The Karur Vysya Bank Limited
NSE:KARURVYSYA.NS
231.66 (INR) • At close November 7, 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
| 15,319.6 | 26,728.8 | 28,134.2 | 13,590.8 | 11,278.6 | 12,302.3 | 10,003.447 | 8,424 | 8,357.3 | 9,449.5 | 9,201.974 | 8,828.4 | 8,434.1 | 5,938.5 | 7,576.205 | 6,338.6 | 5,883.2 | 5,414 | 5,082.057 | 4,730.1 | 5,088.4 | 5,238.4 | 5,393.363 | 4,403.2 | 5,415.6 | 4,158.2 | 4,573.646 | 4,617.9 | 4,637.8 | 4,734.3 | 4,049.035 | 5,934.2 | 5,936.2 | 4,435.3 | 5,837.686 | 5,282.4 | 5,171.4 | 4,676.1 | 3,823.419 | 4,320.6 | 3,802.7 | 3,715.6 | 3,840.211 | 3,600.7 | 2,861.1 | 3,756.5 | 3,793.599 | 3,487.1 | 3,707.6 | 3,582.2 | 3,727.967 | 3,241.1 |
Cost of Revenue
| -13,240.5 | 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 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 28,560.1 | 26,728.8 | 28,134.2 | 13,590.8 | 11,278.6 | 12,302.3 | 10,003.447 | 8,424 | 8,357.3 | 9,449.5 | 9,201.974 | 8,828.4 | 8,434.1 | 5,938.5 | 7,576.205 | 6,338.6 | 5,883.2 | 5,414 | 5,082.057 | 4,730.1 | 5,088.4 | 5,238.4 | 5,393.363 | 4,403.2 | 5,415.6 | 4,158.2 | 4,573.646 | 4,617.9 | 4,637.8 | 4,734.3 | 4,049.035 | 5,934.2 | 5,936.2 | 4,435.3 | 5,837.686 | 5,282.4 | 5,171.4 | 4,676.1 | 3,823.419 | 4,320.6 | 3,802.7 | 3,715.6 | 3,840.211 | 3,600.7 | 2,861.1 | 3,756.5 | 3,793.599 | 3,487.1 | 3,707.6 | 3,582.2 | 3,727.967 | 3,241.1 |
Gross Profit Ratio
| 1.864 | 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 | 516.529 | 0 | 0 | 0 | 451.867 | 0 | 0 | 0 | 495.071 | 0 | 0 | 0 | 454.897 | 0 | 0 | 0 | 543.858 | 0 | 0 | 0 | 512.33 | 0 | 0 | 0 | 468.142 | 0 | 0 | 109.4 | 464.312 | 0 | 0 | 62.6 | 422.754 | 0 | 0 | 0 | 386.251 | 0 | 0 | 0 | 320.129 | 0 | 0 | 0 | 332.948 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 52.896 | 0 | 0 | 0 | 128.598 | 0 | 0 | 0 | 98.952 | 0 | 0 | 0 | 60.685 | 0 | 0 | 0 | 134.153 | 0 | 0 | 0 | 105.281 | 0 | 0 | 0 | 174.102 | 0 | 0 | 34.9 | 271.566 | 0 | 0 | 59.1 | 329.75 | 0 | 0 | 0 | 198.863 | 0 | 0 | 0 | 230.214 | 0 | 0 | 0 | 284.238 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 0 | 3,334.6 | 4,397.5 | 3,747.3 | 3,276.4 | 3,189.1 | 8,289.262 | 2,557.1 | 2,338.7 | 2,357.3 | 7,456.96 | 2,433.6 | 2,511.5 | 2,273.5 | 8,501.201 | 3,682.8 | 2,205.5 | 2,136.4 | 7,150.152 | 2,254.9 | 2,129.9 | 2,037.5 | 6,678.255 | 1,976.7 | 1,726.6 | 1,785.6 | 6,154.113 | 1,533.6 | 1,550.7 | 2,485.3 | 5,295.105 | 1,756.2 | 1,543.9 | 2,246.4 | 5,066.376 | 1,265.5 | 1,330.4 | 1,485.2 | 4,811.041 | 1,397.9 | 1,267.5 | 1,227.5 | 4,340.888 | 1,406.5 | 1,315.4 | 1,077.7 | 3,446.352 | 860.6 | 0 | 0 | 0 | 0 |
Other Expenses
| 7,157.2 | -3,333.9 | -3,176.5 | -3,084.5 | -2,887.2 | -2,629 | -2,736.9 | -2,618.3 | -2,567.3 | 4,694.8 | 4,741 | 4,812.5 | 4,695.7 | 4,293 | 5,792.9 | 5,781.6 | 4,242.9 | 4,050.9 | 5,683.71 | 4,525.4 | 4,428.5 | 4,086.8 | 5,197.189 | 4,157.1 | 3,933.1 | 3,788.7 | 3,718.3 | 3,653 | 3,581.3 | 3,254.6 | 3,049.2 | 4,159.1 | 3,933.1 | 3,603.8 | 3,122.7 | 2,954.1 | 2,879.2 | 2,895.3 | 2,472.373 | 2,755.2 | 2,662.7 | 2,444.9 | 4,915.916 | 2,577.5 | 2,477.7 | 2,200.9 | 1,870.17 | 2,019.4 | 1,764.6 | 1,555.4 | 1,597.438 | 1,343.8 |
Operating Expenses
| 7,157.2 | 3,333.9 | 3,176.5 | 6,831.8 | 6,163.6 | 5,818.1 | 5,543.4 | 5,175.4 | 4,906 | 4,694.8 | 5,274.398 | 4,812.5 | 4,695.7 | 4,293 | 8,345.312 | 5,781.6 | 4,242.9 | 4,050.9 | 5,683.71 | 4,525.4 | 4,428.5 | 4,086.8 | 5,197.189 | 4,157.1 | 3,933.1 | 3,788.7 | 3,718.3 | 3,653 | 3,581.3 | 3,254.6 | 3,049.2 | 4,159.1 | 3,933.1 | 3,603.8 | 3,122.7 | 2,954.1 | 2,879.2 | 2,895.3 | 2,472.373 | 2,755.2 | 2,662.7 | 2,444.9 | 4,915.916 | 2,577.5 | 2,477.7 | 2,200.9 | 1,870.17 | 2,019.4 | 1,764.6 | 1,555.4 | 1,597.438 | 1,343.8 |
Operating Income
| 6,364.1 | 6,129.1 | 24,957.7 | 5,261.9 | 5,115 | 4,890 | 4,460.4 | 3,248.6 | 3,451.3 | 3,208.3 | 3,011.873 | 2,554.9 | 2,096.9 | 9,025.9 | 9,150.4 | 8,224.3 | 9,572.4 | 9,505.7 | 9,362.49 | 9,470.4 | 10,072.2 | 10,237.2 | 9,667.787 | 8,865.4 | 10,260.5 | 8,958.6 | 9,335.3 | 9,571.7 | 9,530.1 | 10,614.8 | 11,428.1 | 10,710.4 | 10,982.7 | 11,200.1 | 11,690.2 | 11,369.9 | 11,563.3 | 11,113.2 | 10,042.889 | 11,301.3 | 11,354.8 | 11,315.3 | 10,736.763 | 10,952.1 | 10,126.5 | 10,462.1 | 9,669.35 | 9,104.3 | 9,677.9 | 9,642.5 | 8,332.701 | 7,753.7 |
Operating Income Ratio
| 0.415 | 0.229 | 0.887 | 0.387 | 0.454 | 0.397 | 0.446 | 0.386 | 0.413 | 0.34 | 0.327 | 0.289 | 0.249 | 1.52 | 1.208 | 1.297 | 1.627 | 1.756 | 1.842 | 2.002 | 1.979 | 1.954 | 1.793 | 2.013 | 1.895 | 2.154 | 2.041 | 2.073 | 2.055 | 2.242 | 2.822 | 1.805 | 1.85 | 2.525 | 2.003 | 2.152 | 2.236 | 2.377 | 2.627 | 2.616 | 2.986 | 3.045 | 2.796 | 3.042 | 3.539 | 2.785 | 2.549 | 2.611 | 2.61 | 2.692 | 2.235 | 2.392 |
Total Other Income Expenses Net
| 6,364.1 | 6,129.1 | 5,735 | 5,261.9 | 5,115 | 4,890 | 4,460.4 | 3,248.6 | 3,451.3 | 3,208.3 | 3,011.873 | 2,554.9 | 2,096.9 | -7,380.4 | -7,367.096 | -7,667.3 | -7,932.1 | -8,142.6 | -8,656.804 | -9,265.7 | -9,412.3 | -9,085.6 | -8,543.57 | -8,619.3 | -8,778 | -8,589.1 | -8,479.9 | -8,606.8 | -8,473.6 | -8,455.1 | -8,532.5 | -8,935.3 | -8,979.6 | -9,039.1 | -8,975.2 | -9,041.6 | -9,271.1 | -9,332.4 | -9,304.45 | -9,735.9 | -10,214.8 | -10,044.6 | -9,744.112 | -9,928.9 | -9,743.1 | -8,906.5 | -8,158.335 | -7,636.6 | -7,528.8 | -7,515.9 | 0 | -6,216.6 |
Income Before Tax
| 6,364.1 | 6,129.1 | 5,735 | 5,261.9 | 5,115 | 4,890 | 4,460.4 | 3,248.6 | 3,451.3 | 3,208.3 | 3,011.907 | 2,554.9 | 2,096.9 | 1,645.5 | 1,783.304 | 557 | 1,640.3 | 1,363.1 | 705.686 | 204.7 | 659.9 | 1,151.6 | 1,124.217 | 246.1 | 1,482.5 | 369.5 | 855.4 | 964.9 | 1,056.5 | 2,159.7 | 2,895.6 | 1,775.1 | 2,003.1 | 2,161 | 2,715 | 2,328.3 | 2,292.2 | 1,780.8 | 738.439 | 1,565.4 | 1,140 | 1,270.7 | 992.651 | 1,023.2 | 383.4 | 1,555.6 | 1,511.015 | 1,467.7 | 2,149.1 | 2,126.6 | 0 | 1,537.1 |
Income Before Tax Ratio
| 0.415 | 0.229 | 0.204 | 0.387 | 0.454 | 0.397 | 0.446 | 0.386 | 0.413 | 0.34 | 0.327 | 0.289 | 0.249 | 0.277 | 0.235 | 0.088 | 0.279 | 0.252 | 0.139 | 0.043 | 0.13 | 0.22 | 0.208 | 0.056 | 0.274 | 0.089 | 0.187 | 0.209 | 0.228 | 0.456 | 0.715 | 0.299 | 0.337 | 0.487 | 0.465 | 0.441 | 0.443 | 0.381 | 0.193 | 0.362 | 0.3 | 0.342 | 0.258 | 0.284 | 0.134 | 0.414 | 0.398 | 0.421 | 0.58 | 0.594 | 0 | 0.474 |
Income Tax Expense
| 1,628.1 | 1,542.6 | 1,174 | 1,145.6 | 1,330.5 | 1,303.7 | 1,082.2 | 355.7 | 949 | 920.8 | 877.2 | 700.1 | 442.4 | 556.8 | 739.6 | 210.7 | 491.4 | 308.1 | -131.4 | 54 | 26.6 | 422.4 | 524 | 34.1 | 645.1 | -89.6 | 349.8 | 250 | 300 | 680 | 720 | 617.5 | 740 | 697.5 | 1,335 | 800 | 870 | 435 | -639.9 | 426.6 | 235 | 50 | -203.2 | -45 | -445.5 | 352.6 | -74.8 | 337.3 | 821.6 | 667.1 | 6,864.761 | 287.9 |
Net Income
| 4,736 | 4,586.5 | 4,561 | 4,116.3 | 3,784.5 | 3,586.3 | 3,378.2 | 2,892.9 | 2,502.3 | 2,287.5 | 2,134.673 | 1,854.8 | 1,654.5 | 1,088.7 | 1,043.693 | 346.3 | 1,148.9 | 1,055 | 837.047 | 150.7 | 633.3 | 729.2 | 600.174 | 212 | 837.4 | 459.1 | 505.6 | 714.9 | 756.5 | 1,479.7 | 2,175.6 | 1,157.6 | 1,263.1 | 1,463.5 | 1,380 | 1,528.3 | 1,422.2 | 1,345.8 | 1,378.346 | 1,138.8 | 905 | 1,220.7 | 1,195.895 | 1,068.2 | 828.9 | 1,203 | 1,585.829 | 1,130.4 | 1,327.5 | 1,459.5 | 1,467.94 | 1,249.2 |
Net Income Ratio
| 0.309 | 0.172 | 0.162 | 0.303 | 0.336 | 0.292 | 0.338 | 0.343 | 0.299 | 0.242 | 0.232 | 0.21 | 0.196 | 0.183 | 0.138 | 0.055 | 0.195 | 0.195 | 0.165 | 0.032 | 0.124 | 0.139 | 0.111 | 0.048 | 0.155 | 0.11 | 0.111 | 0.155 | 0.163 | 0.313 | 0.537 | 0.195 | 0.213 | 0.33 | 0.236 | 0.289 | 0.275 | 0.288 | 0.361 | 0.264 | 0.238 | 0.329 | 0.311 | 0.297 | 0.29 | 0.32 | 0.418 | 0.324 | 0.358 | 0.407 | 0.394 | 0.385 |
EPS
| 5.89 | 5.7 | 5.67 | 5.12 | 4.72 | 4.47 | 4.21 | 3.61 | 3.13 | 2.86 | 2.67 | 2.32 | 2.07 | 1.36 | 1.3 | 0.43 | 1.44 | 1.32 | 1.05 | 0.19 | 0.79 | 0.91 | 0.75 | 0.27 | 1.05 | 0.57 | 0.6 | 0.95 | 1.05 | 2.06 | 3.04 | 1.51 | 8.18 | 2.03 | 1.92 | 2.12 | 1.98 | 1.87 | 1.73 | 1.74 | 1.35 | 1.93 | 1.5 | 1.69 | 1.31 | 1.9 | 1.99 | 1.79 | 2.1 | 2.31 | 1.84 | 1.98 |
EPS Diluted
| 5.88 | 5.7 | 5.67 | 5.12 | 4.7 | 4.46 | 4.2 | 3.6 | 3.12 | 2.86 | 2.66 | 2.32 | 2.07 | 1.36 | 1.3 | 0.43 | 1.44 | 1.32 | 1.05 | 0.19 | 0.79 | 0.91 | 0.75 | 0.27 | 1.05 | 0.57 | 0.6 | 0.95 | 1.05 | 2.06 | 3.04 | 1.51 | 8.18 | 2.03 | 1.92 | 2.12 | 1.98 | 1.87 | 1.73 | 1.73 | 1.26 | 1.91 | 1.5 | 1.68 | 1.3 | 1.89 | 1.99 | 1.79 | 2.1 | 2.31 | 1.84 | 1.98 |
EBITDA
| 6,364.1 | 0.043 | -5,735 | 5,261.9 | 5,115 | 4,890 | 4,460.4 | 3,248.6 | 3,451.3 | 3,208.3 | 3,011.873 | 2,554.9 | 2,096.9 | 9,025.9 | 9,150.4 | 8,224.3 | 9,869.604 | 9,802.904 | 9,659.694 | 9,470.4 | 10,072.2 | 10,490.242 | 9,920.829 | 8,865.4 | 10,260.5 | 9,171.715 | 9,548.415 | 9,571.7 | 9,530.1 | 10,829.525 | 11,642.825 | 10,710.4 | 10,982.7 | 11,407.116 | 11,897.216 | 11,369.9 | 11,766.692 | 11,316.592 | 10,246.281 | 11,301.3 | 11,541.515 | 11,502.015 | 10,923.478 | 10,952.1 | 10,267.449 | 10,603.049 | 9,810.299 | 9,104.3 | 9,774.108 | 9,738.708 | 8,428.909 | 7,753.7 |
EBITDA Ratio
| 0.415 | 0 | -0.204 | 0.387 | 0.454 | 0.397 | 0.446 | 0.386 | 0.413 | 0.34 | 0.327 | 0.289 | 0.249 | 1.52 | 1.208 | 1.297 | 1.678 | 1.811 | 1.901 | 2.002 | 1.979 | 2.003 | 1.839 | 2.013 | 1.895 | 2.206 | 2.088 | 2.073 | 2.055 | 2.287 | 2.875 | 1.805 | 1.85 | 2.572 | 2.038 | 2.152 | 2.275 | 2.42 | 2.68 | 2.616 | 3.035 | 3.096 | 2.844 | 3.042 | 3.589 | 2.823 | 2.586 | 2.611 | 2.636 | 2.719 | 2.261 | 2.392 |