Capital Small Finance Bank Limited (NSE:CAPITALSFB)
249.00
-0.35 (-0.14%)
Mar 10, 2026, 10:40 AM IST
NSE:CAPITALSFB Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Interest Income on Loans | 9,857 | 9,085 | 7,943 | 6,760 | 5,782 | 5,114 | Upgrade
|
| Interest Paid on Deposits | 5,631 | 4,983 | 4,492 | 3,540 | 3,229 | 3,128 | Upgrade
|
| Net Interest Income | 4,438 | 4,102 | 3,451 | 3,220 | 2,553 | 1,986 | Upgrade
|
| Net Interest Income Growth (YoY) | 12.67% | 18.84% | 7.19% | 26.13% | 28.53% | 15.05% | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.16 | 0.16 | 1.23 | 0.1 | -0.06 | 0.02 | Upgrade
|
| Gain (Loss) on Sale of Investments | 13.25 | 13.25 | 8.14 | -8.66 | 29.75 | 83.75 | Upgrade
|
| Other Non-Interest Income | 967.23 | 846.83 | 671.43 | 503.3 | 512.17 | 374.57 | Upgrade
|
| Total Non-Interest Income | 980.63 | 860.23 | 680.8 | 494.75 | 541.85 | 458.33 | Upgrade
|
| Non-Interest Income Growth (YoY) | 21.08% | 26.36% | 37.60% | -8.69% | 18.22% | 6.70% | Upgrade
|
| Revenues Before Loan Losses | 5,419 | 4,962 | 4,132 | 3,715 | 3,095 | 2,444 | Upgrade
|
| Provision for Loan Losses | 642.5 | 537.8 | 433.74 | 551.09 | 506.45 | 307.01 | Upgrade
|
| Revenue | 4,776 | 4,424 | 3,699 | 3,164 | 2,588 | 2,137 | Upgrade
|
| Revenue Growth (YoY) | 11.61% | 19.62% | 16.91% | 22.23% | 21.09% | 13.26% | Upgrade
|
| Salaries and Employee Benefits | 1,742 | 1,486 | 1,246 | 1,153 | 1,027 | 882.18 | Upgrade
|
| Occupancy Expenses | 609.49 | 609.49 | 558.5 | 569.94 | 496.56 | 484.95 | Upgrade
|
| Selling, General & Administrative | 135.71 | 135.71 | 113.06 | 99.18 | 73.95 | 60.47 | Upgrade
|
| Other Non-Interest Expense | 925.78 | 876.98 | 665.89 | 378.6 | 326.43 | 279.86 | Upgrade
|
| Total Non-Interest Expense | 3,413 | 3,108 | 2,583 | 2,228 | 1,963 | 1,730 | Upgrade
|
| EBT Excluding Unusual Items | 1,363 | 1,316 | 1,115 | 935.96 | 625.69 | 407.84 | Upgrade
|
| Pretax Income | 1,363 | 1,316 | 1,115 | 935.96 | 625.69 | 407.84 | Upgrade
|
| Income Tax Expense | 7.3 | - | - | - | - | - | Upgrade
|
| Net Income | 1,355 | 1,316 | 1,115 | 935.96 | 625.69 | 407.84 | Upgrade
|
| Net Income to Common | 1,355 | 1,316 | 1,115 | 935.96 | 625.69 | 407.84 | Upgrade
|
| Net Income Growth | 7.91% | 18.04% | 19.16% | 49.59% | 53.41% | 60.68% | Upgrade
|
| Basic Shares Outstanding | 45 | 45 | 36 | 34 | 34 | 34 | Upgrade
|
| Diluted Shares Outstanding | 45 | 45 | 37 | 34 | 34 | 34 | Upgrade
|
| Shares Change (YoY) | 3.26% | 23.57% | 6.48% | 0.18% | 0.87% | 9.40% | Upgrade
|
| EPS (Basic) | 29.95 | 29.18 | 30.65 | 27.35 | 18.41 | 12.04 | Upgrade
|
| EPS (Diluted) | 29.83 | 29.09 | 30.45 | 27.21 | 18.22 | 11.98 | Upgrade
|
| EPS Growth | 4.50% | -4.47% | 11.91% | 49.34% | 52.09% | 46.81% | Upgrade
|
| Dividend Per Share | - | 4.000 | 1.200 | 1.200 | 1.000 | 0.800 | Upgrade
|
| Dividend Growth | - | 233.33% | - | 20.00% | 25.00% | - | Upgrade
|
| Effective Tax Rate | 0.54% | - | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Banks template. Financial Sources.