CreditAccess Grameen Limited (CREDITACC.NS) - Quarterly Income Statement

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CREDITACC.NS
Financials

1240.4 (INR) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	15,044.5	14,461	12,715.3	12,174.7	11,112.2	9,731.3	8,600.3	7,755.5	7,379.3	6,524.2	6,866.4	6,129	5,950.7	6,361	5,095.8	5,612.4	5,953	4,728.3	4,150.2	3,809.4	3,628.4	3,081.5	3,184.7	3,066.1	2,835.5	2,464.885	2,239.5	2,120.8	1,039.695	476.147	476.147	1,009.55	1,009.55	666.615	666.615	620.1	620.1	415.109	415.109	362.5	362.5	279.362	189.267	176.742	176.742	122.251	122.251
Cost of Revenue Numbers are in millions	5,248.6	4,960.6	5,985.6	5,873.8	5,428.8	4,819	4,413.5	4,029.1	4,037.6	3,087.8	3,519.9	3,408.8	3,500.2	2,663.6	3,198.8	3,286.3	3,299.2	2,071	2,133.2	2,009.2	1,822.6	1,170.5	1,591.8	1,531.9	1,379.6	509.6	1,318.9	1,198	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	9,795.9	9,500.4	6,729.7	6,300.9	5,683.4	4,912.3	4,186.8	3,726.4	3,341.7	3,436.4	3,346.5	2,720.2	2,450.5	3,697.4	1,897	2,326.1	2,653.8	2,657.3	2,017	1,800.2	1,805.8	1,911	1,592.9	1,534.2	1,455.9	1,955.284	920.6	922.8	1,039.695	476.147	476.147	1,009.55	1,009.55	666.615	666.615	620.1	620.1	415.109	415.109	362.5	362.5	279.362	189.267	176.742	176.742	122.251	122.251
Gross Profit Ratio Numbers are in millions	0.651	0.657	0.529	0.518	0.511	0.505	0.487	0.48	0.453	0.527	0.487	0.444	0.412	0.581	0.372	0.414	0.446	0.562	0.486	0.473	0.498	0.62	0.5	0.5	0.513	0.793	0.411	0.435	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39.056	39.056	0	0	39.497	0	0	0	18.398	18.398
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	136.901	136.901	0	0	165.656	0	0	0	64.896	64.896
SG&A Numbers are in millions	1,877.9	1,946.4	1,567.1	1,617.6	1,563.2	1,644.1	1,271.4	1,296.8	1,239	1,355.5	1,128.4	1,119.3	1,006.4	1,149.7	949.7	921.1	972.2	835	674.4	654.1	586.4	626.4	489.9	465.8	405.1	475.3	312.9	401.025	401.025	307.537	307.537	262.3	262.3	226.62	226.62	156	156	175.956	175.956	95.2	95.2	205.153	68.7	60.8	60.8	83.294	83.294
Other Expenses Numbers are in millions	5.5	-2,802.6	30.3	6.5	6.9	8.4	18.2	20.9	9.3	25.9	23	11.8	12.4	23	14.9	9.7	5.8	-24.3	15.2	11.2	9	-16.6	16.4	6.7	3.1	-35.159	15.8	1.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1,049.5	2,802.6	949	975.9	840.7	814.6	889	770.3	670.4	499.7	641.7	589.8	509.2	-90.8	498.9	514.7	343.9	814.7	384.7	358.5	293.2	910.5	3.3	260.2	210.3	1,535.686	152.5	151.7	566.535	428.864	428.864	473.9	473.9	351.7	351.7	287.3	287.3	206.711	206.711	190.5	190.5	200.93	127.877	108.392	108.392	102.915	102.915
Operating Income Numbers are in millions	7,093.3	6,697.8	6,836	5,988.8	4,673.7	4,228	3,713.5	3,643	2,671.3	2,305.6	2,704.8	2,130.4	307.6	824	-1,035.8	1,063.5	978.4	385.9	1,459.2	1,270.1	1,481.3	1,176.2	1,537.1	1,140.5	1,123.6	-247.112	989	919.8	473.16	10.733	10.733	572.2	572.2	298.615	298.615	349.1	349.1	206.216	206.216	181.6	181.6	49.186	97.437	71.692	71.692	19.136	19.136
Operating Income Ratio Numbers are in millions	0.471	0.463	0.538	0.492	0.421	0.434	0.432	0.47	0.362	0.353	0.394	0.348	0.052	0.13	-0.203	0.189	0.164	0.082	0.352	0.333	0.408	0.382	0.483	0.372	0.396	-0.1	0.442	0.434	0.455	0.023	0.023	0.567	0.567	0.448	0.448	0.563	0.563	0.497	0.497	0.501	0.501	0.176	0.515	0.406	0.406	0.157	0.157
Total Other Income Expenses Net Numbers are in millions	-1,745.9	-1,403.2	-2,080.3	-1,321.1	-764	-252.2	-813.2	-1,352.9	-783.2	-127.5	-1,148.9	-1,342.5	-22	-38.1	-17.7	3.6	26.2	19.4	0	0	0	-1.2	0	0	0	-0.3	0	0	0	36.55	36.55	-36.55	-36.55	16.3	16.3	-16.3	-16.3	2.182	2.182	-9.6	-9.6	29.247	-36.047	-3.342	-3.342	0.2	0.2
Income Before Tax Numbers are in millions	5,347.4	5,294.6	4,755.7	4,667.7	4,673.7	3,975.8	2,900.3	2,290.1	1,888.1	2,178.1	1,555.9	787.9	285.6	785.9	-1,053.5	1,067.1	1,004.6	405.3	1,459.2	1,270.1	1,481.3	1,176.2	1,537.1	1,140.5	1,123.6	-247.112	989	919.8	473.16	47.283	47.283	535.65	535.65	314.915	314.915	332.8	332.8	208.397	208.397	172	172	78.432	61.39	68.35	68.35	19.336	19.336
Income Before Tax Ratio Numbers are in millions	0.355	0.366	0.374	0.383	0.421	0.409	0.337	0.295	0.256	0.334	0.227	0.129	0.048	0.124	-0.207	0.19	0.169	0.086	0.352	0.333	0.408	0.382	0.483	0.372	0.396	-0.1	0.442	0.434	0.455	0.099	0.099	0.531	0.531	0.472	0.472	0.537	0.537	0.502	0.502	0.474	0.474	0.281	0.324	0.387	0.387	0.158	0.158
Income Tax Expense Numbers are in millions	1,370.8	1,323.8	1,222.3	1,197.3	1,189.1	1,039.8	732.8	528.6	492.5	576.7	386.5	190.9	82.7	223.1	-262.9	271.4	258.4	97.6	379.3	261.3	523	412.9	539.7	405.9	401.4	-85.826	345.4	309.5	169.55	16.408	16.408	190.25	190.25	113.36	113.36	118.15	118.15	73.568	73.568	59.55	59.55	29.742	18.99	21.35	21.35	0.804	0.804
Net Income Numbers are in millions	3,976.6	3,970.9	3,533.4	3,470.4	3,484.6	3,039.8	2,157.6	1,720.3	1,379	1,571.4	1,198.2	635.7	224.9	600.9	-772.9	792.1	720	288.3	1,079.9	1,008.8	958.3	763.3	997.4	734.6	722.2	-161.286	643.6	610.3	303.61	30.875	30.875	345.4	345.4	201.555	201.555	214.65	214.65	134.829	134.829	112.45	112.45	48.69	42.4	47	47	20.14	20.14
Net Income Ratio Numbers are in millions	0.264	0.275	0.278	0.285	0.314	0.312	0.251	0.222	0.187	0.241	0.175	0.104	0.038	0.094	-0.152	0.141	0.121	0.061	0.26	0.265	0.264	0.248	0.313	0.24	0.255	-0.065	0.287	0.288	0.292	0.065	0.065	0.342	0.342	0.302	0.302	0.346	0.346	0.325	0.325	0.31	0.31	0.174	0.224	0.266	0.266	0.165	0.165
EPS Numbers are in millions	24.95	24.93	22.2	21.82	21.93	18.66	13.59	11.02	8.7	9.43	7.69	4.08	1.45	3.98	-5.12	5.5	5	2	7.51	7.02	6.67	5.3	6.96	5.56	5.62	-1.12	5.01	6	3.32	0.38	0.38	4.34	4.34	2.76	2.76	0	0	2.44	2.44	2.12	2.12	0.92	1.07	1.19	1.19	0.73	0.73
EPS Diluted Numbers are in millions	24.82	24.79	22.05	21.69	21.8	18.59	13.53	10.97	8.65	9.41	7.66	4.06	1.44	3.98	-5.12	5.46	4.97	2	7.44	6.96	6.61	5.3	6.89	5.51	5.62	-1.12	5.01	5.93	2.86	0.37	0.37	4.34	4.34	2.76	2.76	0	0	2.45	2.45	2.12	2.12	0.92	1.07	1.19	1.19	0.73	0.73
EBITDA Numbers are in millions	7,236.8	6,835.3	6,966.6	6,111.6	5,139.2	4,352.9	3,839.6	3,771.2	3,583	-756.1	3,992.5	3,604.2	3,721.8	-591.8	4,047.5	2,743.2	3,752.5	1,484.7	1,888.7	1,692.6	1,599.9	768	1,678.7	1,435.5	1,400.2	650.801	578.2	636.6	0	36.55	36.55	-36.55	-36.55	16.3	16.3	-16.3	-16.3	2.182	2.182	-9.6	-9.6	29.247	-36.047	-3.342	-3.342	1.807	1.807
EBITDA Ratio Numbers are in millions	0.481	0.473	0.548	0.502	0.462	0.447	0.446	0.486	0.486	-0.116	0.581	0.588	0.625	-0.093	0.794	0.489	0.63	0.314	0.455	0.444	0.441	0.249	0.527	0.468	0.494	0.264	0.258	0.3	0	0.077	0.077	-0.036	-0.036	0.024	0.024	-0.026	-0.026	0.005	0.005	-0.026	-0.026	0.105	-0.19	-0.019	-0.019	0.015	0.015

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