RBL Bank Limited
NSE:RBLBANK.NS
165.29 (INR) • At close November 8, 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 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2015 Q4 | 2015 Q3 | 2015 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 25,430.5 | 42,720.6 | 42,149.9 | 23,239.2 | 21,880.1 | 20,762.6 | 20,149.1 | 18,711.3 | 17,369.8 | 17,548.4 | 16,289.09 | 16,934.6 | 15,700.9 | 17,488.3 | 16,737.678 | 15,651.6 | 14,692.6 | 14,613.3 | 16,091.293 | 14,787.3 | 13,761.9 | 13,615.1 | 10,950.592 | 10,292.7 | 9,260.3 | 8,788.5 | 0 | 0 | 4,720.5 | 0 | 0 | 3,022.2 |
Cost of Revenue
| -19,160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 44,590.5 | 42,720.6 | 42,149.9 | 23,239.2 | 21,880.1 | 20,762.6 | 20,149.1 | 18,711.3 | 17,369.8 | 17,548.4 | 16,289.09 | 16,934.6 | 15,700.9 | 17,488.3 | 16,737.678 | 15,651.6 | 14,692.6 | 14,613.3 | 16,091.293 | 14,787.3 | 13,761.9 | 13,615.1 | 10,950.592 | 10,292.7 | 9,260.3 | 8,788.5 | 0 | 0 | 4,720.5 | 0 | 0 | 3,022.2 |
Gross Profit Ratio
| 1.753 | 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 | 0 | 0 | 1 | 0 | 0 | 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 |
General & Administrative Expenses
| 0 | 0 | 1,311.668 | 0 | 0 | 0 | 983.181 | 0 | 0 | 0 | 797.212 | 0 | 0 | 0 | 654.332 | 0 | 0 | 0 | 718.194 | 0 | 1,847.957 | 0 | 610.267 | 0 | 1,353.902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 495.728 | 0 | 0 | 0 | 780.27 | 0 | 0 | 0 | 414.01 | 0 | 0 | 0 | 234.718 | 0 | 0 | 0 | 267.302 | 0 | 152.147 | 0 | 213.596 | 0 | 86.887 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 0 | 4,685.9 | 4,774.7 | 4,887.5 | 4,611.8 | 4,285.2 | 14,441.068 | 4,068.5 | 4,199 | 3,899.9 | 12,509.371 | 3,363.6 | 3,096.1 | 3,085.3 | 8,115.688 | 3,459.1 | 3,490.4 | 3,456.1 | 6,342.678 | 2,397.9 | 2,000.104 | 2,862.4 | 6,722.064 | 1,939.7 | 1,440.789 | 2,128.5 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 16,202.2 | -11,654.8 | -10,987.4 | -10,574.7 | -9,614.6 | -9,633.2 | -9,530.5 | -8,812.5 | -8,187.7 | 12,182.2 | 10,527 | 10,971.8 | 9,001.9 | 9,441.6 | 8,091.717 | 7,605.3 | 7,412.6 | 7,443.8 | 8,943.836 | 7,500.5 | 7,412.6 | 7,442.6 | 6,851.095 | 5,344.8 | 4,689.2 | 4,371.4 | 0 | 0 | 1,384.3 | 0 | 0 | 901.9 |
Operating Expenses
| 16,202.2 | 11,654.8 | 10,987.4 | 15,462.2 | 14,226.4 | 13,918.4 | 13,897.8 | 12,881 | 12,386.7 | 12,182.2 | 10,608.916 | 10,971.8 | 9,001.9 | 9,441.6 | 8,123.117 | 7,605.3 | 7,412.6 | 7,443.8 | 8,401.436 | 7,500.5 | 7,412.6 | 7,442.6 | 6,600.095 | 5,344.8 | 4,689.2 | 4,371.4 | 0 | 0 | 1,384.3 | 0 | 0 | 901.9 |
Operating Income
| 3,044.9 | 4,754.2 | 4,859 | 3,195.6 | 1,250.2 | 4,182.3 | 3,904.3 | 2,902.9 | 2,568.1 | 13,453 | 12,233.9 | 12,062.1 | 10,774 | 4,347.4 | 11,264.427 | 12,659.1 | 13,470.6 | 13,963.4 | 13,385.101 | 13,250.7 | 13,590.9 | 16,094.2 | 14,318.06 | 13,178.8 | 11,876.4 | 11,090.8 | 0 | 0 | 7,400.3 | 0 | 0 | 5,729.8 |
Operating Income Ratio
| 0.12 | 0.111 | 0.115 | 0.138 | 0.057 | 0.201 | 0.194 | 0.155 | 0.148 | 0.767 | 0.751 | 0.712 | 0.686 | 0.249 | 0.673 | 0.809 | 0.917 | 0.956 | 0.832 | 0.896 | 0.988 | 1.182 | 1.308 | 1.28 | 1.283 | 1.262 | 0 | 0 | 1.568 | 0 | 0 | 1.896 |
Total Other Income Expenses Net
| 3,044.9 | 4,754.2 | 4,859 | 3,195.6 | 1,250.2 | 4,182.3 | 3,904.3 | 2,902.9 | 2,568.1 | -10,616.8 | -9,996.937 | -10,338.2 | -10,589.9 | -10,557.4 | -10,157.65 | -10,710.4 | -11,446.3 | -11,935.5 | -11,872.502 | -12,346.8 | -12,574.6 | -12,053.5 | -11,197.893 | -9,837.7 | -8,702.1 | -8,077.2 | 0 | 0 | -5,989.9 | 0 | 0 | -4,744.3 |
Income Before Tax
| 3,044.9 | 4,754.2 | 4,859 | 3,195.6 | 1,250.2 | 4,182.3 | 3,904.3 | 2,902.9 | 2,568.1 | 2,836.2 | 2,236.963 | 1,723.9 | 184.1 | -6,210 | 1,106.777 | 1,948.7 | 2,024.3 | 2,027.9 | 1,512.599 | 903.9 | 1,016.3 | 4,040.7 | 3,120.167 | 3,341.1 | 3,174.3 | 3,013.6 | 0 | 0 | 1,410.4 | 0 | 0 | 985.5 |
Income Before Tax Ratio
| 0.12 | 0.111 | 0.115 | 0.138 | 0.057 | 0.201 | 0.194 | 0.155 | 0.148 | 0.162 | 0.137 | 0.102 | 0.012 | -0.355 | 0.066 | 0.125 | 0.138 | 0.139 | 0.094 | 0.061 | 0.074 | 0.297 | 0.285 | 0.325 | 0.343 | 0.343 | 0 | 0 | 0.299 | 0 | 0 | 0.326 |
Income Tax Expense
| 727.9 | 1,243.7 | 1,214.7 | 746.7 | -2,060.6 | 987.4 | 918.6 | 654.9 | 693 | 749.6 | 589.2 | 507.8 | 86.9 | -1,587.5 | 349.4 | 479.9 | 500 | 483.7 | 364.1 | 239 | 482.1 | 1,386.5 | 1,085.7 | 1,126 | 1,048.3 | 1,019.3 | 0 | 0 | 511.5 | 0 | 0 | 316.2 |
Net Income
| 2,317 | 3,510.5 | 3,644.313 | 2,448.9 | 3,310.8 | 3,194.9 | 2,985.7 | 2,248 | 1,875.1 | 2,086.6 | 1,647.73 | 1,216.1 | 97.2 | -4,622.5 | 757.377 | 1,468.8 | 1,524.3 | 1,544.2 | 1,148.521 | 664.9 | 534.2 | 2,654.2 | 2,278.178 | 2,215.1 | 2,126 | 1,959 | 0 | 0 | 898.9 | 0 | 0 | 669.3 |
Net Income Ratio
| 0.091 | 0.082 | 0.086 | 0.105 | 0.151 | 0.154 | 0.148 | 0.12 | 0.108 | 0.119 | 0.101 | 0.072 | 0.006 | -0.264 | 0.045 | 0.094 | 0.104 | 0.106 | 0.071 | 0.045 | 0.039 | 0.195 | 0.208 | 0.215 | 0.23 | 0.223 | 0 | 0 | 0.19 | 0 | 0 | 0.221 |
EPS
| 3.82 | 5.79 | 6.03 | 4.07 | 5.51 | 5.33 | 4.98 | 3.75 | 3.13 | 3.48 | 2.75 | 2.03 | 0.16 | -7.73 | 1.36 | 2.64 | 3 | 3.04 | 2.26 | 1.49 | 1.24 | 6.22 | 4.48 | 5.21 | 5.03 | 4.66 | 3.48 | 3.27 | 2.6 | 2.6 | 2.6 | 2.27 |
EPS Diluted
| 3.77 | 5.7 | 5.92 | 3.99 | 5.43 | 5.3 | 4.95 | 3.73 | 3.12 | 3.48 | 2.73 | 2.02 | 0.16 | -7.73 | 1.36 | 2.62 | 2.98 | 3.03 | 2.26 | 1.48 | 1.24 | 6.07 | 4.48 | 5.12 | 4.91 | 4.55 | 3.29 | 3.27 | 2.44 | 2.56 | 2.6 | 2.21 |
EBITDA
| 3,044.9 | 0.043 | -4,859 | 3,195.6 | 1,250.2 | 4,182.3 | 3,904.3 | 2,902.9 | 2,568.1 | 13,453 | 12,233.9 | 12,062.1 | 10,774 | 4,347.4 | 11,264.427 | 12,659.1 | 13,835.273 | 14,328.073 | 13,749.774 | 13,250.7 | 13,590.9 | 16,408.736 | 14,632.596 | 13,178.8 | 11,876.4 | 11,312.646 | 0 | 0 | 7,400.3 | 0 | 0 | 5,812.82 |
EBITDA Ratio
| 0.12 | 0 | -0.115 | 0.138 | 0.057 | 0.201 | 0.194 | 0.155 | 0.148 | 0.767 | 0.751 | 0.712 | 0.686 | 0.249 | 0.673 | 0.809 | 0.942 | 0.98 | 0.854 | 0.896 | 0.988 | 1.205 | 1.336 | 1.28 | 1.283 | 1.287 | 0 | 0 | 1.568 | 0 | 0 | 1.923 |