Kotak Mahindra Bank Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 16,916.52 | 16,712.23 | 16,050.38 |
| Operating Expense | 5,983.34 | 5,903.21 | 5,432.15 |
| Net Profit | 3,281.68 | 3,551.74 | 3,304.80 |
| Net Profit Margin | 19.40 | 21.25 | 20.59 |
| Earning Per Share | 16.51 | 17.86 | 16.62 |
| EBIDTA | 10,933.18 | 10,809.02 | 10,618.23 |
| Effective Tax Rate | 9.83 | 9.35 | 10.19 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 16916.52 |
| Operating Expense | 5983.34 |
| Net Profit | 3281.68 |
| Net Profit Margin | 19.40 |
| Earning Per Share | 16.51 |
| EBIDTA | 10933.18 |
| Effective Tax Rate | 9.83 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | TBA | TBA | TBA |
| Operating Expenses Annual | 46,296.76 | 38,618.09 | 26,942.92 |
| Operating Profit Annual | 46,890.75 | 38,434.22 | 27,551.65 |
| Interest Annual | 24,577.95 | 19,805.71 | 12,698.94 |
| Depreciation | 728.69 | 614.79 | 461.73 |
| Net Profit Annual | TBA | TBA | TBA |
| Tax Annual | 5,134.03 | 4,232.13 | 3,451.69 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | TBA |
| Operating Expenses Annual | 46,296.76 |
| Operating Profit Annual | 46,890.75 |
| Interest Annual | 24,577.95 |
| Depreciation | 728.69 |
| Net Profit Annual | TBA |
| Tax Annual | 5,134.03 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 52,788.40 | 32,542.31 | 42,923.94 |
| Cash Flow from Operations | 12,805.54 | 13,900.79 | -8,369.18 |
| Cash Flow from Investing | -19,538.23 | 2,030.87 | 529.46 |
| Cash Flow from Financing | 19,723.44 | 4,314.44 | -2,541.91 |
| Cash Flow at the End | 65,779.15 | 52,788.40 | 32,542.31 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 52,788.40 |
| Cash Flow from Operations | 12,805.54 |
| Cash Flow from Investing | -19,538.23 |
| Cash Flow from Financing | 19,723.44 |
| Cash Flow at the End | 65,779.15 |
*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 (%) | 24.23 | 24.34 | 26.47 |
| Return On Networth / Equity (%) | 15.38 | 15.29 | 14.06 |
| 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 (%) | 24.23 |
| Return On Networth / Equity (%) | 15.38 |
| 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 | 2,358.86 | 2,155.30 | 1,920.32 |
| Total Current Assets Annual | TBA | TBA | TBA |
| Non Current Assets Annual | TBA | TBA | TBA |
| Total Shareholders Funds Annual | 1,17,239.88 | 96,718.76 | 83,520.25 |
| Total Assets Annual | 6,93,624.18 | 6,00,357.05 | 4,89,862.48 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 2,358.86 |
| Total Current Assets Annual | TBA |
| Non Current Assets Annual | TBA |
| Total Shareholders Funds Annual | 1,17,239.88 |
| Total Assets Annual | 6,93,624.18 |
EPS (INR)
Expected
22.49
Reported
22.49
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
