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City Union Bank
SectorFinancial Services
| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 688.18 | 706.04 | 734.93 | 746.97 | 756.26 | 772.2 | 790.67 | 811.01 | 799.9 | 825.53 | 840.88 | 865.36 | 870.66 | 889.5 | 926.49 | 966.62 | 984.55 | 1,029.24 | 1,036.82 | 1,060.87 | 1,041.68 | 1,049.36 | 1,060.95 | 1,048.03 | 976.35 | 997.43 | 1,022.19 | 1,035.24 | 1,049.92 | 1,099.44 | 1,181.19 | 1,205.64 | 1,228.07 | 1,266.17 | 1,304.05 | 1,326.24 | 1,374.12 | 1,388.64 | 1,433.95 | 1,478.74 | 1,532.72 | 1,605.33 | 1,653.13 | 1,755.68 | 1,855.62 | 1,984.99 |
| Expenses | 189.44 | 176.47 | 179.27 | 214.11 | 218.47 | 226.11 | 235.65 | 268.17 | 260.03 | 297.39 | 319.35 | 276.03 | 279.64 | 282.24 | 288.59 | 309.82 | 320.38 | 344.53 | 367.99 | 342.21 | 714.09 | 398.52 | 436.79 | 468.89 | 527.42 | 427.98 | 423.91 | 403.85 | 434.66 | 447.31 | 389.91 | 507.22 | 451.23 | 451.76 | 389.88 | 390.77 | 401.98 | 402.81 | 450.63 | 455.14 | 488.57 | 488.24 | 512.08 | 580.36 | 616.74 | 561.15 |
| Interest | 483.51 | 482.41 | 494.83 | 494.12 | 491.81 | 492.18 | 489.48 | 504.02 | 489.35 | 483.15 | 486.02 | 500.23 | 502.72 | 514.73 | 528.46 | 548.53 | 563.95 | 612.36 | 625.28 | 633.6 | 622.18 | 612.4 | 585.82 | 558.98 | 547.83 | 549.83 | 543.93 | 545.27 | 549.25 | 574.53 | 613.29 | 649.91 | 713.81 | 743.62 | 765.62 | 810.31 | 827.54 | 843.47 | 851.46 | 890.99 | 932.4 | 980.04 | 986.59 | 1,003.51 | 1,069.78 | 1,164.85 |
| EBITDA | 131.58 | 152.06 | 155.35 | 142.06 | 153.23 | 165.03 | 169.74 | 181.62 | 176.38 | 180.32 | 190.76 | 210.79 | 208.13 | 221.65 | 227.99 | 228.11 | 247.11 | 235.65 | 238.53 | 227.43 | -115.29 | 199.04 | 207.67 | 239.93 | 46.19 | 212.99 | 257.1 | 246.12 | 268.96 | 295.14 | 351.45 | 272.84 | 258.04 | 262.27 | 330.61 | 318.03 | 319.82 | 334.49 | 358.18 | 361 | 362.96 | 380.92 | 413.59 | 417.16 | 459.56 | 502.57 |
| Profit Before Tax | -351.93 | -330.35 | -339.48 | -352.06 | -338.58 | -327.15 | -319.74 | -322.4 | -312.97 | -302.83 | -295.26 | -289.44 | -294.59 | -293.08 | -300.47 | -320.42 | -316.84 | -376.71 | -386.75 | -406.17 | -737.47 | -413.36 | -378.15 | -319.05 | -501.64 | -336.84 | -286.83 | -299.15 | -280.29 | -279.39 | -261.84 | -377.07 | -455.77 | -481.35 | -435.01 | -492.28 | -507.72 | -508.98 | -493.28 | -529.99 | -569.44 | -599.12 | -573 | -586.35 | -610.22 | -662.28 |
| Net Profit | 99.08 | 111.56 | 107.85 | 113.06 | 112.23 | 123.53 | 123.74 | 126.62 | 128.88 | 140.32 | 144.76 | 154.79 | 152.13 | 161.65 | 167.99 | 178.11 | 175.11 | 185.65 | 193.53 | 192.43 | -95.29 | 154.04 | 157.67 | 169.93 | 111.19 | 172.99 | 182.1 | 196.12 | 208.96 | 225.14 | 276.45 | 217.84 | 218.04 | 227.27 | 280.61 | 253.03 | 254.82 | 264.49 | 285.18 | 286 | 287.96 | 305.92 | 328.59 | 332.16 | 359.56 | 382.57 |
| EPS | 1.66 | 1.87 | 1.81 | 1.89 | 1.88 | 2.07 | 2.07 | 2.12 | 2.1 | 2.33 | 2.22 | 2.33 | 2.29 | 2.43 | 2.3 | 2.43 | 2.39 | 2.53 | 2.63 | 2.62 | -1.29 | 2.09 | 2.14 | 2.3 | 1.51 | 2.34 | 2.46 | 2.65 | 2.83 | 3.04 | 3.74 | 2.94 | 2.95 | 3.08 | 3.78 | 3.42 | 3.44 | 3.57 | 3.85 | 3.86 | 3.89 | 4.13 | 4.43 | 4.48 | 4.84 | 3.86 |
| NIM | 3.4 | 3.59 | 3.74 | 3.82 | 3.96 | 4.07 | 4.2 | 4.18 | 4.2 | 4.47 | 4.46 | 4.41 | 4.36 | 4.24 | 4.32 | 4.41 | 4.4 | 4.11 | 3.91 | 3.99 | 3.91 | 3.98 | 4.12 | 4.16 | 3.72 | 3.86 | 4.03 | 4 | 4.01 | 3.95 | 4.09 | 3.88 | 3.65 | 3.67 | 3.74 | 3.5 | 3.66 | 3.54 | 3.67 | 3.58 | 3.6 | 3.54 | 3.63 | 3.89 | 3.87 | 3.78 |
| NPA | 1.86 | 2.01 | 2.1 | 2.37 | 2.41 | 2.62 | 2.69 | 2.98 | 2.83 | 3.05 | 3.07 | 3.3 | 3.03 | 3.02 | 2.85 | 2.91 | 2.95 | 3.34 | 3.41 | 3.5 | 4.09 | 3.9 | 3.44 | 2.94 | 5.11 | 5.59 | 5.58 | 5.21 | 4.7 | 4.65 | 4.36 | 4.62 | 4.37 | 4.91 | 4.66 | 4.47 | 3.99 | 3.88 | 3.54 | 3.36 | 3.09 | 2.99 | 2.42 | 2.17 | 1.91 | 1.73 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 130.65 | 248.46 | 283.61 | -183.1 | 418.6 | 1,836.23 | 921.8 | 1,165.5 | 724.13 | 436.2 | 1,128.3 | 802.47 |
| Investing Cash Flow | -64.33 | -59.99 | -50.32 | -60.53 | -86.69 | -59.59 | -37.96 | -62.84 | -71.88 | -106.41 | -119.69 | -207.85 |
| Financing Cash Flow | 290.83 | -75.17 | -4.38 | 1.09 | -5.07 | -18.28 | 9.57 | -30.79 | -689.9 | -35.53 | -2,661.59 | 3,041.91 |
| Net Cash Flow | 357.15 | 113.3 | 228.91 | -242.54 | 326.84 | 1,758.36 | 893.41 | 1,071.87 | -37.65 | 294.26 | -1,652.98 | 3,636.53 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 27,871.1 | 31,804 | 35,270.8 | 39,937.2 | 45,258.9 | 49,733.5 | 53,311.7 | 61,530.9 | 66,594.6 | 70,825.9 | 77,623.2 | 97,024.4 |
| Total Assets | 27,871.1 | 31,804 | 35,270.8 | 39,937.2 | 45,258.9 | 49,733.5 | 53,311.7 | 61,530.9 | 66,594.6 | 70,825.9 | 77,623.2 | 97,024.4 |