DCB Bank Limited
NSE:DCBBANK.NS
119.61 (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 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16,322.5 | 15,808.2 | 5,931.7 | 5,830.6 | 13,446.8 | 6,082.8 | 5,414.3 | 5,103.1 | 4,663.7 | 4,954.948 | 4,633.7 | 4,210.5 | 4,288.7 | 4,373.849 | 4,892.8 | 4,264.4 | 3,843 | 4,358.007 | 4,161.7 | 4,147.5 | 3,915.1 | 3,983.785 | 3,880.9 | 3,553.3 | 3,558 | 3,485.6 | 3,254 | 3,133.9 | 3,189.2 | 2,838.5 | 2,735.9 | 2,519.4 | 2,371.6 | 2,301.4 | 2,076.6 | 1,986.6 | 2,035 | 1,754.223 | 1,698.937 | 1,546.289 | 1,734.708 | 1,341.15 | 1,268.087 | 1,185.277 | 1,282.205 | 1,166.625 | 1,009.222 | 944.681 | 914.346 | 903.116 | 853.879 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 8,047.5 | 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
| 16,322.5 | 15,808.2 | 5,931.7 | 5,830.6 | 5,399.3 | 6,082.8 | 5,414.3 | 5,103.1 | 4,663.7 | 4,954.948 | 4,633.7 | 4,210.5 | 4,288.7 | 4,373.849 | 4,892.8 | 4,264.4 | 3,843 | 4,358.007 | 4,161.7 | 4,147.5 | 3,915.1 | 3,983.785 | 3,880.9 | 3,553.3 | 3,558 | 3,485.6 | 3,254 | 3,133.9 | 3,189.2 | 2,838.5 | 2,735.9 | 2,519.4 | 2,371.6 | 2,301.4 | 2,076.6 | 1,986.6 | 2,035 | 1,754.223 | 1,698.937 | 1,546.289 | 1,734.708 | 1,341.15 | 1,268.087 | 1,185.277 | 1,282.205 | 1,166.625 | 1,009.222 | 944.681 | 914.346 | 903.116 | 853.879 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 0.402 | 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 |
| General & Administrative Expenses
| 0 | 552.644 | 0 | 0 | 0 | 498.821 | 0 | 0 | 0 | 379.174 | 0 | 0 | 0 | 301.311 | 0 | 0 | 0 | 365.726 | 0 | 0 | 0 | 394.284 | 0 | 0 | 0 | 332.954 | 0 | 0 | 0 | 289.288 | 0 | 0 | 0 | 228.555 | 0 | 0 | 0 | 197.312 | 0 | 0 | 0 | 148.804 | 0 | 0 | 0 | 120.299 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 71.958 | 0 | 0 | 0 | 53.691 | 0 | 0 | 0 | 33.663 | 0 | 0 | 0 | 18.606 | 0 | 0 | 0 | 28.179 | 0 | 0 | 0 | 15.196 | 0 | 0 | 0 | 29.452 | 0 | 0 | 0 | 25.114 | 0 | 0 | 0 | 19.184 | 0 | 0 | 0 | 15.962 | 0 | 0 | 0 | 14.713 | 0 | 0 | 0 | 10.237 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,614.8 | 2,488.7 | 2,335.3 | 2,261.6 | 2,295.2 | 4,371.503 | 2,109 | 2,012.4 | 1,847.1 | 3,419.405 | 1,629.3 | 1,574.3 | 1,470.1 | 2,791.566 | 1,303.9 | 1,276.7 | 1,280.8 | 2,759.333 | 1,386.2 | 1,381 | 1,384.9 | 2,519.896 | 1,313.3 | 1,323.6 | 1,295.3 | 2,460.203 | 1,168.2 | 1,127.4 | 1,105.9 | 1,976.739 | 963.6 | 907.3 | 875.2 | 1,583.119 | 754 | 598.9 | 575.7 | 1,613.473 | 494.761 | 473.982 | 462.961 | 1,297.286 | 394.954 | 388.022 | 376.965 | 1,120.215 | 350.315 | 0 | 0 | 0 | 0 |
| Other Expenses
| -2,088.9 | -1,980.5 | -1,877.6 | -1,836.1 | -1,739.3 | -1,778.2 | -1,677.2 | -1,561.1 | 3,002.4 | 2,744.3 | 2,645.3 | 2,459.2 | 3,832.2 | 3,984.448 | 2,119.4 | 2,016.3 | 1,931.6 | 3,175.41 | 2,262.5 | 2,302.2 | 2,249.7 | 2,436.871 | 2,143.1 | 2,112.1 | 2,143.9 | 2,069.8 | 2,028.6 | 1,889.5 | 1,825.1 | 2,024.4 | 1,643.4 | 1,510.6 | 1,444.3 | 1,603.8 | 1,234 | 1,205.6 | 1,138.4 | 1,335.686 | 1,015.251 | 947.806 | 922.442 | 958.826 | 804.501 | 784.115 | 768.935 | 636.411 | 740.129 | 679.684 | 666.046 | 702.066 | 697.469 |
| Operating Expenses
| 2,088.9 | 1,980.5 | 3,862 | 3,725.4 | 1,739.3 | 3,643.5 | 3,473.2 | 3,277.6 | 3,002.4 | 2,885.835 | 2,645.3 | 2,459.2 | 2,276.8 | 1,894.351 | 2,119.4 | 2,016.3 | 1,931.6 | 3,027.565 | 2,262.5 | 2,302.2 | 2,249.7 | 2,362.237 | 2,143.1 | 2,112.1 | 2,143.9 | 2,069.8 | 2,028.6 | 1,889.5 | 1,825.1 | 1,685.1 | 1,643.4 | 1,510.6 | 1,444.3 | 1,331.3 | 1,234 | 1,205.6 | 1,138.4 | 1,167.56 | 1,015.251 | 947.806 | 922.442 | 888.272 | 804.501 | 784.115 | 768.935 | 768.712 | 691.505 | 679.684 | 666.046 | 923.061 | 628.788 |
| Operating Income
| 1,769.8 | 0 | 1,705.1 | 1,708.4 | 1,709.4 | 1,914.679 | 1,534.3 | 1,515.5 | 7,064.4 | 6,926.9 | 6,349.1 | 6,347.6 | 5,824.5 | 6,300.928 | 6,642.1 | 6,562.5 | 6,738.5 | 6,720.517 | 7,056.4 | 7,071 | 6,788.5 | 6,767.252 | 6,173.3 | 5,680.4 | 5,366.4 | 4,882.6 | 4,486.1 | 4,330.6 | 4,337.9 | 4,102 | 4,194.4 | 3,903.5 | 3,657.9 | 3,491.8 | 3,326.9 | 3,226.4 | 3,355.7 | 3,028.589 | 2,845.461 | 2,633.045 | 2,715.182 | 2,469.654 | 2,332.106 | 2,106.504 | 2,204.44 | 2,058.21 | 1,843.164 | 1,751.258 | 1,685.239 | 1,535.461 | 1,394.542 |
| Operating Income Ratio
| 0.108 | 0 | 0.287 | 0.293 | 0.127 | 0.315 | 0.283 | 0.297 | 1.515 | 1.398 | 1.37 | 1.508 | 1.358 | 1.441 | 1.358 | 1.539 | 1.753 | 1.542 | 1.696 | 1.705 | 1.734 | 1.699 | 1.591 | 1.599 | 1.508 | 1.401 | 1.379 | 1.382 | 1.36 | 1.445 | 1.533 | 1.549 | 1.542 | 1.517 | 1.602 | 1.624 | 1.649 | 1.726 | 1.675 | 1.703 | 1.565 | 1.841 | 1.839 | 1.777 | 1.719 | 1.764 | 1.826 | 1.854 | 1.843 | 1.7 | 1.633 |
| Total Other Income Expenses Net
| 1,769.8 | 2,096.7 | 1,705.1 | 1,708.4 | 1,709.4 | 1,914.679 | 1,534.3 | 1,515.5 | -5,753.2 | -5,394.504 | -5,330.5 | -5,459.6 | -5,368 | -5,260.778 | -5,345.8 | -5,445.4 | -5,664 | -5,782.086 | -5,747.2 | -5,658.4 | -5,529.5 | -5,262.255 | -4,836.9 | -4,558.2 | -4,284.6 | -3,854.9 | -3,603.2 | -3,388.6 | -3,328.8 | -3,287.9 | -3,407.2 | -3,159.5 | -2,935.9 | -2,794.2 | -2,693.9 | -2,662.1 | -2,639.4 | -2,491.714 | -2,346.008 | -2,172.031 | -2,132.228 | -2,078.457 | -1,968.455 | -1,775.599 | -1,776.185 | -1,716.794 | -1,574.071 | -1,529.948 | -1,496.129 | -1,362.68 | -1,238.132 |
| Income Before Tax
| 1,769.8 | 2,096.7 | 1,705.1 | 1,708.4 | 1,709.4 | 1,914.7 | 1,534.3 | 1,515.5 | 1,311.2 | 1,532.396 | 1,018.6 | 888 | 456.5 | 1,040.15 | 1,296.3 | 1,117.1 | 1,074.5 | 938.431 | 1,309.2 | 1,412.6 | 1,259 | 1,504.997 | 1,336.4 | 1,122.2 | 1,081.8 | 1,027.7 | 882.9 | 942 | 1,009.1 | 814.1 | 787.2 | 744 | 722 | 697.6 | 633 | 564.3 | 716.3 | 536.875 | 499.453 | 461.014 | 582.954 | 391.197 | 363.651 | 330.905 | 428.255 | 341.416 | 269.093 | 221.31 | 189.11 | 172.781 | 156.41 |
| Income Before Tax Ratio
| 0.108 | 0.133 | 0.287 | 0.293 | 0.127 | 0.315 | 0.283 | 0.297 | 0.281 | 0.309 | 0.22 | 0.211 | 0.106 | 0.238 | 0.265 | 0.262 | 0.28 | 0.215 | 0.315 | 0.341 | 0.322 | 0.378 | 0.344 | 0.316 | 0.304 | 0.295 | 0.271 | 0.301 | 0.316 | 0.287 | 0.288 | 0.295 | 0.304 | 0.303 | 0.305 | 0.284 | 0.352 | 0.306 | 0.294 | 0.298 | 0.336 | 0.292 | 0.287 | 0.279 | 0.334 | 0.293 | 0.267 | 0.234 | 0.207 | 0.191 | 0.183 |
| Income Tax Expense
| 456.2 | 539.9 | 439.3 | 440.5 | 440.1 | 492.6 | 395.8 | 392 | 339.7 | 398.053 | 264.9 | 238.6 | 118.9 | 261.052 | 334.2 | 294.2 | 280.7 | 250.77 | 342.2 | 498.5 | 448.4 | 541.736 | 475.4 | 407.8 | 386.8 | 385.6 | 312.8 | 353 | 356.9 | 285.5 | 274.2 | 259.1 | 251.7 | 2.3 | 221 | 195 | 247.6 | -92.579 | 74.415 | 50.1 | 136.528 | 0.4 | 363.651 | 0 | 0 | 0.3 | 269.093 | 0 | 0 | 0 | 0 |
| Net Income
| 1,313.6 | 1,556.845 | 1,265.8 | 1,267.9 | 1,269.3 | 1,422.089 | 1,138.5 | 1,123.5 | 971.5 | 1,134.343 | 753.7 | 649.4 | 337.6 | 779.098 | 962.1 | 822.9 | 793.8 | 687.661 | 967 | 914.1 | 810.6 | 963.261 | 861 | 734.4 | 695 | 642.1 | 570.1 | 589 | 652.2 | 528.6 | 513 | 484.9 | 470.3 | 695.3 | 412 | 369.3 | 468.7 | 629.454 | 425.038 | 410.914 | 446.426 | 390.797 | 363.651 | 330.905 | 428.255 | 341.111 | 269.093 | 221.31 | 189.11 | 172.781 | 156.41 |
| Net Income Ratio
| 0.08 | 0.098 | 0.213 | 0.217 | 0.094 | 0.234 | 0.21 | 0.22 | 0.208 | 0.229 | 0.163 | 0.154 | 0.079 | 0.178 | 0.197 | 0.193 | 0.207 | 0.158 | 0.232 | 0.22 | 0.207 | 0.242 | 0.222 | 0.207 | 0.195 | 0.184 | 0.175 | 0.188 | 0.205 | 0.186 | 0.188 | 0.192 | 0.198 | 0.302 | 0.198 | 0.186 | 0.23 | 0.359 | 0.25 | 0.266 | 0.257 | 0.291 | 0.287 | 0.279 | 0.334 | 0.292 | 0.267 | 0.234 | 0.207 | 0.191 | 0.183 |
| EPS
| 4.19 | 4.98 | 4.06 | 4.06 | 4.07 | 4.57 | 3.66 | 3.61 | 3.12 | 3.66 | 2.43 | 2.09 | 1.09 | 2.51 | 3.1 | 2.65 | 2.56 | 2.21 | 3.12 | 2.95 | 2.62 | 3.1 | 2.78 | 2.38 | 2.26 | 2.08 | 1.85 | 1.91 | 2.17 | 1.85 | 1.8 | 1.71 | 1.65 | 2.45 | 1.45 | 1.3 | 1.66 | 2.03 | 1.53 | 1.64 | 1.78 | 1.26 | 1.45 | 1.32 | 1.71 | 1.1 | 1.11 | 0.92 | 0.79 | 0.56 | 0.78 |
| EPS Diluted
| 4.16 | 4.93 | 4.02 | 4.02 | 4.03 | 4.52 | 3.62 | 3.59 | 3.11 | 3.63 | 2.41 | 2.07 | 1.08 | 2.51 | 3.07 | 2.63 | 2.53 | 2.21 | 3.07 | 2.9 | 2.57 | 3.1 | 2.74 | 2.34 | 2.21 | 2.04 | 1.81 | 1.87 | 2.12 | 1.82 | 1.77 | 1.68 | 1.63 | 2.41 | 1.43 | 1.28 | 1.62 | 2.03 | 1.49 | 1.61 | 1.76 | 1.26 | 1.44 | 1.31 | 1.7 | 1.1 | 1.1 | 0.91 | 0.78 | 0.56 | 0.78 |
| EBITDA
| 0.043 | 0 | 1,705.1 | 1,708.4 | 1,709.4 | 1,914.679 | 1,534.3 | 1,515.5 | 7,064.4 | 6,926.9 | 6,349.1 | 6,347.6 | 5,824.5 | 6,300.928 | 6,642.1 | 6,690.348 | 6,866.348 | 6,848.365 | 7,056.4 | 7,071 | 6,898.961 | 6,877.713 | 6,173.3 | 5,680.4 | 5,499.804 | 5,016.004 | 4,486.1 | 4,330.6 | 4,435.487 | 4,199.587 | 4,194.4 | 3,903.5 | 3,733.61 | 3,567.51 | 3,326.9 | 3,284.81 | 3,414.11 | 3,086.999 | 2,845.461 | 2,677.973 | 2,760.11 | 2,514.582 | 2,332.106 | 2,140.594 | 2,238.53 | 2,092.3 | 1,843.164 | 1,804.784 | 1,738.765 | 1,588.987 | 1,394.542 |
| EBITDA Ratio
| 0 | 0 | 0.287 | 0.293 | 0.127 | 0.315 | 0.283 | 0.297 | 1.515 | 1.398 | 1.37 | 1.508 | 1.358 | 1.441 | 1.358 | 1.569 | 1.787 | 1.571 | 1.696 | 1.705 | 1.762 | 1.726 | 1.591 | 1.599 | 1.546 | 1.439 | 1.379 | 1.382 | 1.391 | 1.48 | 1.533 | 1.549 | 1.574 | 1.55 | 1.602 | 1.653 | 1.678 | 1.76 | 1.675 | 1.732 | 1.591 | 1.875 | 1.839 | 1.806 | 1.746 | 1.793 | 1.826 | 1.91 | 1.902 | 1.759 | 1.633 |