The Karnataka Bank Limited
KTKBANK.NS
198.4
INR-2.88
(-1.43%)Day's range
197.12
201.55
52 wk Range
162.2
245
KTKBANK.NS Income Statement
| Period Ending | Mar 31, 2006 | Mar 31, 2007 | Mar 31, 2008 | Mar 31, 2009 | Mar 31, 2010 | Mar 31, 2011 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 5,329,096,000 | 5,943,628,000 | 6,961,517,000 | 8,267,116,000 | 6,466,767,000 | 9,035,208,000 | 10,754,462,000 | 13,345,035,000 | 15,329,307,000 | 17,355,730,000 | 18,334,656,000 | 22,962,985,000 | 27,145,122,000 | 28,784,993,000 | 34,290,636,000 | 35,836,371,000 | 34,457,727,000 | 41,776,900,000 | 46,255,663,000 | |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 5,329,096,000 | 5,943,628,000 | 6,961,517,000 | 8,267,116,000 | 6,466,767,000 | 9,035,208,000 | 10,754,462,000 | 13,345,035,000 | 15,329,307,000 | 17,355,730,000 | 18,334,656,000 | 22,962,985,000 | 27,145,122,000 | 28,784,993,000 | 34,290,636,000 | 35,836,371,000 | 34,457,727,000 | 41,776,900,000 | 46,255,663,000 | |
| Gross Profit Margin | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 25,137,000 | 54,943,000 | 64,280,000 | 86,005,000 | 103,263,000 | 102,600,000 | 114,989,000 | 178,515,000 | 221,469,000 | 249,237,000 | 347,699,000 | 367,455,000 | 394,050,000 | 439,905,000 | 389,484,000 | 452,769,000 | 126,637,000 | 156,079,000 | 198,619,000 | |
| Selling & Marketing Expenses | 31,577,000 | 27,849,000 | 26,583,000 | 29,490,000 | 31,798,000 | 29,050,000 | 54,563,000 | 55,418,000 | 62,815,000 | 79,117,000 | 80,448,000 | 63,570,000 | 68,127,000 | 58,744,000 | 58,448,000 | 52,023,000 | 76,036,000 | 105,123,000 | 80,460,000 | |
| SG&A Expenses | 56,714,000 | 82,792,000 | 90,863,000 | 115,495,000 | 135,061,000 | 131,650,000 | 169,552,000 | 233,933,000 | 284,284,000 | 328,354,000 | 428,147,000 | 431,025,000 | 462,177,000 | 498,649,000 | 447,932,000 | 504,792,000 | 202,673,000 | 261,202,000 | 279,079,000 | |
| Other Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,815,849,000 | -6,245,639,000 | -7,287,258,000 | 14,576,765,000 | 17,533,280,000 | 16,920,300,000 | 18,115,500,000 | -7,390,506,000 | 24,377,087,000 | |
| Total Operating Expenses | 2,044,811,000 | 2,375,452,000 | 3,055,896,000 | 3,465,101,000 | 3,860,474,000 | 5,489,524,000 | 5,681,856,000 | 6,963,010,000 | 9,154,646,000 | 9,528,117,000 | 10,149,410,000 | 12,990,813,000 | 13,237,050,000 | 15,075,414,000 | 17,981,212,000 | 17,425,092,000 | 18,115,517,000 | 19,700,200,000 | 24,541,500,000 | |
| Total Costs & Expenses | 2,044,811,000 | 2,375,452,000 | 3,055,896,000 | 3,465,101,000 | 3,860,474,000 | 5,489,524,000 | 5,681,856,000 | 6,963,010,000 | 9,154,646,000 | 9,528,117,000 | 10,149,410,000 | 12,990,813,000 | 13,237,050,000 | 15,075,414,000 | -16,352,176,000 | -16,792,292,000 | -18,115,517,000 | -19,700,222,000 | 24,656,166,000 | |
| Interest Income | 10,180,373,000 | 12,562,504,000 | 15,708,125,000 | 19,174,012,000 | 20,434,192,000 | 23,708,471,000 | 31,128,771,000 | 37,642,881,000 | 41,888,282,000 | 46,984,193,000 | 49,922,103,000 | 51,854,007,000 | 54,237,502,000 | 59,059,622,000 | 64,747,699,000 | 62,324,147,000 | 62,216,637,000 | 72,202,300,000 | 82,985,095,000 | |
| Interest Expense | 6,520,663,000 | 8,363,905,000 | 11,017,085,000 | 14,438,276,000 | 17,077,935,000 | 17,583,628,000 | 23,688,742,000 | 28,605,563,000 | 31,327,610,000 | 35,295,725,000 | 36,893,377,000 | 36,947,773,000 | 35,660,975,000 | 40,008,359,000 | 44,444,124,000 | 40,492,172,000 | 37,306,197,000 | 40,351,200,000 | 49,997,697,000 | |
| Depreciation & Amortization | 278,449,000 | 273,301,000 | 278,063,000 | 317,765,000 | 510,100,000 | 301,363,000 | 295,143,000 | 240,331,000 | 255,322,000 | -141,677,000 | 422,371,000 | 497,510,000 | 500,552,000 | 541,367,000 | 637,649,000 | 735,226,000 | 736,741,000 | 864,425,000 | 718,785,000 | |
| EBITDA | 2,962,288,000 | 2,886,467,000 | 3,825,011,000 | 3,234,809,000 | 2,546,806,000 | 2,579,298,000 | 3,104,992,000 | 4,882,119,000 | 4,341,833,000 | 5,452,325,000 | 5,702,352,000 | 5,376,291,000 | 3,807,190,000 | 0 | 5,857,914,000 | 6,853,415,000 | 7,676,073,000 | 12,661,246,000 | 0 | |
| EBITDA Margin | 0.556 | 0.486 | 0.549 | 0.391 | 0.394 | 0.285 | 0.289 | 0.366 | 0.283 | 0.314 | 0.311 | 0.234 | 0.14 | 0 | 0.171 | 0.191 | 0.223 | 0.303 | 0 | |
| Operating Income | 1,760,339,000 | 1,770,344,000 | 2,417,410,000 | 2,667,050,000 | 1,671,197,000 | 2,046,113,000 | 2,460,702,000 | 4,641,821,000 | 4,086,543,000 | 5,594,002,000 | 5,280,013,000 | 4,679,505,000 | 3,101,620,000 | 44,780,757,000 | 4,582,616,000 | 5,382,963,000 | 6,202,397,000 | 13,540,421,000 | 15,629,700,000 | |
| Operating Income Margin | 0.33 | 0.298 | 0.347 | 0.323 | 0.258 | 0.226 | 0.229 | 0.348 | 0.267 | 0.322 | 0.288 | 0.204 | 0.114 | 1.556 | 0.134 | 0.15 | 0.18 | 0.324 | 0.338 | |
| Total Other Income/Expenses (Net) | -1,371,000 | -2,302,000 | 374,000 | -687,167,000 | 2,108,000 | 7,190,000 | 29,468,000 | -16,904,000 | 17,282,000 | 0 | 0 | 0 | 42,000 | -100,000 | -637,649,000 | 0 | 0 | 2,604,986,000 | 164,000 | |
| Income Before Tax | 1,760,339,000 | 1,770,344,000 | 2,417,410,000 | 2,667,050,000 | 1,671,197,000 | 2,046,113,000 | 2,460,702,000 | 4,641,821,000 | 4,086,543,000 | 5,594,002,000 | 5,280,013,000 | 4,679,505,000 | 3,101,620,000 | 4,772,406,000 | 5,220,153,000 | 6,118,233,000 | 5,079,932,000 | 14,404,800,000 | 15,629,864,000 | |
| Pre-Tax Income Margin | 0.33 | 0.298 | 0.347 | 0.323 | 0.258 | 0.226 | 0.229 | 0.348 | 0.267 | 0.322 | 0.288 | 0.204 | 0.114 | 0.166 | 0.152 | 0.171 | 0.147 | 0.345 | 0.338 | |
| Income Tax Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,161,000,000 | 976,200,000 | 1,079,500,000 | 1,127,100,000 | 156,900,000 | -154,500,000 | 8,000 | 902,500,000 | 1,293,600,000 | 1,859,400,000 | 2,608,000,000 | 2,563,600,000 | |
| Net Income | 1,760,339,000 | 1,770,344,000 | 2,417,410,000 | 2,667,050,000 | 1,671,197,000 | 2,046,113,000 | 2,460,702,000 | 3,480,821,000 | 3,110,343,000 | 4,514,502,000 | 4,152,913,000 | 4,522,605,000 | 3,256,120,000 | 4,772,398,000 | 4,317,765,000 | 4,824,589,000 | 5,079,932,000 | 11,796,800,000 | 13,066,151,000 | |
| Net Income Margin | 0.33 | 0.298 | 0.347 | 0.323 | 0.258 | 0.226 | 0.229 | 0.261 | 0.203 | 0.26 | 0.227 | 0.197 | 0.12 | 0.166 | 0.126 | 0.135 | 0.147 | 0.282 | 0.282 | |
| Earnings Per Share (EPS) | 9.91 | 9.97 | 13.6 | 14.99 | 9.23 | 9.18 | 9.68 | 13.68 | 12.22 | 17.74 | 17.89 | 17.62 | 10.47 | 15.35 | 13.89 | 15.52 | 16.34 | 37.87 | 39.85 | |
| Diluted Earnings Per Share (EPS) | 9.91 | 9.97 | 13.55 | 14.99 | 9.2 | 9.17 | 9.67 | 13.67 | 12.22 | 17.73 | 17.89 | 17.62 | 10.47 | 15.35 | 13.89 | 15.47 | 16.27 | 37.64 | 39.67 | |
| Weighted Average Shares Outstanding | 310,621,707 | 310,621,707 | 310,621,707 | 310,621,707 | 310,621,707 | 310,621,707 | 310,621,707 | 310,621,707 | 310,621,707 | 310,621,707 | 310,621,707 | 310,621,707 | 310,867,936 | 310,867,936 | 310,868,875 | 310,869,689 | 310,947,545 | 311,541,947 | 327,846,831 | |
| Weighted Average Shares Outstanding (Diluted) | 310,621,707 | 310,621,707 | 310,621,707 | 310,621,707 | 310,621,707 | 310,621,707 | 310,621,707 | 310,621,707 | 310,621,707 | 310,621,707 | 310,621,707 | 310,621,707 | 310,867,967 | 310,868,628 | 310,921,191 | 311,786,799 | 312,158,169 | 313,410,655 | 329,410,499 |