KOTAKBANK
₹2165.224.7 (1.15%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales have shown consistent growth across the quarters, peaking in the latest quarter at ₹16771.9 Crore.
- Operating Profit increased marginally in the latest quarter, highlighting improved efficiency despite higher expenditures.
- Other Income saw a significant rise in the latest quarter, contributing positively to overall profitability.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,868.90 | 13,716.60 | 14,495 | 15,156.20 | 15,836.80 | 16,427 | 16,633.10 | 16,771.90 | |
| Expenses | 14,723.70 | 15,216.54 | 17,807.58 | 20,690.26 | 18,293.85 | 19,342.78 | 16,711.54 | 19,683.08 | |
| Financing Profit | -1,854.80 | -1,499.94 | -3,312.58 | -5,534.06 | -2,457.05 | -2,915.78 | -78.44 | -2,911.18 | |
| Other Income | 7,854.98 | 7,842.96 | 9,588.19 | 12,751.20 | 9,239.08 | 10,453 | 7,312.65 | 10,402.50 | |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 5,586.43 | 5,888.34 | 5,613.59 | 6,775.02 | 9,810.99 | 6,646.86 | 6,180.08 | 6,351.10 | |
| Tax | 1,477.10 | 1,465.48 | 1,411.20 | 1,532.77 | 2,411.60 | 1,649.08 | 1,540.45 | 1,442.16 | |
| Net Profit | 4,109.33 | 4,422.86 | 4,202.39 | 5,242.25 | 7,399.39 | 4,997.78 | 4,639.63 | 4,908.94 | |
| Gross NPA % | 1.75 | 1.69 | 1.68 | 1.38 | 1.39 | 1.48 | 1.51 | 1.45 | |
| Net NPA % | 0.43 | 0.39 | 0.36 | 0.36 | 0.38 | 0.45 | 0.44 | 0.36 |