Ujjivan Small Finance Bank Limited
NSE:UJJIVANSFB.NS
37.3 (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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 11,510.2 | 17,742.7 | 17,646.4 | 10,446.9 | 10,119.8 | 9,698.7 | 9,170.7 | 8,358.7 | 8,098.9 | 6,947.592 | 6,485.336 | 5,446.8 | 4,382.5 | 4,584 | 4,917.113 | 5,302.8 | 5,321.4 | 4,860.1 | 5,389.833 | 4,935.3 | 4,549.7 | 4,464.5 | 3,871.89 | 3,233.6 | 2,923.68 | 2,838.87 | 2,400.683 | 1,968.1 | 1,410.71 | 813 | 1,712 |
Cost of Revenue
| -6,690.2 | 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
| 18,200.4 | 17,742.7 | 17,646.4 | 10,446.9 | 10,119.8 | 9,698.7 | 9,170.7 | 8,358.7 | 8,098.9 | 6,947.592 | 6,485.336 | 5,446.8 | 4,382.5 | 4,584 | 4,917.113 | 5,302.8 | 5,321.4 | 4,860.1 | 5,389.833 | 4,935.3 | 4,549.7 | 4,464.5 | 3,871.89 | 3,233.6 | 2,923.68 | 2,838.87 | 2,400.683 | 1,968.1 | 1,410.71 | 813 | 1,712 |
Gross Profit Ratio
| 1.581 | 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 |
General & Administrative Expenses
| 0 | 0 | 1,016.631 | 0 | 0 | 0 | 867.844 | 0 | 0 | 0 | 588.782 | 0 | 0 | 0 | 490.705 | 0 | 0 | 0 | 682.573 | 0 | 168.48 | 145.15 | 581.595 | 0 | 147.89 | 114.39 | 385.454 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 585.103 | 0 | 0 | 0 | 384.5 | 0 | 0 | 0 | 123.731 | 0 | 0 | 0 | 50.944 | 0 | 0 | 0 | 203.075 | 0 | 38.91 | 26.35 | 343.895 | 0 | 45.09 | 122.4 | 72.694 | 0 | 0 | 0 | 0 |
SG&A
| 0 | 3,402.5 | 3,272.9 | 3,140.1 | 2,734.4 | 2,684.4 | 6,646.694 | 2,255.4 | 2,204.3 | 2,210.4 | 5,375.525 | 2,210.4 | 1,998.3 | 1,648.3 | 4,760.428 | 2,039.4 | 1,898 | 1,857.6 | 5,705.209 | 1,964.1 | 2,723.01 | 2,463.66 | 4,707.448 | 1,355.4 | 1,952.99 | 1,832.55 | 5,354.235 | 0 | 0 | 0 | 816 |
Other Expenses
| 6,902.2 | -2,887.8 | -3,238.2 | -2,733.8 | -2,551.8 | -2,435.4 | -2,532.6 | -2,214.1 | -2,044.8 | 4,237 | 4,293.1 | 4,033.5 | 3,672.3 | 2,964.9 | 5,151.138 | 3,289.3 | 3,023.7 | 2,720.2 | 4,146.891 | 3,574.1 | 3,216.1 | 2,913.4 | 3,188.9 | 2,559.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 6,902.2 | 2,887.8 | 3,238.2 | 5,873.9 | 5,286.2 | 5,119.8 | 5,065 | 4,469.5 | 4,249.1 | 4,236.956 | 4,523.092 | 4,033.5 | 3,672.3 | 2,964.9 | 5,151.138 | 3,289.3 | 3,023.7 | 2,720.2 | 4,146.891 | 3,574.1 | 3,216.1 | 2,913.4 | 3,188.9 | 2,559.9 | 2,315.76 | 2,143.24 | 1,729.326 | 1,669.5 | 1,536.2 | 1,569 | 1,365 |
Operating Income
| 3,102.9 | 3,996.7 | 14,408.2 | 3,943.9 | 4,364.4 | 4,317.8 | 4,125 | 3,891.4 | 3,949.2 | 5,763.3 | 4,477.1 | 2,083.7 | -1,121.8 | -550.3 | 4,336.015 | -1,236.3 | 4,151.2 | 3,626.2 | 3,645.565 | 3,933.7 | 3,829.6 | 3,953.7 | 2,884.03 | 2,478.8 | 607.92 | 695.63 | 671.44 | 298.6 | -125.49 | -756 | 347 |
Operating Income Ratio
| 0.27 | 0.225 | 0.816 | 0.378 | 0.431 | 0.445 | 0.45 | 0.466 | 0.488 | 0.83 | 0.69 | 0.383 | -0.256 | -0.12 | 0.882 | -0.233 | 0.78 | 0.746 | 0.676 | 0.797 | 0.842 | 0.886 | 0.745 | 0.767 | 0.208 | 0.245 | 0.28 | 0.152 | -0.089 | -0.93 | 0.203 |
Total Other Income Expenses Net
| 3,102.9 | 3,996.7 | 4,395.6 | 3,943.9 | 4,364.4 | 4,317.8 | 4,125 | 3,891.4 | 3,949.2 | -3,056.562 | -2,742.685 | -2,540.1 | -2,536.8 | -2,572.6 | -2,497.34 | -2,560.4 | -2,834.7 | -2,882.7 | -2,708.469 | -2,798.9 | -2,663.6 | -2,529.2 | -2,161.89 | -1,820.2 | 607.92 | 695.63 | -0.083 | 298.6 | -125.49 | -756 | 347 |
Income Before Tax
| 3,102.9 | 3,996.7 | 4,395.6 | 3,943.9 | 4,364.4 | 4,317.8 | 4,125 | 3,891.4 | 3,949.2 | 2,706.738 | 1,734.415 | -456.4 | -3,658.6 | -3,122.9 | 1,838.675 | -3,796.7 | 1,316.5 | 743.5 | 937.096 | 1,134.8 | 1,166 | 1,424.5 | 722.14 | 658.6 | 607.92 | 695.63 | 671.357 | 298.6 | -125.49 | -756 | 347 |
Income Before Tax Ratio
| 0.27 | 0.225 | 0.249 | 0.378 | 0.431 | 0.445 | 0.45 | 0.466 | 0.488 | 0.39 | 0.267 | -0.084 | -0.835 | -0.681 | 0.374 | -0.716 | 0.247 | 0.153 | 0.174 | 0.23 | 0.256 | 0.319 | 0.187 | 0.204 | 0.208 | 0.245 | 0.28 | 0.152 | -0.089 | -0.93 | 0.203 |
Income Tax Expense
| 772.6 | 985.9 | 1,099.3 | 943.3 | 1,087 | 1,077.1 | 1,030 | 959.5 | 1,006.3 | 677.356 | 469.219 | -118.1 | -920.7 | -788.1 | 473.906 | -1,008.4 | 356.5 | 197 | 205.611 | 238.2 | 239.7 | 479.7 | 84.36 | 205.5 | 172.13 | 230.08 | 19.841 | 597.2 | -250.98 | -1,512 | 153 |
Net Income
| 2,330.3 | 3,010.8 | 3,296.207 | 3,000.6 | 3,277.4 | 3,240.7 | 3,095.017 | 2,931.9 | 2,942.9 | 2,029.382 | 1,265.196 | -338.3 | -2,737.9 | -2,334.8 | 1,364.769 | -2,788.3 | 960 | 546.5 | 731.486 | 896.6 | 926.3 | 944.8 | 637.78 | 453.1 | 435.79 | 465.55 | 651.516 | 298.6 | -125.49 | -756 | 194 |
Net Income Ratio
| 0.202 | 0.17 | 0.187 | 0.287 | 0.324 | 0.334 | 0.337 | 0.351 | 0.363 | 0.292 | 0.195 | -0.062 | -0.625 | -0.509 | 0.278 | -0.526 | 0.18 | 0.112 | 0.136 | 0.182 | 0.204 | 0.212 | 0.165 | 0.14 | 0.149 | 0.164 | 0.271 | 0.152 | -0.089 | -0.93 | 0.113 |
EPS
| 1.21 | 1.56 | 1.71 | 1.53 | 1.68 | 1.66 | 1.58 | 1.5 | 1.59 | 1.17 | 0.73 | -0.2 | -1.58 | -1.35 | 0.79 | -1.61 | 0.56 | 0.32 | 0.43 | 0.58 | 0.54 | 0.66 | 0.37 | 0.31 | 0.3 | 0.32 | 0.45 | 0 | -0.089 | 0 | 0.13 |
EPS Diluted
| 1.19 | 1.53 | 1.67 | 1.5 | 1.65 | 1.65 | 1.52 | 1.5 | 1.59 | 1.17 | 0.73 | -0.2 | -1.58 | -1.35 | 0.79 | -1.61 | 0.56 | 0.32 | 0.43 | 0.58 | 0.54 | 0.66 | 0.37 | 0.31 | 0.3 | 0.32 | 0.45 | 0 | -0.089 | 0 | 0.13 |
EBITDA
| 3,102.9 | 0.043 | -4,395.6 | 3,943.9 | 4,364.4 | 4,317.8 | 4,125 | 3,891.4 | 3,949.2 | 5,763.3 | 4,477.1 | 2,083.7 | -1,121.8 | -550.3 | 4,336.015 | -1,236.3 | 4,332.773 | 3,807.773 | 3,827.138 | 3,933.7 | 3,829.6 | 4,105.195 | 3,035.525 | 2,478.8 | 607.92 | 695.63 | -0.083 | 298.6 | -125.49 | -756 | 347 |
EBITDA Ratio
| 0.27 | 0 | -0.249 | 0.378 | 0.431 | 0.445 | 0.45 | 0.466 | 0.488 | 0.83 | 0.69 | 0.383 | -0.256 | -0.12 | 0.882 | -0.233 | 0.814 | 0.783 | 0.71 | 0.797 | 0.842 | 0.92 | 0.784 | 0.767 | 0.208 | 0.245 | -0 | 0.152 | -0.089 | -0.93 | 0.203 |