CSB Bank Limited
NSE:CSBBANK.NS
323.9 (INR) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,038.6 | 9,913.8 | 5,080.1 | 4,921.5 | 4,855.6 | 4,747.6 | 4,396.4 | 3,699.1 | 3,655.4 | 3,669.437 | 3,555 | 3,381.7 | 3,440.3 | 3,880.3 | 3,678 | 3,268.4 | 2,595.4 | 2,441.2 | 2,058.5 | 2,012.5 | 1,626.8 | 1,663.7 | 1,696 | 650.45 | 899.3 | 53.56 | 399.2 | 934.165 | 914.082 | 753.436 | 698.9 | 1,817.244 | 1,176.756 | -157.533 | 776.1 | 786.092 | 633.008 | 872.149 | 872.149 | 883.205 | 883.205 |
| Cost of Revenue
| 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 |
| Gross Profit
| 10,038.6 | 9,913.8 | 5,080.1 | 4,921.5 | 4,855.6 | 4,747.6 | 4,396.4 | 3,699.1 | 3,655.4 | 3,669.437 | 3,555 | 3,381.7 | 3,440.3 | 3,880.3 | 3,678 | 3,268.4 | 2,595.4 | 2,441.2 | 2,058.5 | 2,012.5 | 1,626.8 | 1,663.7 | 1,696 | 650.45 | 899.3 | 53.56 | 399.2 | 934.165 | 914.082 | 753.436 | 698.9 | 1,817.244 | 1,176.756 | -157.533 | 776.1 | 786.092 | 633.008 | 872.149 | 872.149 | 883.205 | 883.205 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 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
| 0 | 441.862 | 0 | 0 | 0 | 329.548 | 0 | 0 | 0 | 250.555 | 0 | 0 | 0 | 182.321 | 0 | 0 | 0 | 213.601 | 0 | 0 | 0 | 195.421 | 0 | 773.568 | 0 | 171.37 | 0 | 781.939 | 0 | 186.159 | 0 | 0 | 0 | 151.474 | 0 | 0 | 0 | 34.71 | 34.71 | 35.75 | 35.75 |
| Selling & Marketing Expenses
| 0 | 41.279 | 0 | 0 | 0 | 18.352 | 0 | 0 | 0 | 13.206 | 0 | 0 | 0 | 21.51 | 0 | 0 | 0 | 12.312 | 0 | 0 | 0 | 7.748 | 0 | 1.629 | 0 | 17.22 | 0 | 3.556 | 0 | 8.59 | 0 | 0 | 0 | 11.137 | 0 | 0 | 0 | 3.068 | 3.068 | 2.625 | 2.625 |
| SG&A
| 1,769.5 | 2,235.6 | 2,054.9 | 2,054.7 | 2,136.8 | 3,063.603 | 1,751.9 | 1,522.7 | 1,447.4 | 2,727.891 | 1,426.9 | 1,370.1 | 1,151.6 | 2,921.137 | 1,435.8 | 1,182.7 | 1,000.3 | 1,703.383 | 989.5 | 1,056.7 | 902.7 | 2,250.4 | 954.8 | 775.197 | 874.2 | 1,289.67 | 867 | 785.495 | 874.708 | 1,510.822 | 711.2 | 833.157 | 853.743 | 1,469.64 | 851.4 | 852.251 | 765.249 | 1,072.804 | 1,072.804 | 910.245 | 910.245 |
| Other Expenses
| -1,843.7 | -1,645.3 | -1,393.3 | -1,417.7 | -1,221.4 | -1,172.6 | -945.3 | -835.5 | 1,965.7 | 1,938.1 | 1,840.7 | 1,858.7 | 1,582.7 | 2,394.2 | 2,407 | 2,139.8 | 1,879.8 | 1,654.1 | 1,634.5 | 1,424.1 | 1,326.4 | 2,283.6 | 1,680 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 1,843.7 | 1,645.3 | 3,121.4 | 3,247.6 | 2,949 | 2,605.6 | 2,264.5 | 2,156.4 | 1,965.7 | 2,633.499 | 1,840.7 | 1,858.7 | 1,582.7 | 2,394.2 | 2,407 | 2,139.8 | 1,879.8 | 1,654.1 | 1,634.5 | 1,424.1 | 1,326.4 | 2,283.6 | 1,680 | 1,024.599 | 1,138.2 | 1,090.29 | 1,110.6 | 973.105 | 1,129.422 | 1,282.291 | 967.6 | 1,092.75 | 1,088.05 | 1,212.311 | 1,069.3 | 1,072.133 | 966.667 | 1,144.914 | 1,144.914 | 1,021.265 | 1,021.265 |
| Operating Income
| 1,524.3 | 8,268.5 | 2,004.1 | 1,779.6 | 1,767 | 2,110.8 | 2,084 | 1,610.9 | 1,530.4 | 1,761.44 | 1,981.1 | 1,584.5 | 3,090.2 | 2,794.3 | 3,023.3 | 3,328 | 3,089 | 2,540.5 | 2,758.4 | 2,687.2 | 2,530 | 48.4 | 2,377.8 | -374.149 | -238.9 | -1,036.73 | -711.4 | -38.94 | -215.34 | -528.855 | -268.7 | 724.494 | 88.706 | -1,369.844 | -293.2 | -286.041 | -333.659 | -272.766 | -272.766 | -138.06 | -138.06 |
| Operating Income Ratio
| 0.152 | 0.834 | 0.395 | 0.362 | 0.364 | 0.445 | 0.474 | 0.435 | 0.419 | 0.48 | 0.557 | 0.469 | 0.898 | 0.72 | 0.822 | 1.018 | 1.19 | 1.041 | 1.34 | 1.335 | 1.555 | 0.029 | 1.402 | -0.575 | -0.266 | -19.356 | -1.782 | -0.042 | -0.236 | -0.702 | -0.384 | 0.399 | 0.075 | 8.696 | -0.378 | -0.364 | -0.527 | -0.313 | -0.313 | -0.156 | -0.156 |
| Total Other Income Expenses Net
| 1,524.3 | 2,064 | 2,004.1 | 1,779.6 | 1,767 | 2,110.8 | 2,084 | 1,610.9 | 1,530.4 | 1,761.44 | 1,981.1 | 1,584.5 | -2,275 | -2,214.2 | -2,314.4 | -2,407.1 | -2,373.4 | -2,313.8 | -2,334.4 | -2,298.2 | -2,229.6 | -2,335.1 | -2,361.8 | -374.149 | -238.9 | -1,036.73 | -711.4 | -38.94 | -215.34 | -528.855 | -268.7 | 724.494 | 88.706 | -1,369.844 | -293.2 | -286.041 | -333.659 | -272.766 | -272.766 | -138.06 | -138.06 |
| Income Before Tax
| 1,524.3 | 2,064 | 2,004.1 | 1,779.6 | 1,767 | 2,110.8 | 2,084 | 1,610.9 | 1,530.4 | 1,761.408 | 1,981.1 | 1,584.5 | 815.2 | 580.1 | 708.9 | 920.9 | 715.6 | 226.7 | 424 | 389 | 300.4 | -2,286.7 | 16 | -374.149 | -238.9 | -1,036.73 | -711.4 | -38.94 | -215.34 | -528.855 | -268.7 | 724.494 | 88.706 | -1,369.844 | -293.2 | -286.041 | -333.659 | -272.766 | -272.766 | -138.06 | -138.06 |
| Income Before Tax Ratio
| 0.152 | 0.208 | 0.395 | 0.362 | 0.364 | 0.445 | 0.474 | 0.435 | 0.419 | 0.48 | 0.557 | 0.469 | 0.237 | 0.149 | 0.193 | 0.282 | 0.276 | 0.093 | 0.206 | 0.193 | 0.185 | -1.374 | 0.009 | -0.575 | -0.266 | -19.356 | -1.782 | -0.042 | -0.236 | -0.702 | -0.384 | 0.399 | 0.075 | 8.696 | -0.378 | -0.364 | -0.527 | -0.313 | -0.313 | -0.156 | -0.156 |
| Income Tax Expense
| 391.1 | 549.4 | 504.4 | 447.9 | 444.7 | 547.4 | 524.5 | 405.4 | 385.2 | 454.8 | 498.6 | 398.8 | 205.2 | 151.2 | 178.4 | 231.9 | 180 | 823.5 | 142.6 | 141.7 | 105 | -780.2 | 8.7 | 125.894 | 83.5 | 362.35 | 246.2 | 13.476 | 74.525 | 188.5 | 92.9 | 250.801 | 30.699 | 469.6 | 101.4 | 99.027 | 115.473 | 97.675 | 97.675 | 47.325 | 47.325 |
| Net Income
| 1,133.2 | 1,514.6 | 1,499.7 | 1,331.7 | 1,322.3 | 1,563.4 | 1,559.5 | 1,205.5 | 1,145.2 | 1,306.64 | 1,482.5 | 1,185.7 | 610 | 428.9 | 530.5 | 689 | 535.6 | -596.8 | 281.4 | 247.3 | 195.4 | -1,506.4 | 7.4 | -248.255 | -155.4 | -674.38 | -465.2 | -25.464 | -140.815 | -340.355 | -175.8 | 473.693 | 58.007 | -900.244 | -191.8 | -187.014 | -218.186 | -175.091 | -175.091 | -90.735 | -90.735 |
| Net Income Ratio
| 0.113 | 0.153 | 0.295 | 0.271 | 0.272 | 0.329 | 0.355 | 0.326 | 0.313 | 0.356 | 0.417 | 0.351 | 0.177 | 0.111 | 0.144 | 0.211 | 0.206 | -0.244 | 0.137 | 0.123 | 0.12 | -0.905 | 0.004 | -0.382 | -0.173 | -12.591 | -1.165 | -0.027 | -0.154 | -0.452 | -0.252 | 0.261 | 0.049 | 5.715 | -0.247 | -0.238 | -0.345 | -0.201 | -0.201 | -0.103 | -0.103 |
| EPS
| 6.53 | 8.73 | 8.64 | 7.67 | 7.62 | 9.01 | 8.99 | 6.95 | 6.6 | 7.53 | 8.55 | 6.83 | 3.52 | 2.47 | 3.06 | 3.97 | 3.08 | -3.44 | 1.63 | 1.73 | 2.27 | -0.18 | 0.09 | -3.07 | 0 | -8.34 | 0 | -0.31 | 0 | -4.2 | 0 | 0 | 0 | -12.55 | 0 | 0 | 0 | -2.94 | -2.94 | -2.17 | -2.17 |
| EPS Diluted
| 6.53 | 8.73 | 8.64 | 7.67 | 7.62 | 9.01 | 8.99 | 6.95 | 6.6 | 7.53 | 8.55 | 6.83 | 3.52 | 2.47 | 3.06 | 3.97 | 3.08 | -3.44 | 1.63 | 1.73 | 2.27 | -0.18 | 0.09 | -3.07 | 0 | -8.34 | 0 | -0.31 | 0 | -4.2 | 0 | 0 | 0 | -12.55 | 0 | 0 | 0 | -2.94 | -2.94 | -2.17 | -2.17 |
| EBITDA
| 0.043 | -2,064 | 2,004.1 | 1,779.6 | 1,767 | 2,110.8 | 2,084 | 1,610.9 | 1,530.4 | 1,761.44 | 1,981.1 | 1,584.5 | 3,090.2 | 2,794.3 | 3,023.3 | 62,140 | 61,901 | 61,352.5 | 2,758.4 | 2,687.2 | 2,571.33 | 89.73 | 2,377.8 | 251.788 | 167 | 724.7 | 492.4 | 26.952 | 149.05 | 377 | 185.8 | 724.494 | 88.706 | 939.2 | 202.8 | 198.054 | 230.946 | 195.35 | 195.35 | 94.65 | 94.65 |
| EBITDA Ratio
| 0 | -0.208 | 0.395 | 0.362 | 0.364 | 0.445 | 0.474 | 0.435 | 0.419 | 0.48 | 0.557 | 0.469 | 0.898 | 0.72 | 0.822 | 19.012 | 23.85 | 25.132 | 1.34 | 1.335 | 1.581 | 0.054 | 1.402 | 0.387 | 0.186 | 13.531 | 1.233 | 0.029 | 0.163 | 0.5 | 0.266 | 0.399 | 0.075 | -5.962 | 0.261 | 0.252 | 0.365 | 0.224 | 0.224 | 0.107 | 0.107 |