City Union Bank Limited
NSE:CUB.NS
178.45 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 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 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,088.062 | 15,807.735 | 15,493.45 | 7,088.011 | 7,204.897 | 7,140.252 | 7,092.77 | 7,800.629 | 7,413.665 | 7,424.493 | 7,020.79 | 6,499.71 | 6,810.086 | 6,432.489 | 5,555.352 | 7,188.203 | 6,444.577 | 5,975.515 | 6,303.186 | 5,696.411 | 6,065.196 | 5,801.739 | 5,648.175 | 5,379.222 | 5,165.782 | 5,038.864 | 4,877.663 | 4,868.225 | 5,101.015 | 4,777.105 | 4,364.049 | 4,497.868 | 4,053.881 | 3,911.336 | 3,717.066 | 3,561.659 | 3,346.157 | 3,285.234 | 3,093.641 | 3,075.528 | 2,963.673 | 2,974.252 | 2,740.17 | 2,623.029 | 2,515.84 | 2,711.974 | 2,533.177 | 2,293.246 | 2,138.236 | 2,006.34 | 1,977.142 | 1,735.858 |
| Cost of Revenue
| 700 | 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 | 0 | 0 | 0 | 0 |
| Gross Profit
| 7,388.062 | 15,807.735 | 15,493.45 | 7,088.011 | 7,204.897 | 7,140.252 | 7,092.77 | 7,800.629 | 7,413.665 | 7,424.493 | 7,020.79 | 6,499.71 | 6,810.086 | 6,432.489 | 5,555.352 | 7,188.203 | 6,444.577 | 5,975.515 | 6,303.186 | 5,696.411 | 6,065.196 | 5,801.739 | 5,648.175 | 5,379.222 | 5,165.782 | 5,038.864 | 4,877.663 | 4,868.225 | 5,101.015 | 4,777.105 | 4,364.049 | 4,497.868 | 4,053.881 | 3,911.336 | 3,717.066 | 3,561.659 | 3,346.157 | 3,285.234 | 3,093.641 | 3,075.528 | 2,963.673 | 2,974.252 | 2,740.17 | 2,623.029 | 2,515.84 | 2,711.974 | 2,533.177 | 2,293.246 | 2,138.236 | 2,006.34 | 1,977.142 | 1,735.858 |
| Gross Profit Ratio
| 0.913 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 451.99 | 0 | 0 | 0 | 502.833 | 0 | 0 | 0 | 446.004 | 0 | 0 | 0 | 390.288 | 0 | 0 | 0 | 414.259 | 0 | 0 | 0 | 404.48 | 0 | 0 | 0 | 284.171 | 0 | 0 | 0 | 272.304 | 0 | 0 | 0 | 233.011 | 0 | 0 | 0 | 246.463 | 0 | 0 | 0 | 277.042 | 0 | 0 | 0 | 229.545 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 210.083 | 0 | 0 | 0 | 152.794 | 0 | 0 | 0 | 138.322 | 0 | 0 | 0 | 95.546 | 0 | 0 | 0 | 230.387 | 0 | 0 | 0 | 193.107 | 0 | 0 | 0 | 181.231 | 0 | 0 | 0 | 165.799 | 0 | 0 | 0 | 178.614 | 0 | 0 | 0 | 216.763 | 0 | 0 | 0 | 198.151 | 0 | 0 | 0 | 185.26 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,835.349 | 1,744.048 | 1,678.261 | 1,556.221 | 1,582.106 | 1,321.529 | 5,884.396 | 1,268.015 | 1,411.904 | 1,327.193 | 5,486.506 | 1,337.751 | 1,269.594 | 1,292.597 | 5,385.002 | 1,201.9 | 1,198.723 | 1,164.242 | 5,344.61 | 1,133.595 | 1,130.9 | 1,003.701 | 4,867.244 | 927.414 | 930.021 | 872.982 | 4,148.211 | 798.76 | 827.191 | 765.258 | 3,813.586 | 803.311 | 769.135 | 631.135 | 3,200.974 | 632.51 | 489.304 | 482.55 | 2,903.706 | 603.364 | 467.358 | 522.367 | 2,681.185 | 527.48 | 400.064 | 455.423 | 2,020.284 | 451.243 | 0 | 0 | 0 | 0 |
| Other Expenses
| 3,806.291 | -1,894.053 | -2,021.584 | -1,891.455 | -1,756.671 | -1,676.06 | -1,625.721 | -1,559.227 | -1,437.225 | 2,953.054 | 2,637.678 | 2,803.546 | 2,759.108 | 2,602.282 | 3,320.993 | 2,603.865 | 2,597.917 | 2,415.152 | 3,933.144 | 2,612.095 | 2,600.398 | 2,287.76 | 2,297.109 | 2,310.662 | 2,206.292 | 2,044.799 | 1,934.904 | 1,903.708 | 1,900.453 | 1,807.422 | 1,887.663 | 1,762.055 | 1,686.458 | 1,553.573 | 1,476.633 | 1,492.806 | 1,294.195 | 1,313.651 | 1,520.101 | 1,392.575 | 1,235.19 | 1,247.36 | 1,315.358 | 1,276.531 | 1,107.963 | 1,096.293 | 1,051.402 | 980.047 | 855.215 | 864.833 | 836.369 | 686.492 |
| Operating Expenses
| 3,806.291 | 1,894.053 | 2,021.584 | 3,447.676 | 3,338.777 | 2,997.589 | 2,922.337 | 2,827.242 | 2,849.129 | 2,953.054 | 2,532.678 | 2,803.546 | 2,759.108 | 2,602.282 | 3,320.993 | 2,603.865 | 2,597.917 | 2,415.152 | 3,933.144 | 2,612.095 | 2,600.398 | 2,287.76 | 2,297.109 | 2,310.662 | 2,206.292 | 2,044.799 | 1,934.904 | 1,903.708 | 1,900.453 | 1,807.422 | 1,887.663 | 1,762.055 | 1,686.458 | 1,553.573 | 1,476.633 | 1,492.806 | 1,294.195 | 1,313.651 | 1,520.101 | 1,392.575 | 1,235.19 | 1,247.36 | 1,315.358 | 1,276.531 | 1,107.963 | 1,096.293 | 1,051.402 | 980.047 | 855.215 | 864.833 | 836.369 | 686.492 |
| Operating Income
| 5,552.713 | 3,344.903 | 13,471.866 | 3,180.335 | 3,306.125 | 2,622.663 | 2,580.433 | 2,728.387 | 3,514.536 | 8,696.713 | 8,182.094 | 7,913.9 | 8,010.3 | 7,628.262 | 5,940.137 | 7,989.105 | 7,934.833 | 8,114.335 | 5,068.891 | 8,610.299 | 8,638.053 | 8,480.031 | 7,390.594 | 7,766.396 | 7,564.538 | 7,363.76 | 7,108.449 | 7,110.179 | 6,767.773 | 6,634.79 | 6,657.242 | 6,856.419 | 6,592.206 | 6,572.027 | 6,450.454 | 6,361.75 | 6,501.802 | 6,344.664 | 6,150.913 | 6,159.37 | 5,948.79 | 5,866.011 | 5,651.126 | 5,541.78 | 5,031.624 | 5,776.648 | 5,300.964 | 4,923.67 | 4,826.341 | 4,626.593 | 4,114.33 | 3,950.286 |
| Operating Income Ratio
| 0.687 | 0.212 | 0.87 | 0.449 | 0.459 | 0.367 | 0.364 | 0.35 | 0.474 | 1.171 | 1.165 | 1.218 | 1.176 | 1.186 | 1.069 | 1.111 | 1.231 | 1.358 | 0.804 | 1.512 | 1.424 | 1.462 | 1.308 | 1.444 | 1.464 | 1.461 | 1.457 | 1.461 | 1.327 | 1.389 | 1.525 | 1.524 | 1.626 | 1.68 | 1.735 | 1.786 | 1.943 | 1.931 | 1.988 | 2.003 | 2.007 | 1.972 | 2.062 | 2.113 | 2 | 2.13 | 2.093 | 2.147 | 2.257 | 2.306 | 2.081 | 2.276 |
| Total Other Income Expenses Net
| 3,581.771 | 3,344.903 | 3,198.186 | 3,180.335 | 3,306.125 | 2,622.663 | 2,580.433 | 2,728.387 | 3,514.536 | -5,745.274 | -5,492.566 | -5,452.736 | -5,439.322 | -5,498.322 | -5,478.292 | -5,589.767 | -5,858.173 | -6,123.972 | -6,221.791 | -6,335.983 | -6,252.755 | -6,123.571 | -7,339.524 | -5,485.336 | -5,284.648 | -5,147.266 | -5,027.191 | -5,002.262 | -4,860.21 | -4,831.549 | -4,893.456 | -5,040.206 | -4,894.783 | -4,921.761 | -4,918.121 | -4,941.197 | -4,948.34 | -4,824.081 | -4,835.158 | -4,747.362 | -4,766.307 | -4,566.064 | -4,507.65 | -4,485.949 | -4,505.568 | -4,366.267 | -4,241.167 | -3,921.421 | -3,822.106 | -3,662.7 | -3,897.528 | -3,157.42 |
| Income Before Tax
| 3,581.771 | 3,344.903 | 3,198.186 | 3,180.335 | 3,306.125 | 2,622.663 | 2,580.433 | 2,728.387 | 3,514.536 | 2,951.439 | 2,689.528 | 2,461.164 | 2,570.978 | 2,129.94 | 461.845 | 2,399.338 | 2,076.66 | 1,990.363 | -1,152.9 | 2,274.316 | 2,385.298 | 2,356.46 | 51.07 | 2,281.06 | 2,279.89 | 2,216.494 | 2,081.258 | 2,107.917 | 1,907.563 | 1,803.241 | 1,763.786 | 1,816.213 | 1,697.423 | 1,650.266 | 1,532.333 | 1,420.553 | 1,553.462 | 1,520.583 | 1,315.755 | 1,412.008 | 1,182.483 | 1,299.947 | 1,143.476 | 1,055.831 | 526.056 | 1,410.381 | 1,059.797 | 1,002.249 | 1,004.235 | 963.893 | 216.802 | 792.866 |
| Income Before Tax Ratio
| 0.443 | 0.212 | 0.206 | 0.449 | 0.459 | 0.367 | 0.364 | 0.35 | 0.474 | 0.398 | 0.383 | 0.379 | 0.378 | 0.331 | 0.083 | 0.334 | 0.322 | 0.333 | -0.183 | 0.399 | 0.393 | 0.406 | 0.009 | 0.424 | 0.441 | 0.44 | 0.427 | 0.433 | 0.374 | 0.377 | 0.404 | 0.404 | 0.419 | 0.422 | 0.412 | 0.399 | 0.464 | 0.463 | 0.425 | 0.459 | 0.399 | 0.437 | 0.417 | 0.403 | 0.209 | 0.52 | 0.418 | 0.437 | 0.47 | 0.48 | 0.11 | 0.457 |
| Income Tax Expense
| 730 | 700 | 650 | 650 | 500 | 350 | 400 | 550 | 750 | 700 | 600 | 500 | 750 | 400 | -650 | 700 | 500 | 450 | -200 | 350 | 450 | 500 | -1,700 | 500 | 600 | 600 | 560 | 560 | 460 | 400 | 475 | 550 | 460 | 415 | 410 | 290 | 475 | 405 | 325 | 385 | 245 | 305 | 310 | 165 | -317.5 | 507.5 | 235 | 150 | 200 | 225 | -503 | 70.5 |
| Net Income
| 2,851.771 | 2,644.903 | 2,548.186 | 2,530.335 | 2,806.125 | 2,272.663 | 2,180.433 | 2,178.387 | 2,764.536 | 2,251.439 | 2,089.569 | 1,961.164 | 1,820.978 | 1,729.94 | 1,111.867 | 1,699.338 | 1,576.66 | 1,540.363 | -952.919 | 1,924.316 | 1,935.298 | 1,856.46 | 1,751.07 | 1,781.06 | 1,679.89 | 1,616.494 | 1,521.258 | 1,547.917 | 1,447.563 | 1,403.241 | 1,288.786 | 1,266.213 | 1,237.423 | 1,235.266 | 1,122.333 | 1,130.553 | 1,078.462 | 1,115.583 | 990.766 | 1,027.008 | 937.483 | 994.947 | 833.475 | 890.831 | 843.556 | 902.881 | 824.794 | 852.249 | 804.235 | 738.893 | 719.802 | 722.366 |
| Net Income Ratio
| 0.353 | 0.167 | 0.164 | 0.357 | 0.389 | 0.318 | 0.307 | 0.279 | 0.373 | 0.303 | 0.298 | 0.302 | 0.267 | 0.269 | 0.2 | 0.236 | 0.245 | 0.258 | -0.151 | 0.338 | 0.319 | 0.32 | 0.31 | 0.331 | 0.325 | 0.321 | 0.312 | 0.318 | 0.284 | 0.294 | 0.295 | 0.282 | 0.305 | 0.316 | 0.302 | 0.317 | 0.322 | 0.34 | 0.32 | 0.334 | 0.316 | 0.335 | 0.304 | 0.34 | 0.335 | 0.333 | 0.326 | 0.372 | 0.376 | 0.368 | 0.364 | 0.416 |
| EPS
| 3.85 | 3.57 | 3.44 | 3.42 | 3.79 | 3.07 | 2.94 | 2.94 | 3.74 | 3.04 | 2.82 | 2.65 | 2.46 | 2.34 | 1.5 | 2.3 | 2.14 | 2.09 | -1.29 | 2.62 | 2.63 | 2.53 | 2.38 | 2.43 | 2.3 | 2.43 | 2.08 | 2.33 | 2.22 | 2.12 | 1.77 | 1.75 | 1.88 | 1.71 | 1.55 | 1.56 | 1.5 | 1.55 | 1.34 | 1.43 | 1.33 | 1.51 | 1.13 | 1.36 | 1.34 | 1.57 | 1.12 | 1.45 | 1.36 | 1.14 | 0.98 | 1.46 |
| EPS Diluted
| 3.82 | 3.54 | 3.42 | 3.39 | 3.75 | 3.05 | 2.92 | 2.92 | 3.7 | 3.01 | 2.81 | 2.62 | 2.43 | 2.31 | 1.5 | 2.28 | 2.12 | 2.07 | -1.29 | 2.58 | 2.6 | 2.49 | 2.38 | 2.43 | 2.29 | 2.42 | 2.07 | 2.3 | 2.19 | 2.08 | 1.74 | 1.71 | 1.84 | 1.66 | 1.51 | 1.48 | 1.41 | 1.46 | 1.34 | 1.41 | 1.32 | 1.5 | 1.13 | 1.36 | 1.33 | 1.56 | 1.12 | 1.43 | 1.35 | 1.13 | 0.98 | 1.45 |
| EBITDA
| 5,552.713 | 0.043 | -3,198.186 | 3,180.335 | 3,306.125 | 2,622.663 | 2,580.433 | 2,728.387 | 3,514.536 | 8,696.713 | 8,182.094 | 7,913.9 | 8,010.3 | 7,628.262 | 5,940.137 | 7,989.105 | 8,132.302 | 8,311.804 | 5,266.36 | 8,610.299 | 8,638.053 | 8,633.776 | 7,544.339 | 7,766.396 | 7,564.538 | 7,494.921 | 7,239.61 | 7,110.179 | 6,767.773 | 6,767.323 | 6,789.775 | 6,856.419 | 6,592.206 | 6,703.098 | 6,581.525 | 6,361.75 | 6,591.393 | 6,434.255 | 6,240.504 | 6,159.37 | 6,043.083 | 5,960.304 | 5,745.419 | 5,541.78 | 5,093.326 | 5,838.35 | 5,362.666 | 4,923.67 | 4,860.228 | 4,660.48 | 4,148.217 | 3,950.286 |
| EBITDA Ratio
| 0.687 | 0 | -0.206 | 0.449 | 0.459 | 0.367 | 0.364 | 0.35 | 0.474 | 1.171 | 1.165 | 1.218 | 1.176 | 1.186 | 1.069 | 1.111 | 1.262 | 1.391 | 0.836 | 1.512 | 1.424 | 1.488 | 1.336 | 1.444 | 1.464 | 1.487 | 1.484 | 1.461 | 1.327 | 1.417 | 1.556 | 1.524 | 1.626 | 1.714 | 1.771 | 1.786 | 1.97 | 1.959 | 2.017 | 2.003 | 2.039 | 2.004 | 2.097 | 2.113 | 2.025 | 2.153 | 2.117 | 2.147 | 2.273 | 2.323 | 2.098 | 2.276 |