AU Small Finance Bank Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 5,189.05 | 5,031.27 | 4,731.89 |
| Operating Expense | 2,076.37 | 2,197.44 | 1,937.89 |
| Net Profit | 580.86 | 503.70 | 528.45 |
| Net Profit Margin | 11.19 | 10.01 | 11.17 |
| Earning Per Share | 7.80 | 6.77 | 7.10 |
| EBIDTA | 3,112.68 | 2,833.83 | 2,794.00 |
| Effective Tax Rate | 6.36 | 5.41 | 6.26 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 5189.05 |
| Operating Expense | 2076.37 |
| Net Profit | 580.86 |
| Net Profit Margin | 11.19 |
| Earning Per Share | 7.80 |
| EBIDTA | 3112.68 |
| Effective Tax Rate | 6.36 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | TBA | TBA | TBA |
| Operating Expenses Annual | 15,801.99 | 10,252.43 | 7,375.23 |
| Operating Profit Annual | 11,098.72 | 7,622.50 | 5,830.19 |
| Interest Annual | 8,052.15 | 5,397.63 | 3,780.13 |
| Depreciation | 258.51 | 225.44 | 185.42 |
| Net Profit Annual | TBA | TBA | TBA |
| Tax Annual | 682.13 | 464.71 | 436.72 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | TBA |
| Operating Expenses Annual | 15,801.99 |
| Operating Profit Annual | 11,098.72 |
| Interest Annual | 8,052.15 |
| Depreciation | 258.51 |
| Net Profit Annual | TBA |
| Tax Annual | 682.13 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 6,376.33 | 9,425.17 | 5,928.52 |
| Cash Flow from Operations | 5,462.41 | 2,608.07 | 5,493.64 |
| Cash Flow from Investing | -4,779.63 | -4,854.76 | -4,319.50 |
| Cash Flow from Financing | 2,407.25 | -802.15 | 2,322.52 |
| Cash Flow at the End | 9,466.36 | 6,376.33 | 9,425.17 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 6,376.33 |
| Cash Flow from Operations | 5,462.41 |
| Cash Flow from Investing | -4,779.63 |
| Cash Flow from Financing | 2,407.25 |
| Cash Flow at the End | 9,466.36 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | TBA | TBA | TBA |
| PBIT Margin (%) | TBA | TBA | TBA |
| PBT Margin (%) | TBA | TBA | TBA |
| Net PROFIT Margin (%) | 11.33 | 12.53 | 15.45 |
| Return On Networth / Equity (%) | 14.17 | 13.04 | 15.44 |
| Return On Networth /Employed (%) | TBA | TBA | TBA |
| Return On Assets (%) | TBA | TBA | TBA |
| Total Debt / Equity (X) | TBA | TBA | TBA |
| Asset Turnover Ratio (%) | TBA | TBA | TBA |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | TBA |
| PBIT Margin (%) | TBA |
| PBT Margin (%) | TBA |
| Net PROFIT Margin (%) | 11.33 |
| Return On Networth / Equity (%) | 14.17 |
| Return On Networth /Employed (%) | TBA |
| Return On Assets (%) | TBA |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 825.03 | 784.13 | 707.29 |
| Total Current Assets Annual | TBA | TBA | TBA |
| Non Current Assets Annual | TBA | TBA | TBA |
| Total Shareholders Funds Annual | 17,166.28 | 12,559.53 | 10,977.34 |
| Total Assets Annual | 1,57,845.67 | 1,09,425.67 | 90,216.12 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 825.03 |
| Total Current Assets Annual | TBA |
| Non Current Assets Annual | TBA |
| Total Shareholders Funds Annual | 17,166.28 |
| Total Assets Annual | 1,57,845.67 |
No Data Availabe
