AU Small Finance Bank Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 4,731.89 | 4,548.58 | 4,278.31 |
| Operating Expense | 1,937.89 | 1,853.55 | 1,760.96 |
| Net Profit | 528.45 | 571.21 | 502.57 |
| Net Profit Margin | 11.17 | 12.56 | 11.75 |
| Earning Per Share | 7.10 | 7.68 | 6.77 |
| EBIDTA | 2,794.00 | 2,695.03 | 2,517.35 |
| Effective Tax Rate | 6.26 | 6.96 | 6.61 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 4731.89 |
| Operating Expense | 1937.89 |
| Net Profit | 528.45 |
| Net Profit Margin | 11.17 |
| Earning Per Share | 7.10 |
| EBIDTA | 2794.00 |
| Effective Tax Rate | 6.26 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | TBA | TBA | TBA |
| Operating Expenses Annual | 10,301.18 | 7,375.23 | 5,461.35 |
| Operating Profit Annual | 7,622.50 | 5,830.19 | 4,281.85 |
| Interest Annual | 5,397.63 | 3,780.13 | 2,687.61 |
| Depreciation | 225.44 | 185.42 | 140.17 |
| Net Profit Annual | TBA | TBA | TBA |
| Tax Annual | 464.71 | 436.72 | 324.24 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | TBA |
| Operating Expenses Annual | 10,301.18 |
| Operating Profit Annual | 7,622.50 |
| Interest Annual | 5,397.63 |
| Depreciation | 225.44 |
| Net Profit Annual | TBA |
| Tax Annual | 464.71 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 9,425.17 | 5,928.52 | 4,781.34 |
| Cash Flow from Operations | 2,608.07 | 5,493.64 | 6,848.98 |
| Cash Flow from Investing | -4,854.76 | -4,319.50 | -4,753.37 |
| Cash Flow from Financing | -802.15 | 2,322.52 | -948.44 |
| Cash Flow at the End | 6,376.33 | 9,425.17 | 5,928.52 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 9,425.17 |
| Cash Flow from Operations | 2,608.07 |
| Cash Flow from Investing | -4,854.76 |
| Cash Flow from Financing | -802.15 |
| Cash Flow at the End | 6,376.33 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | TBA | TBA | TBA |
| PBIT Margin (%) | TBA | TBA | TBA |
| PBT Margin (%) | TBA | TBA | TBA |
| Net PROFIT Margin (%) | 12.48 | 15.45 | 16.34 |
| Return On Networth / Equity (%) | 13.04 | 15.44 | 16.39 |
| Return On Networth /Employed (%) | TBA | TBA | 7.18 |
| Return On Assets (%) | TBA | TBA | TBA |
| Total Debt / Equity (X) | TBA | TBA | TBA |
| Asset Turnover Ratio (%) | TBA | TBA | TBA |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | TBA |
| PBIT Margin (%) | TBA |
| PBT Margin (%) | TBA |
| Net PROFIT Margin (%) | 12.48 |
| Return On Networth / Equity (%) | 13.04 |
| 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 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 784.13 | 707.29 | 608.67 |
| Total Current Assets Annual | TBA | TBA | TBA |
| Non Current Assets Annual | TBA | TBA | TBA |
| Total Shareholders Funds Annual | 12,559.53 | 10,977.34 | 7,514.01 |
| Total Assets Annual | 1,09,425.67 | 90,216.12 | 69,077.80 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 784.13 |
| Total Current Assets Annual | TBA |
| Non Current Assets Annual | TBA |
| Total Shareholders Funds Annual | 12,559.53 |
| Total Assets Annual | 1,09,425.67 |
No Data Availabe
