The Karnataka Bank Limited
NSE:KTKBANK.NS
218.55 (INR) • At close November 5, 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
| 11,034.8 | 25,570 | 26,199.7 | 11,536.8 | 10,720.5 | 11,385.3 | 12,553 | 10,392.7 | 10,627.7 | 8,203.5 | 9,143.327 | 8,190.8 | 8,079.1 | 8,106.7 | 7,377.471 | 8,871.7 | 9,046.8 | 10,540.4 | 9,723.236 | 9,098.8 | 8,074.8 | 7,393.8 | 7,428.893 | 7,893.2 | 6,689.1 | 6,773.8 | 8,360.2 | 6,461 | 6,880.6 | 6,418.1 | 6,638.6 | 5,101 | 5,869.5 | 5,390.5 | 5,297.4 | 4,376.5 | 4,279 | 4,504.4 | 4,627.43 | 4,648.8 | 4,000.4 | 4,079.1 | 3,351.907 | 3,693.5 | 3,723.4 | 4,560.5 | 3,837.135 | 3,140.4 | 3,195.3 | 3,172.2 | 3,058.462 | 2,720.1 |
| Cost of Revenue
| -14,005.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 25,040.5 | 25,570 | 26,199.7 | 11,536.8 | 10,720.5 | 11,385.3 | 12,553 | 10,392.7 | 10,627.7 | 8,203.5 | 9,143.327 | 8,190.8 | 8,079.1 | 8,106.7 | 7,377.471 | 8,871.7 | 9,046.8 | 10,540.4 | 9,723.236 | 9,098.8 | 8,074.8 | 7,393.8 | 7,428.893 | 7,893.2 | 6,689.1 | 6,773.8 | 8,360.2 | 6,461 | 6,880.6 | 6,418.1 | 6,638.6 | 5,101 | 5,869.5 | 5,390.5 | 5,297.4 | 4,376.5 | 4,279 | 4,504.4 | 4,627.43 | 4,648.8 | 4,000.4 | 4,079.1 | 3,351.907 | 3,693.5 | 3,723.4 | 4,560.5 | 3,837.135 | 3,140.4 | 3,195.3 | 3,172.2 | 3,058.462 | 2,720.1 |
| Gross Profit Ratio
| 2.269 | 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 | 0 | 0 | 0 | 0 | 590.983 | 0 | 0 | 0 | 572.365 | 0 | 0 | 0 | 470.225 | 0 | 0 | 0 | 413.148 | 0 | 0 | 0 | 463.118 | 0 | 0 | 0 | 418.437 | 0 | 0 | 0 | 383.296 | 0 | 0 | 88.6 | 359.008 | 0 | 0 | 71.7 | 258.875 | 0 | 0 | 0 | 231.343 | 0 | 0 | 0 | 185.86 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 105.123 | 0 | 0 | 0 | 76.036 | 0 | 0 | 0 | 52.023 | 0 | 0 | 0 | 58.448 | 0 | 0 | 0 | 58.744 | 0 | 0 | 0 | 68.127 | 0 | 0 | 0 | 63.57 | 0 | 0 | 9.7 | 80.448 | 0 | 0 | 15.7 | 79.117 | 0 | 0 | 0 | 62.815 | 0 | 0 | 0 | 55.418 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 3,228.6 | 4,397.3 | 3,392.22 | 3,087.4 | 2,940.7 | 8,328.847 | 2,855.7 | 2,632.2 | 1,793.5 | 7,512.176 | 2,573 | 2,203.8 | 2,245.4 | 6,549.648 | 2,672.5 | 2,046.2 | 2,016.5 | 7,495.334 | 1,864.6 | 1,631.7 | 1,769.3 | 5,617.179 | 1,807.6 | 1,108.5 | 1,105 | 4,747.595 | 1,213.9 | 1,241.7 | 1,374.1 | 4,247.122 | 1,767.5 | 1,735.4 | 1,988.8 | 3,753.678 | 1,124.1 | 1,248.6 | 1,600.8 | 2,635.11 | 1,877.2 | 1,305.7 | 1,238.1 | 3,678.612 | 1,175.8 | 1,128.6 | 1,151.3 | 2,714.688 | 941.3 | 830.6 | 0 | 0 | 0 |
| Other Expenses
| 6,429.2 | -3,008.5 | -3,138.3 | -2,741.2 | -2,411.8 | -2,432.6 | -2,244.4 | -2,218.8 | -2,218.9 | 4,077 | -2,195.3 | -2,056.1 | -1,980.9 | -1,720.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 6,429.2 | 3,008.5 | 3,138.3 | 6,133.4 | 5,499.2 | 5,373.3 | 5,697.6 | 5,074.5 | 4,851.1 | 4,077 | 5,335.117 | 4,629.1 | 4,184.7 | 3,966.3 | 5,119.592 | 4,492.1 | 4,043.4 | 3,770 | 6,066.112 | 4,080.9 | 3,940.5 | 3,893.7 | 4,975.114 | 3,889.5 | 3,125.8 | 3,085 | 3,606.9 | 3,242 | 3,218.2 | 3,321.1 | 3,345.9 | 3,382.4 | 3,542 | 2,771.3 | 2,753.7 | 2,459.7 | 2,584.4 | 2,114.2 | 2,139.017 | 2,816.2 | 2,374.2 | 2,198.7 | 3,156.246 | 2,006 | 2,007 | 1,985.4 | 2,272.51 | 1,600 | 1,607.6 | 1,482.9 | 1,264.456 | 1,679.4 |
| Operating Income
| 4,292.3 | 5,184 | 3,151.6 | 3,959.2 | 4,022.6 | 4,496.3 | 4,322.8 | 3,669.5 | 5,915 | 9,912.7 | 2,840.632 | 2,176.7 | 1,462.4 | 459.6 | 418.589 | 2,237.8 | 1,782.1 | 1,679.7 | 350.365 | 1,870.9 | 1,510.3 | 1,488.7 | 617.298 | 1,913.8 | 1,631.1 | 1,468.2 | -664.2 | 1,255 | 1,402.6 | 1,108.2 | 1,688.7 | 712.6 | 1,022 | 1,256.1 | 1,418.7 | 1,285.7 | 1,343.9 | 1,231.7 | 2,108.802 | 1,043.7 | 789.8 | 1,651.7 | 507.643 | 1,283.4 | 449.3 | 1,846.2 | 993.021 | 1,169.9 | 1,360.2 | 1,118.7 | 831.602 | 656.8 |
| Operating Income Ratio
| 0.389 | 0.203 | 0.12 | 0.343 | 0.375 | 0.395 | 0.344 | 0.353 | 0.557 | 1.208 | 0.311 | 0.266 | 0.181 | 0.057 | 0.057 | 0.252 | 0.197 | 0.159 | 0.036 | 0.206 | 0.187 | 0.201 | 0.083 | 0.242 | 0.244 | 0.217 | -0.079 | 0.194 | 0.204 | 0.173 | 0.254 | 0.14 | 0.174 | 0.233 | 0.268 | 0.294 | 0.314 | 0.273 | 0.456 | 0.225 | 0.197 | 0.405 | 0.151 | 0.347 | 0.121 | 0.405 | 0.259 | 0.373 | 0.426 | 0.353 | 0.272 | 0.241 |
| Total Other Income Expenses Net
| 4,292.3 | 5,184 | 3,151.6 | 3,959.2 | 4,022.6 | 4,496.3 | 4,322.8 | 3,669.5 | 5,915 | -9,415.2 | -1,859.4 | 2,176.7 | 1,462.4 | 459.6 | 0.044 | 0 | 0 | 0 | -0.112 | 0 | 0 | 0 | -857.992 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -330.7 | 0 | 0 | 330.7 | 0 | 0 | 0 | 0 | 0 | 0 | 1,360.2 | 0 | -190.5 | 0 |
| Income Before Tax
| 4,292.3 | 5,184 | 3,151.6 | 3,959.2 | 4,022.6 | 4,496.3 | 4,322.8 | 3,669.5 | 5,915 | 497.5 | 981.232 | 2,176.7 | 1,462.4 | 459.6 | 418.633 | 2,237.8 | 1,782.1 | 1,679.7 | 350.253 | 1,870.9 | 1,510.3 | 1,488.7 | -240.694 | 1,913.8 | 1,631.1 | 1,468.2 | -664.2 | 1,255 | 1,402.6 | 1,108.2 | 1,688.7 | 712.6 | 1,022 | 1,256.1 | 1,418.7 | 1,285.7 | 1,343.9 | 1,231.7 | 2,108.802 | 1,043.7 | 789.8 | 1,651.7 | 507.643 | 1,283.4 | 449.3 | 1,846.2 | 993.021 | 1,169.9 | 1,360.2 | 1,118.7 | 641.102 | 656.8 |
| Income Before Tax Ratio
| 0.389 | 0.203 | 0.12 | 0.343 | 0.375 | 0.395 | 0.344 | 0.353 | 0.557 | 0.061 | 0.107 | 0.266 | 0.181 | 0.057 | 0.057 | 0.252 | 0.197 | 0.159 | 0.036 | 0.206 | 0.187 | 0.201 | -0.032 | 0.242 | 0.244 | 0.217 | -0.079 | 0.194 | 0.204 | 0.173 | 0.254 | 0.14 | 0.174 | 0.233 | 0.268 | 0.294 | 0.314 | 0.273 | 0.456 | 0.225 | 0.197 | 0.405 | 0.151 | 0.347 | 0.121 | 0.405 | 0.259 | 0.373 | 0.426 | 0.353 | 0.21 | 0.241 |
| Income Tax Expense
| 929.9 | 1,179.7 | 407.3 | 647.1 | 720.2 | 789 | 787.5 | 663.2 | 1,800.3 | -643 | 1,538.6 | 712.5 | 207.9 | -599.5 | 105 | 884.1 | 588.6 | -284.1 | 77.3 | 639.5 | 451.2 | -265.5 | -857.992 | 509.7 | 512.5 | -164.2 | -774.2 | 381.2 | 468.8 | -230.3 | 305 | 27.4 | -216.2 | 40.7 | 350.8 | 316.6 | 321.4 | 138.3 | 764.6 | -25.7 | -94.8 | 435.4 | -304.5 | 216.4 | 159.8 | 904.5 | 319.1 | 369.2 | 188.3 | 284.4 | -190.5 | -63.7 |
| Net Income
| 3,362.4 | 4,004.3 | 2,744.3 | 3,312.1 | 3,302.4 | 3,707.3 | 3,535.321 | 3,006.3 | 4,114.7 | 1,140.5 | 1,302.032 | 1,464.2 | 1,254.5 | 1,059.1 | 313.589 | 1,353.7 | 1,193.5 | 1,963.8 | 273.065 | 1,231.4 | 1,059.1 | 1,754.2 | 617.298 | 1,404.1 | 1,118.6 | 1,632.4 | 110 | 873.8 | 933.8 | 1,338.5 | 1,383.7 | 685.2 | 1,238.2 | 1,215.4 | 1,067.9 | 969.1 | 1,022.5 | 1,093.4 | 1,344.202 | 1,069.4 | 884.6 | 1,216.3 | 812.143 | 1,067 | 289.5 | 941.7 | 673.921 | 800.7 | 1,171.9 | 834.3 | 831.602 | 720.5 |
| Net Income Ratio
| 0.305 | 0.157 | 0.105 | 0.287 | 0.308 | 0.326 | 0.282 | 0.289 | 0.387 | 0.139 | 0.142 | 0.179 | 0.155 | 0.131 | 0.043 | 0.153 | 0.132 | 0.186 | 0.028 | 0.135 | 0.131 | 0.237 | 0.083 | 0.178 | 0.167 | 0.241 | 0.013 | 0.135 | 0.136 | 0.209 | 0.208 | 0.134 | 0.211 | 0.225 | 0.202 | 0.221 | 0.239 | 0.243 | 0.29 | 0.23 | 0.221 | 0.298 | 0.242 | 0.289 | 0.078 | 0.206 | 0.176 | 0.255 | 0.367 | 0.263 | 0.272 | 0.265 |
| EPS
| 8.9 | 10.61 | 7.88 | 9.79 | 10.56 | 11.87 | 11.33 | 9.65 | 13.22 | 3.66 | 4.19 | 4.71 | 4.04 | 3.41 | 1.01 | 4.35 | 3.84 | 6.32 | 0.88 | 3.96 | 3.41 | 5.64 | 1.06 | 4.52 | 3.6 | 5.25 | 0.35 | 2.81 | 3 | 4.31 | 4.45 | 2.93 | 5.34 | 5.24 | 4.6 | 4.67 | 4.02 | 4.29 | 5.29 | 4.2 | 3.47 | 4.78 | 3.19 | 4.19 | 1.14 | 3.19 | 2.65 | 3.15 | 4.6 | 3.28 | 3.26 | 2.84 |
| EPS Diluted
| 8.88 | 10.57 | 7.84 | 9.75 | 10.5 | 11.8 | 11.26 | 9.6 | 13.17 | 3.65 | 4.17 | 4.69 | 4.02 | 3.39 | 0.98 | 4.35 | 3.84 | 6.32 | 0.88 | 3.96 | 3.41 | 5.63 | 1.06 | 4.52 | 3.6 | 5.25 | 0.35 | 2.81 | 3 | 4.31 | 4.45 | 2.93 | 5.34 | 5.24 | 4.6 | 4.67 | 4.02 | 4.29 | 5.28 | 4.2 | 3.47 | 4.78 | 3.19 | 4.19 | 1.14 | 3.19 | 2.64 | 3.15 | 4.6 | 3.28 | 3.26 | 2.83 |
| EBITDA
| 4,292.3 | 0.043 | -3,151.6 | 3,959.2 | 4,022.6 | 4,496.3 | 4,322.8 | 3,669.5 | 5,915 | 9,912.7 | 2,840.632 | 2,176.7 | 1,462.4 | 459.6 | 418.589 | 2,237.8 | 1,782.1 | 1,679.7 | 350.365 | 1,870.9 | 1,510.3 | 1,488.7 | 617.298 | 1,913.8 | 1,631.1 | 1,468.2 | -664.2 | 1,255 | 1,402.6 | 1,108.2 | 1,688.7 | 712.6 | 1,022 | 1,256.1 | 1,418.7 | 1,285.7 | 1,343.9 | 1,231.7 | 2,108.802 | 1,043.7 | 789.8 | 1,651.7 | 507.643 | 1,283.4 | 449.3 | 1,846.2 | 993.021 | 1,169.9 | 1,360.2 | 1,118.7 | 831.602 | 656.8 |
| EBITDA Ratio
| 0.389 | 0 | -0.12 | 0.343 | 0.375 | 0.395 | 0.344 | 0.353 | 0.557 | 1.208 | 0.311 | 0.266 | 0.181 | 0.057 | 0.057 | 0.252 | 0.197 | 0.159 | 0.036 | 0.206 | 0.187 | 0.201 | 0.083 | 0.242 | 0.244 | 0.217 | -0.079 | 0.194 | 0.204 | 0.173 | 0.254 | 0.14 | 0.174 | 0.233 | 0.268 | 0.294 | 0.314 | 0.273 | 0.456 | 0.225 | 0.197 | 0.405 | 0.151 | 0.347 | 0.121 | 0.405 | 0.259 | 0.373 | 0.426 | 0.353 | 0.272 | 0.241 |