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Ujjivan Small Finance Bank
SectorFinancial Services
| Metric (₹ crore) | 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 | 462.38 | 535.9 | 605.37 | 654.33 | 706.42 | 737.49 | 746.28 | 753.61 | 688.32 | 617.86 | 641.66 | 645.04 | 707.87 | 818.24 | 905.35 | 993.12 | 1,081.59 | 1,184.8 | 1,286.88 | 1,391.14 | 1,470.63 | 1,528.51 | 1,577.18 | 1,612.79 | 1,591.07 | 1,573.36 | 1,618.84 | 1,682.31 | 1,751.92 | 1,878.36 | 2,024.92 |
| Expenses | 262.99 | 313.83 | 310.13 | 346.4 | 387.94 | 445.08 | 412.36 | 400.28 | 912.38 | 298.24 | 769.7 | 811.92 | 603.29 | 497.93 | 453.59 | 414.97 | 446.73 | 504.57 | 538.09 | 575.54 | 650.3 | 730.11 | 738.88 | 840.73 | 922.54 | 1,038.74 | 969.4 | 1,017.75 | 1,051.49 | 1,028.84 | 1,022.62 |
| Interest | 182.02 | 216.19 | 252.92 | 266.36 | 279.89 | 270.85 | 288.27 | 283.47 | 256.04 | 249.73 | 257.26 | 253.68 | 254.01 | 274.26 | 305.66 | 329.94 | 384.67 | 446.82 | 494.23 | 567.8 | 610.7 | 594.97 | 635.72 | 669.02 | 704.33 | 709.05 | 762.89 | 760.63 | 751.45 | 785.47 | 837.57 |
| EBITDA | 65.86 | 72.21 | 142.45 | 116.6 | 113.48 | 93.72 | 74.35 | 131.65 | -379.67 | 183.88 | -312.29 | -365.86 | -45.64 | 173.44 | 270.67 | 394.92 | 389.14 | 412.5 | 431.78 | 436.44 | 394.39 | 439.56 | 399.67 | 310.29 | 136.37 | 95.26 | 135.54 | 160.28 | 244.46 | 370.75 | 420.74 |
| Profit Before Tax | -116.16 | -143.98 | -110.47 | -149.76 | -166.41 | -177.13 | -213.92 | -151.82 | -635.71 | -65.85 | -569.55 | -619.54 | -299.65 | -100.82 | -34.99 | 64.98 | 4.47 | -34.32 | -62.45 | -131.36 | -216.31 | -155.41 | -236.05 | -358.73 | -567.96 | -613.79 | -627.35 | -600.35 | -506.99 | -414.72 | -416.83 |
| Net Profit | 45.31 | 63.78 | 94.48 | 92.63 | 89.66 | 73.15 | 54.65 | 96 | -278.83 | 136.49 | -233.48 | -273.79 | -33.83 | 126.52 | 202.94 | 294.29 | 293.19 | 309.5 | 324.07 | 327.74 | 300.06 | 329.63 | 301.08 | 233.03 | 108.62 | 83.39 | 103.22 | 121.72 | 185.72 | 281.97 | 316.54 |
| EPS | 0.22 | 1.2 | 0.66 | 0.55 | 0.58 | 0.42 | 0.32 | 0.56 | -1.61 | 0.79 | -1.35 | -1.58 | -0.2 | 0.73 | 1.17 | 1.59 | 1.5 | 1.53 | 1.66 | 1.68 | 1.53 | 1.71 | 1.56 | 1.21 | 0.56 | 0.43 | 0.53 | 0.63 | 0.96 | 1.45 | 1.63 |
| NIM | 11 | 10.8 | 10.5 | 10.8 | 10.9 | 11.2 | 10.2 | 10.2 | 9.7 | 7.9 | 8 | 8.1 | 9.1 | 10.1 | 9.6 | 9.8 | 9.4 | 9.1 | 9.2 | 8.8 | 8.8 | 9.4 | 9.3 | 9.2 | 8.6 | 8.3 | 7.7 | 7.9 | 8.2 | 8.5 | 8.5 |
| NPA | 1.41 | 0.92 | 0.84 | 0.85 | 0.95 | 0.97 | 0.97 | 0.98 | 0.96 | 7.07 | 9.79 | 11.8 | 9.79 | 7.34 | 6.51 | 5.06 | 3.64 | 2.88 | 2.62 | 2.35 | 2.18 | 2.23 | 2.52 | 2.52 | 2.68 | 2.18 | 2.52 | 2.45 | 2.38 | 2.26 | 2.16 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -7,084.05 | 2,313.71 | 477.72 | 241.72 | 2,656.68 | 2,554.42 | 1,059.79 | 1,592.84 | 2,028.2 | 1,843.2 |
| Investing Cash Flow | -160.88 | -100.59 | -147.86 | -756.54 | -1,356.45 | -840.98 | -2,095.71 | -864.54 | -1,793.44 | -2,480.67 |
| Financing Cash Flow | 7,931.44 | -2,438.56 | 286.72 | 775.96 | -705.52 | -1,483.76 | 1,186.43 | -518.73 | 398.24 | 911.35 |
| Net Cash Flow | 686.51 | -225.44 | 616.58 | 261.14 | 594.71 | 229.68 | 150.51 | 209.57 | 633 | 273.88 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 8,435.6 | 9,473.18 | 13,742.2 | 18,411.2 | 20,380.5 | 23,612.2 | 33,316.9 | 40,422.2 | 47,689.2 | 57,541.2 |
| Total Assets | 8,435.6 | 9,473.18 | 13,742.2 | 18,411.2 | 20,380.5 | 23,612.2 | 33,316.9 | 40,422.2 | 47,689.2 | 57,541.2 |