
AU Small Finance Bank Ltd
NSE:AUBANK

Income Statement
Income Statement
AU Small Finance Bank Ltd
Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||
Net Interest Income |
9 405
|
10 435
|
11 448
|
12 424
|
13 426
|
14 518
|
15 824
|
17 412
|
19 089
|
20 292
|
21 382
|
22 645
|
23 654
|
25 735
|
27 660
|
29 533
|
32 341
|
34 861
|
38 163
|
41 486
|
44 253
|
46 955
|
48 611
|
50 333
|
51 571
|
58 315
|
65 569
|
72 547
|
|
Interest Income |
17 672
|
20 066
|
22 797
|
26 038
|
29 491
|
33 062
|
36 562
|
39 795
|
42 859
|
45 126
|
46 917
|
48 412
|
49 501
|
51 195
|
53 118
|
55 472
|
59 217
|
63 885
|
69 760
|
75 976
|
82 054
|
88 435
|
93 823
|
100 001
|
105 547
|
118 654
|
132 450
|
146 226
|
|
Interest Expense |
8 267
|
9 630
|
11 347
|
13 614
|
16 065
|
18 544
|
20 739
|
22 383
|
23 769
|
24 834
|
25 534
|
25 766
|
25 846
|
25 458
|
25 456
|
25 936
|
26 876
|
29 023
|
31 596
|
34 489
|
37 801
|
41 481
|
45 212
|
49 668
|
53 976
|
60 340
|
66 881
|
73 679
|
|
Non Interest Income |
3 881
|
4 361
|
4 660
|
4 659
|
4 619
|
5 697
|
5 980
|
6 533
|
7 061
|
7 209
|
8 311
|
13 333
|
14 515
|
14 151
|
13 467
|
9 589
|
9 937
|
9 387
|
9 935
|
10 128
|
10 345
|
11 904
|
13 685
|
15 233
|
17 459
|
19 400
|
21 525
|
23 213
|
|
Revenue |
13 286
N/A
|
14 796
+11%
|
16 108
+9%
|
17 083
+6%
|
18 045
+6%
|
20 215
+12%
|
21 804
+8%
|
23 945
+10%
|
26 150
+9%
|
27 501
+5%
|
29 693
+8%
|
35 978
+21%
|
38 169
+6%
|
39 886
+4%
|
41 127
+3%
|
39 122
-5%
|
42 278
+8%
|
44 248
+5%
|
48 098
+9%
|
51 614
+7%
|
54 597
+6%
|
58 859
+8%
|
62 297
+6%
|
65 566
+5%
|
69 030
+5%
|
77 715
+13%
|
87 094
+12%
|
95 760
+10%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Loan Loss Provision |
(1 294)
|
(1 386)
|
(1 326)
|
(1 322)
|
(1 405)
|
(1 382)
|
(1 642)
|
(1 718)
|
(1 444)
|
(2 930)
|
(2 647)
|
(5 067)
|
(7 058)
|
(6 991)
|
(6 717)
|
(4 456)
|
(2 477)
|
(1 929)
|
(2 305)
|
(2 072)
|
(2 434)
|
(1 494)
|
(2 208)
|
(3 471)
|
(5 386)
|
(6 886)
|
(9 473)
|
(12 900)
|
|
Non Interest Expense |
(7 558)
|
(8 757)
|
(9 759)
|
(10 476)
|
(10 839)
|
(11 613)
|
(12 176)
|
(12 976)
|
(15 567)
|
(15 383)
|
(15 936)
|
(16 636)
|
(16 527)
|
(18 209)
|
(19 935)
|
(22 059)
|
(25 260)
|
(26 969)
|
(29 762)
|
(32 305)
|
(33 517)
|
(37 145)
|
(39 093)
|
(41 349)
|
(43 650)
|
(49 276)
|
(53 814)
|
(57 002)
|
|
Pre-Tax Income |
4 433
N/A
|
4 653
+5%
|
5 024
+8%
|
5 286
+5%
|
5 801
+10%
|
7 221
+24%
|
7 986
+11%
|
9 251
+16%
|
9 140
-1%
|
9 189
+1%
|
11 111
+21%
|
14 276
+28%
|
14 585
+2%
|
14 688
+1%
|
14 477
-1%
|
12 610
-13%
|
14 541
+15%
|
15 351
+6%
|
16 031
+4%
|
17 237
+8%
|
18 646
+8%
|
20 220
+8%
|
20 996
+4%
|
20 746
-1%
|
19 994
-4%
|
21 553
+8%
|
23 807
+10%
|
25 857
+9%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
0
|
(1 582)
|
(1 722)
|
(1 820)
|
(1 983)
|
(2 269)
|
(2 228)
|
(2 544)
|
(2 392)
|
(2 336)
|
(2 759)
|
(3 036)
|
(2 878)
|
(2 958)
|
(3 181)
|
(3 083)
|
(3 242)
|
(3 406)
|
(3 445)
|
(3 743)
|
(4 367)
|
(4 751)
|
(4 934)
|
(4 860)
|
(4 647)
|
(5 049)
|
(5 609)
|
(6 128)
|
|
Income from Continuing Operations |
4 433
|
3 069
|
3 301
|
3 465
|
3 818
|
4 952
|
5 757
|
6 706
|
6 748
|
6 852
|
8 352
|
11 240
|
11 707
|
11 731
|
11 297
|
9 527
|
11 298
|
11 944
|
12 585
|
13 494
|
14 279
|
15 470
|
16 062
|
15 886
|
15 347
|
16 504
|
18 198
|
19 730
|
|
Net Income (Common) |
4 433
N/A
|
3 069
-31%
|
3 301
+8%
|
3 465
+5%
|
3 818
+10%
|
4 952
+30%
|
5 757
+16%
|
6 706
+16%
|
6 748
+1%
|
6 852
+2%
|
8 352
+22%
|
11 240
+35%
|
11 707
+4%
|
11 731
+0%
|
11 297
-4%
|
9 527
-16%
|
11 298
+19%
|
11 944
+6%
|
12 585
+5%
|
13 494
+7%
|
14 279
+6%
|
15 470
+8%
|
16 062
+4%
|
15 886
-1%
|
15 347
-3%
|
16 504
+8%
|
18 198
+10%
|
19 730
+8%
|
|
EPS (Diluted) |
15.18
N/A
|
10.47
-31%
|
11.11
+6%
|
11.66
+5%
|
12.9
+11%
|
16.68
+29%
|
19.39
+16%
|
22.35
+15%
|
22.34
0%
|
22.46
+1%
|
27.2
+21%
|
36.49
+34%
|
37.88
+4%
|
37.12
-2%
|
35.3
-5%
|
30.05
-15%
|
17.85
-41%
|
18.81
+5%
|
19.24
+2%
|
20.16
+5%
|
21.74
+8%
|
23.07
+6%
|
23.9
+4%
|
23.62
-1%
|
22.86
-3%
|
22.11
-3%
|
24.37
+10%
|
26.43
+8%
|