| In Rs. Cr. | 2023-06 | 2023-09 | 2023-12 | 2024-03 | 2024-06 |
|---|---|---|---|---|---|
| Net Sales | 1958.74 | 2026.59 | 2112.61 | 2200.56 | 2277.99 |
| Expenditure+ | 537.33 | 549.92 | 613.34 | 753.56 | 623.71 |
| Other Income+ | 323.85 | 249.64 | 326.07 | 419.41 | 279.01 |
| Operating Profit | 1421.41 | 1476.67 | 1499.27 | 1447.00 | 1654.28 |
| Interest | 1144.06 | 1204.18 | 1285.00 | 1366.53 | 1374.63 |
| Depreciation and Amortization | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax | 449.63 | 402.26 | 395.92 | 315.16 | 518.40 |
| Tax+ | 78.90 | 72.02 | 64.71 | 40.73 | 117.97 |
| Net Profit | 370.73 | 330.24 | 331.21 | 274.43 | 400.43 |
| In Rs. Cr. | 202103 | 202203 | 202303 | 202403 | 202503 |
|---|---|---|---|---|---|
| Sales | 62324147.00 | 62216637.00 | 72202318.00 | 82985095.00 | 90136040.00 |
| Operational Expenses+ | 70247974.00 | 64816075.00 | 67723250.00 | 80544176.00 | 86420990.00 |
| Operating Profit | -7923827.00 | -2599438.00 | 4479068.00 | 2440919.00 | 3715050.00 |
| Other Income | 14042016.00 | 9538770.00 | 9925753.00 | 13189732.00 | 12695742.00 |
| OPM % | -12.71 | -4.18 | 6.20 | 2.94 | 4.12 |
| Depreciation and Amortisation | 735226.00 | 736741.00 | 864425.00 | 718785.00 | 851070.00 |
| Interest | 40492172.00 | 37306197.00 | 40351204.00 | 49997697.00 | 57032005.00 |
| Profit Before Tax | 6118189.00 | 6939332.00 | 14404821.00 | 15630651.00 | 16410792.00 |
| Tax | 1293600.00 | 1859400.00 | 2608000.00 | 2564500.00 | 3682300.00 |
| Net Profit | 4824589.00 | 5079932.00 | 11796821.00 | 13066151.00 | 12728492.00 |
| In % | SEP'25 | JUN'25 | MAR'25 | DEC'24 | SEP'24 | JUN'24 | MAR'24 | DEC'23 | SEP'23 | JUN'23 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoters+ | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Public+ | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Custodians | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Number of Shareholders | 410790 | 404405 | 399569 | 374588 | 356774 | 343797 | 300872 | 267637 | 259521 | 242125 |
| In Rs. Cr. | 202103 | 202203 | 202303 | 202403 | 202503 |
|---|---|---|---|---|---|
| Assets+ | 856149473.00 | 915833393.00 | 990571212.00 | 1160832595.00 | 1209604581.00 |
| Liabilities+ | 66422445.00 | 70939933.00 | 82120637.00 | 108475326.00 | 120848365.00 |
| In Rs. Cr. | 202103 | 202203 | 202303 | 202403 | 202503 |
|---|---|---|---|---|---|
| Cash from Operating Activity+ | 33682718.00 | -4674562.00 | 18296906.00 | 6808407.00 | 2095537.00 |
| Cash from Investing Activity | -874120.00 | -564344.00 | -875283.00 | -3692978.00 | -6905853.00 |
| Cash from Financing Activity | -8847842.00 | -3549170.00 | -194533.00 | 15822749.00 | 4120639.00 |
| Net Cash Flow | 23960756.00 | -8788076.00 | 17227090.00 | 18938178.00 | -689677.00 |
| Opening Cash & Cash Equivalents | 29194906.00 | 53155661.00 | 44367585.00 | 61594674.00 | 80532852.00 |
| Closing Cash & Cash Equivalents | 53155662.00 | 44367585.00 | 61594675.00 | 80532852.00 | 79843175.00 |
₹217.45
+ 5.70 (2.69%)
11:39 am - close price
BSE: KTKBANK
NSE: KTKBANK
Industry: Bank - Private
House: Karnataka Bank