Kotak Mahindra Bank Limited
NSE:KOTAKBANK.NS
2205 (INR) • At close April 29, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q3 | 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 | 2011 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 167,750.5 | 268,800.2 | 288,792.7 | 279,073.3 | 180,976.7 | 160,240 | 158,898.3 | 161,347.8 | 143,352.1 | 138,497.6 | 83,146.4 | 134,122.785 | 110,620.9 | 122,210.3 | 96,453.9 | 121,339.232 | 116,241.2 | 101,823.9 | 86,738.2 | 78,071.536 | 94,632.9 | 82,882 | 77,770.7 | 96,826.55 | 75,171 | 67,253.2 | 60,499.5 | 71,860.2 | 67,335.5 | 61,594.4 | 55,323.2 | 69,980.3 | 45,738 | 53,821.7 | 48,566.8 | 48,853.89 | 39,868.6 | 39,351.8 | 35,354.4 | 41,633.741 | 34,696 | 31,682.6 | 33,669.4 | 31,250.106 | 27,409.1 | 19,903.3 | 26,591.3 | 25,316.551 | 25,771.9 | 25,477.5 | 19,475.4 | 31,406.805 | 19,002.2 | 16,113.2 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 167,750.5 | 268,800.2 | 288,792.7 | 279,073.3 | 180,976.7 | 160,240 | 158,898.3 | 161,347.8 | 143,352.1 | 138,497.6 | 83,146.4 | 134,122.785 | 110,620.9 | 122,210.3 | 96,453.9 | 121,339.232 | 116,241.2 | 101,823.9 | 86,738.2 | 78,071.536 | 94,632.9 | 82,882 | 77,770.7 | 96,826.55 | 75,171 | 67,253.2 | 60,499.5 | 71,860.2 | 67,335.5 | 61,594.4 | 55,323.2 | 69,980.3 | 45,738 | 53,821.7 | 48,566.8 | 48,853.89 | 39,868.6 | 39,351.8 | 35,354.4 | 41,633.741 | 34,696 | 31,682.6 | 33,669.4 | 31,250.106 | 27,409.1 | 19,903.3 | 26,591.3 | 25,316.551 | 25,771.9 | 25,477.5 | 19,475.4 | 31,406.805 | 19,002.2 | 16,113.2 |
| 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 | 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 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 8,292.355 | 0 | 0 | 0 | 7,335.529 | 0 | 0 | 0 | 5,283.713 | 0 | 0 | 0 | 12,849.972 | 0 | 0 | 0 | 14,883.606 | 0 | 0 | 0 | 14,278.185 | 0 | 0 | 0 | 12,638.382 | 0 | 0 | 0 | 9,308.778 | 0 | 0 | 0 | 8,758.616 | 0 | 0 | 0 | 6,282.661 | 0 | 0 | 0 | 5,204.281 | 0 | 0 | 0 | 4,573.341 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 15,563.775 | 0 | 0 | 0 | 11,976.963 | 0 | 0 | 0 | 6,657.543 | 0 | 0 | 0 | 3,395.948 | 0 | 0 | 0 | 3,834.907 | 0 | 0 | 0 | 3,401.404 | 0 | 0 | 0 | 2,940.964 | 0 | 0 | 0 | 2,415.664 | 0 | 0 | 0 | 2,596.172 | 0 | 0 | 0 | 2,181.713 | 0 | 0 | 0 | 1,647.841 | 0 | 0 | 0 | 1,592.522 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 72,342.5 | 0 | 28,092.5 | 28,485.1 | 26,013.1 | 24,634.3 | 24,340.6 | 73,691.415 | 22,298.4 | 21,088.1 | 18,390.9 | 55,133.58 | 18,372 | 18,530.2 | 15,933.7 | 53,497.526 | 15,366.4 | 14,965.6 | 13,843.2 | 55,080.75 | 15,688 | 13,961.8 | 13,680.1 | 51,748.559 | 12,556.8 | 11,393 | 11,035.3 | 46,034.561 | 10,899.5 | 10,603.5 | 10,255.2 | 38,895.03 | 9,936.1 | 10,137.7 | 9,514.6 | 36,368.744 | 8,746.2 | 8,836.7 | 11,690.8 | 25,497.32 | 5,973.7 | 5,755.2 | 5,640.1 | 20,968.293 | 4,675.6 | 4,394.4 | 4,937.8 | 18,521.278 | 4,394.3 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 95,408 | 197,410.4 | -86,793.4 | -116,295.9 | -92,207.7 | -72,175.9 | -74,555.6 | -78,962.3 | -69,648.2 | -70,019.6 | 46,217.5 | 88,882.2 | 67,082.4 | 79,060.8 | 62,449.3 | 117,978.392 | 74,296.9 | 58,169.2 | 50,866.6 | 70,272.81 | 60,933.7 | 48,989.8 | 45,643.8 | 99,196.171 | 45,174.6 | 39,335 | 34,615.4 | 44,332 | 40,932.6 | 37,327.4 | 33,101.6 | 46,445 | 25,588.6 | 34,375.4 | 30,404.6 | 48,246.771 | 24,032.8 | 23,645.7 | 24,655.4 | 42,476.344 | 22,954.9 | 20,184 | 22,575.9 | 33,538.084 | 18,188.4 | 10,789.3 | 15,729.8 | 24,514.964 | 16,835.9 | 17,378.7 | 12,519 | 23,872.045 | 11,804.4 | 0 |
| Operating Expenses
| 167,750.5 | 197,410.4 | 86,793.4 | 116,295.9 | 118,220.8 | 96,810.2 | 98,896.2 | 99,781.7 | 89,622.7 | 89,681.8 | 46,217.5 | 129,860.532 | 67,082.4 | 79,060.8 | 62,449.3 | 117,978.392 | 74,296.9 | 58,169.2 | 50,866.6 | 70,272.81 | 60,933.7 | 48,989.8 | 45,643.8 | 99,196.171 | 45,174.6 | 39,335 | 34,615.4 | 44,332 | 40,932.6 | 37,327.4 | 33,101.6 | 46,445 | 25,588.6 | 34,375.4 | 30,404.6 | 48,246.771 | 24,032.8 | 23,645.7 | 24,655.4 | 42,476.344 | 22,954.9 | 20,184 | 22,575.9 | 33,538.084 | 18,188.4 | 10,789.3 | 15,729.8 | 24,514.964 | 16,835.9 | 17,391.2 | 12,519 | 23,872.045 | 11,804.4 | 9,600.1 |
| Operating Income
| 72,342.5 | 66,468.6 | 60,075.9 | 67,750.2 | 56,759.8 | 59,265.2 | 56,272.9 | 60,255.9 | 52,600.9 | 47,761.7 | 67,331.3 | 80,237.893 | 73,947.8 | 68,591.3 | 53,814.1 | 63,321.423 | 66,011.9 | 72,126.921 | 60,785.721 | 64,280.543 | 67,992.1 | 70,072 | 70,696.654 | 69,622.6 | 66,810.5 | 63,559.2 | 58,315.179 | 59,685.979 | 56,249.9 | 51,395.8 | 49,381.435 | 48,130.735 | 47,970.7 | 46,570.7 | 45,128.482 | 43,461.97 | 41,988.5 | 40,797.833 | 34,942.333 | 31,826.324 | 28,941.8 | 27,541.243 | 26,519.243 | 25,081.566 | 24,735.8 | 24,354.278 | 25,339.178 | 25,632.363 | 24,060.6 | 21,874.452 | 20,315.352 | 18,202.721 | 18,940.6 | 6,246.7 |
| Operating Income Ratio
| 0.431 | 0.247 | 0.208 | 0.243 | 0.314 | 0.37 | 0.354 | 0.373 | 0.367 | 0.345 | 0.81 | 0.598 | 0.668 | 0.561 | 0.558 | 0.522 | 0.568 | 0.708 | 0.701 | 0.823 | 0.718 | 0.845 | 0.909 | 0.719 | 0.889 | 0.945 | 0.964 | 0.831 | 0.835 | 0.834 | 0.893 | 0.688 | 1.049 | 0.865 | 0.929 | 0.89 | 1.053 | 1.037 | 0.988 | 0.764 | 0.834 | 0.869 | 0.788 | 0.803 | 0.902 | 1.224 | 0.953 | 1.012 | 0.934 | 0.859 | 1.043 | 0.58 | 0.997 | 0.388 |
| Total Other Income Expenses Net
| -10,541.7 | 0 | -7,976.6 | -13,792.627 | -6,620 | -4,546.4 | 0 | -1,666.5 | -70,762.7 | -1,441.4 | -31,209.2 | -26,235.884 | -51,274.3 | -62,433.5 | -47,494.6 | -62,340.466 | -60,490.6 | -44,216.5 | -37,559.3 | -65,683.094 | -47,212.2 | -36,746.8 | -33,431 | -74,276.975 | -34,428.2 | -30,074 | -24,864.8 | -1,306.8 | -31,784 | -26,723.9 | -24,219.9 | -28,565.9 | -30,121 | -29,611.6 | -28,885.582 | -43,468.188 | -27,825.9 | -27,193.833 | -27,462.333 | -32,644.911 | -18,160.9 | -16,766.743 | -16,206.443 | -26,966.216 | -15,864.8 | -15,518.878 | -15,889.278 | -411.391 | -15,713.6 | -14,621.252 | -13,927.752 | -8,082.671 | -452.2 | 35.9 |
| Income Before Tax
| 61,800.8 | 66,468.6 | 98,109.9 | 67,750.2 | 56,135.9 | 58,883.4 | 55,864.3 | 59,887.2 | 52,241.8 | 47,473.8 | 36,859 | 10,708.835 | 44,107.2 | 39,308.8 | 25,193.9 | 980.957 | 34,550 | 39,144.7 | 24,353.3 | -1,402.551 | 28,894.7 | 29,447.1 | 29,131.6 | -4,654.375 | 27,193 | 25,499.1 | 23,159.2 | 25,701.3 | 24,140 | 21,738.4 | 20,002.6 | 20,660.5 | 18,614 | 17,801.9 | 16,242.9 | -6.218 | 14,162.6 | 13,604 | 7,480 | -818.587 | 10,780.9 | 10,774.5 | 10,312.8 | -1,884.65 | 8,871 | 8,835.4 | 9,449.9 | 390.196 | 8,347 | 7,253.2 | 6,387.6 | -547.911 | 6,745.6 | 6,282.6 |
| Income Before Tax Ratio
| 0.368 | 0.247 | 0.34 | 0.243 | 0.31 | 0.367 | 0.352 | 0.371 | 0.364 | 0.343 | 0.443 | 0.08 | 0.399 | 0.322 | 0.261 | 0.008 | 0.297 | 0.384 | 0.281 | -0.018 | 0.305 | 0.355 | 0.375 | -0.048 | 0.362 | 0.379 | 0.383 | 0.358 | 0.359 | 0.353 | 0.362 | 0.295 | 0.407 | 0.331 | 0.334 | -0 | 0.355 | 0.346 | 0.212 | -0.02 | 0.311 | 0.34 | 0.306 | -0.06 | 0.324 | 0.444 | 0.355 | 0.015 | 0.324 | 0.285 | 0.328 | -0.017 | 0.355 | 0.39 |
| Income Tax Expense
| 15,404.5 | 16,490.8 | 24,116 | 15,327.7 | 14,112 | 14,654.8 | 14,771 | 14,592 | 12,650.4 | 11,679.9 | 9,735.1 | 12,285.6 | 10,731 | 9,901.7 | 7,246 | 8,102.8 | 8,792.6 | 9,810.1 | 5,948.9 | 7,226.4 | 5,601.4 | 5,456.3 | 9,863.1 | 9,523.7 | 8,965.1 | 8,357.9 | 7,713.5 | 8,400.9 | 7,959.4 | 7,113.1 | 6,637.5 | 6,446.7 | 6,114.6 | 5,852.3 | 5,414.9 | 4,424.9 | 4,779.5 | 4,438.4 | 2,283.4 | 4,338.1 | 3,585.2 | 3,579.9 | 3,345.8 | 3,035.7 | 2,873.2 | 2,895.3 | 3,035.4 | 2,713.7 | 2,489.2 | 2,191.9 | 2,004.7 | -5,757.164 | 2,083.4 | 1,920.9 |
| Net Income
| 47,010.2 | 50,440.5 | 74,481.6 | 53,371.975 | 42,647.8 | 44,610.4 | 41,501.9 | 45,663.9 | 39,950.5 | 36,081.8 | 27,553.9 | 38,918.215 | 34,027.4 | 29,887.4 | 18,060.9 | 25,893.239 | 26,016.7 | 29,466.2 | 18,525.9 | 19,051.81 | 23,487.2 | 24,072.5 | 19,322.1 | 20,382.705 | 18,440.1 | 17,473.7 | 15,744.8 | 17,892.4 | 16,242.4 | 14,406.8 | 13,468.2 | 14,043.4 | 12,665.9 | 12,024 | 10,671 | 10,552.288 | 9,451.6 | 9,418.9 | 5,165.7 | 9,126.002 | 7,166.1 | 7,179.3 | 6,983.1 | 6,633.096 | 5,912.5 | 5,829.3 | 6,275 | 6,656.024 | 5,772.1 | 5,021.7 | 4,434.8 | 5,209.253 | 4,626.3 | 4,325.8 |
| Net Income Ratio
| 0.28 | 0.188 | 0.258 | 0.191 | 0.236 | 0.278 | 0.261 | 0.283 | 0.279 | 0.261 | 0.331 | 0.29 | 0.308 | 0.245 | 0.187 | 0.213 | 0.224 | 0.289 | 0.214 | 0.244 | 0.248 | 0.29 | 0.248 | 0.211 | 0.245 | 0.26 | 0.26 | 0.249 | 0.241 | 0.234 | 0.243 | 0.201 | 0.277 | 0.223 | 0.22 | 0.216 | 0.237 | 0.239 | 0.146 | 0.219 | 0.207 | 0.227 | 0.207 | 0.212 | 0.216 | 0.293 | 0.236 | 0.263 | 0.224 | 0.197 | 0.228 | 0.166 | 0.243 | 0.268 |
| EPS
| 23.64 | 25.37 | 37.47 | 26.66 | 21.46 | 22.45 | 20.88 | 22.99 | 20.12 | 18.17 | 13.88 | 19.41 | 17.16 | 15.07 | 9.11 | 13.08 | 13.14 | 14.89 | 9.57 | 9.63 | 12.29 | 12.61 | 10.12 | 10.3 | 9.67 | 9.17 | 8.26 | 9.39 | 8.53 | 7.57 | 7.2 | 7.63 | 6.89 | 6.55 | 5.82 | 5.33 | 5.16 | 5.42 | 2.83 | 4.61 | 4.64 | 4.66 | 4.53 | 3.35 | 3.85 | 3.79 | 4.15 | 3.36 | 3.88 | 1.69 | 2.99 | 2.63 | 3.13 | 2.93 |
| EPS Diluted
| 23.64 | 25.37 | 37.47 | 26.65 | 21.46 | 22.45 | 20.88 | 22.99 | 20.11 | 18.17 | 13.88 | 19.4 | 17.15 | 15.06 | 9.11 | 13.08 | 13.14 | 14.89 | 9.56 | 9.63 | 12.28 | 12.59 | 10.11 | 10.3 | 9.66 | 9.15 | 8.25 | 9.38 | 8.52 | 7.56 | 7.19 | 7.62 | 6.88 | 6.54 | 5.8 | 5.33 | 5.15 | 5.4 | 2.82 | 4.61 | 4.63 | 4.65 | 4.53 | 3.35 | 3.83 | 3.79 | 4.13 | 3.36 | 3.86 | 1.69 | 2.97 | 2.63 | 3.13 | 2.91 |
| EBITDA
| 0 | 66,468.6 | 0 | 0 | 56,759.8 | 0 | 56,272.9 | 61,553.7 | 53,774.8 | 48,915.2 | 38,210.7 | 52,179.7 | 45,304 | 40,484.2 | 26,318.6 | 0 | 35,703.5 | 40,311.4 | 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 | -7,730.364 | 0 | 0 | 0 | 20,604.469 | 18,940.6 | 0 |
| EBITDA Ratio
| 0 | 0.247 | 0 | 0 | 0.314 | 0 | 0.354 | 0.381 | 0.375 | 0.353 | 0.46 | 0.389 | 0.41 | 0.331 | 0.273 | 0 | 0.307 | 0.396 | 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 | -0.305 | 0 | 0 | 0 | 0.656 | 0.997 | 0 |