UJJIVANSFB Income Statement - TTM - Ujjivan Small Finance Bank Limited

Income Statement (TTM)

Ujjivan Small Finance Bank Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	16,932	11,716	12,403	8,781	4,455	8,539	9,460	16,562	24,747	29,531	32,693	35,187	36,639	38,096	39,813	40,662	41,017	39,560	37,348	35,861
Change (%)		-30.81	5.86	-29.20	-49.27	91.69	10.79	75.07	49.42	19.33	10.71	7.63	4.13	3.98	4.51	2.13	0.87	-3.55	-5.59	-3.98
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	16,932	11,716	12,403	8,781	4,455	8,539	9,460	16,562	24,747	29,531	32,693	35,187	36,639	38,096	39,813	40,662	41,017	39,560	37,348	35,861
Change (%)		-30.81	5.86	-29.20	-49.27	91.69	10.79	75.07	49.42	19.33	10.71	7.63	4.13	3.98	4.51	2.13	0.87	-3.55	-5.59	-3.98
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	11,425	11,500	10,555	7,278	10,446	10,617	11,233	8,688	12,392	12,437	13,317	13,791	14,321	15,206	16,989	17,707	18,657	19,229	20,828	21,543
Change (%)		0.66	-8.22	-31.04	43.52	1.64	5.79	-22.65	42.64	0.36	7.07	3.56	3.84	6.18	11.73	4.23	5.37	3.06	8.31	3.43
% of Revenue	67.48	98.16	85.11	82.89	234.51	124.34	118.73	52.46	50.08	42.12	40.73	39.19	39.09	39.91	42.67	43.55	45.49	48.61	55.77	60.07

R&D
Change (%)
% of Revenue

OpEx	12,800	12,515	12,301	12,546	13,194	13,938	14,964	16,236	16,813	17,249	18,021	18,903	19,940	21,345	22,791	23,961	25,577	26,701	27,932	29,087
Change (%)		-2.22	-1.71	1.99	5.17	5.64	7.36	8.50	3.55	2.59	4.48	4.90	5.49	7.04	6.77	5.14	6.74	4.39	4.61	4.13
% of Revenue	75.60	106.83	99.18	142.87	296.19	163.23	158.18	98.03	67.94	58.41	55.12	53.72	54.42	56.03	57.25	58.93	62.36	67.50	74.79	81.11

Operating Income	4,132	-800	102	-3,764	-8,740	-5,399	-5,504	326	7,934	12,282	14,672	16,283	16,699	16,751	17,022	16,701	15,439	12,859	9,416	6,774
Change (%)		-119.35	-112.75	-3,791.49	132.16	-38.22	1.93	-105.93	2,332.97	54.80	19.46	10.98	2.55	0.31	1.62	-1.89	-7.55	-16.71	-26.78	-28.05
% of Revenue	24.40	-6.83	0.82	-42.87	-196.19	-63.23	-58.18	1.97	32.06	41.59	44.88	46.28	45.58	43.97	42.75	41.07	37.64	32.50	25.21	18.89

Interest Expense
Change (%)
% of Revenue

Net Income	3,135	-550	83	-2,798	-6,496	-4,046	-4,146	218	5,899	9,169	10,999	12,211	12,545	12,614	12,815	12,585	11,638	9,724	7,261	5,282
Change (%)		-117.56	-115.08	-3,472.71	132.15	-37.71	2.46	-105.27	2,601.05	55.44	19.96	11.01	2.74	0.55	1.60	-1.79	-7.53	-16.45	-25.32	-27.25
% of Revenue	18.51	-4.70	0.67	-31.87	-145.83	-47.39	-43.82	1.32	23.84	31.05	33.64	34.70	34.24	33.11	32.19	30.95	28.37	24.58	19.44	14.73

Source: Capital IQ

Ujjivan Small Finance Bank Limited - Income Statement (TTM)

Income Statement (TTM)

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