SBI Cards and Payment Services Limited
NSE:SBICARD.NS
795.15 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 174,835 | 112,665.4 | 86,367.2 | 75,919.2 | 73,235.749 | 60,151.05 | 44,800.65 | 28,185.94 | 23,920.424 | 12,144.293 | 9,760.073 | 6,842.713 |
| Cost of Revenue
| 44,341.1 | 24,944.9 | 19,199.4 | 15,103.4 | 14,066.2 | 12,514.803 | 7,866.01 | 6,860.85 | 6,033.498 | 0 | 0 | 0 |
| Gross Profit
| 130,493.9 | 87,720.5 | 67,167.8 | 60,815.8 | 59,169.549 | 47,636.247 | 36,934.64 | 21,325.09 | 17,886.925 | 12,144.293 | 9,760.073 | 6,842.713 |
| Gross Profit Ratio
| 0.746 | 0.779 | 0.778 | 0.801 | 0.808 | 0.792 | 0.824 | 0.757 | 0.748 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,380.1 | 2,678.9 | 1,823.3 | 1,828.7 | 3,736.669 | 3,539.45 | 2,066.28 | 629.34 | 46.403 | 27.335 | 617.395 | 493.944 |
| Selling & Marketing Expenses
| 25,173.7 | 23,190.5 | 18,508 | 14,801.6 | 15,887.588 | 16,970 | 12,510.77 | 6,328.73 | 3,871.376 | 2,952.544 | 1,681.638 | 1,144.033 |
| SG&A
| 5,696.9 | 25,869.4 | 20,331.3 | 16,630.3 | 19,624.257 | 20,509.45 | 14,577.05 | 6,958.07 | 7,292.236 | 3,645.091 | 2,299.033 | 1,637.978 |
| Other Expenses
| -65,301.7 | -62,203.4 | 26,788.4 | 23,647.2 | 19,974.67 | 17,382.21 | 14,761.57 | 11,410.33 | -9,422.234 | 0 | 0 | 0 |
| Operating Expenses
| 65,301.7 | 60,769.2 | 47,119.7 | 40,277.5 | 39,598.927 | 37,891.66 | 29,338.62 | 18,368.4 | 9,422.234 | 9,437.598 | 6,841.604 | 5,487.631 |
| Operating Income
| 65,192.2 | 28,667.6 | 20,236 | 12,004.7 | 16,258.417 | 12,539.825 | 16,051.45 | 11,000.55 | 8,464.692 | 2,689.38 | 2,910.404 | 1,334.486 |
| Operating Income Ratio
| 0.373 | 0.254 | 0.234 | 0.158 | 0.222 | 0.208 | 0.358 | 0.39 | 0.354 | 0.221 | 0.298 | 0.195 |
| Total Other Income Expenses Net
| -32,874.2 | 30,305.7 | 21,721.6 | 13,237.3 | 17,296.4 | 13,350.835 | -6,858 | -5,284.32 | -4,082.887 | 17.315 | 20.46 | 20.596 |
| Income Before Tax
| 32,318 | 30,305.7 | 21,721.6 | 13,237.3 | 17,296.286 | 13,315.99 | 9,193.45 | 5,716.23 | 4,381.805 | 2,706.695 | 2,930.864 | 1,355.082 |
| Income Before Tax Ratio
| 0.185 | 0.269 | 0.252 | 0.174 | 0.236 | 0.221 | 0.205 | 0.203 | 0.183 | 0.223 | 0.3 | 0.198 |
| Income Tax Expense
| 8,239.2 | 7,721 | 5,560.2 | 3,392.1 | 4,848.133 | 4,688.8 | 3,182.02 | 1,987.64 | 1,542.798 | 39.774 | 20.46 | 8.138 |
| Net Income
| 24,078.8 | 22,584.7 | 16,161.4 | 9,845.2 | 12,448.2 | 8,627.19 | 6,011.43 | 3,728.59 | 2,839.007 | 2,666.921 | 2,930.864 | 1,363.22 |
| Net Income Ratio
| 0.138 | 0.2 | 0.187 | 0.13 | 0.17 | 0.143 | 0.134 | 0.132 | 0.119 | 0.22 | 0.3 | 0.199 |
| EPS
| 25.39 | 23.92 | 17.16 | 10.48 | 13.35 | 9.43 | 6.44 | 4 | 3.62 | 3.4 | 3.73 | 1.74 |
| EPS Diluted
| 25.37 | 23.8 | 17.02 | 10.38 | 13.21 | 9.43 | 6.44 | 4 | 3.62 | 3.4 | 3.73 | 1.74 |
| EBITDA
| 67,159.7 | 30,305.7 | 21,721.6 | 13,237.3 | 17,296.4 | 13,350.835 | 16,296.38 | 11,048.48 | 8,473.125 | 17.315 | 20.46 | 36.872 |
| EBITDA Ratio
| 0.384 | 0.269 | 0.252 | 0.174 | 0.236 | 0.222 | 0.364 | 0.392 | 0.354 | 0.001 | 0.002 | 0.005 |