Kotak Mahindra Bank Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 16,712.23 | 16,050.38 | 15,900.46 |
| Operating Expense | 5,903.21 | 5,432.15 | 5,264.94 |
| Net Profit | 3,551.74 | 3,304.80 | 3,343.72 |
| Net Profit Margin | 21.25 | 20.59 | 21.03 |
| Earning Per Share | 17.86 | 16.62 | 16.82 |
| EBIDTA | 10,809.02 | 10,618.23 | 10,635.52 |
| Effective Tax Rate | 9.35 | 10.19 | 10.30 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 16712.23 |
| Operating Expense | 5903.21 |
| Net Profit | 3551.74 |
| Net Profit Margin | 21.25 |
| Earning Per Share | 17.86 |
| EBIDTA | 10809.02 |
| Effective Tax Rate | 9.35 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | TBA | TBA | TBA |
| Operating Expenses Annual | 38,058.30 | 26,942.92 | 21,663.43 |
| Operating Profit Annual | 38,434.22 | 27,551.65 | 21,963.22 |
| Interest Annual | 19,805.71 | 12,698.94 | 10,220.91 |
| Depreciation | 614.79 | 461.73 | 380.99 |
| Net Profit Annual | TBA | TBA | TBA |
| Tax Annual | 4,232.13 | 3,451.69 | 2,788.62 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | TBA |
| Operating Expenses Annual | 38,058.30 |
| Operating Profit Annual | 38,434.22 |
| Interest Annual | 19,805.71 |
| Depreciation | 614.79 |
| Net Profit Annual | TBA |
| Tax Annual | 4,232.13 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 32,542.31 | 42,923.94 | 39,626.53 |
| Cash Flow from Operations | 13,900.79 | -8,369.18 | 2,161.33 |
| Cash Flow from Investing | 2,030.87 | 529.46 | -1,320 |
| Cash Flow from Financing | 4,314.44 | -2,541.91 | 2,456.07 |
| Cash Flow at the End | 52,788.40 | 32,542.31 | 42,923.94 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 32,542.31 |
| Cash Flow from Operations | 13,900.79 |
| Cash Flow from Investing | 2,030.87 |
| Cash Flow from Financing | 4,314.44 |
| Cash Flow at the End | 52,788.40 |
*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 (%) | 24.58 | 26.47 | 25.96 |
| Return On Networth / Equity (%) | 15.29 | 14.06 | 12.62 |
| 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 2024 |
|---|---|
| PBDIT Margin (%) | TBA |
| PBIT Margin (%) | TBA |
| PBT Margin (%) | TBA |
| Net PROFIT Margin (%) | 24.58 |
| Return On Networth / Equity (%) | 15.29 |
| 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 | 2,155.30 | 1,920.32 | 1,643.72 |
| Total Current Assets Annual | TBA | TBA | TBA |
| Non Current Assets Annual | TBA | TBA | TBA |
| Total Shareholders Funds Annual | 96,718.76 | 83,520.25 | 72,487.78 |
| Total Assets Annual | 6,00,357.05 | 4,89,862.48 | 4,29,428.40 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 2,155.30 |
| Total Current Assets Annual | TBA |
| Non Current Assets Annual | TBA |
| Total Shareholders Funds Annual | 96,718.76 |
| Total Assets Annual | 6,00,357.05 |
EPS (INR)
Expected
24.81
Reported
24.81
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by -5.02%
