Utkarsh Small Finance Bank Ltd
Next 500 2023
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#116(2023)#46(2022)#114(2021)#342(2020)
#116(2023)#46(2022)#114(2021)#342(2020)
Ranking Trend Fortune Next 500 India
Financial Data 2024
Revenue
3,579
(INR Cr)
Net Operating Income
3,178
(INR Cr)
Assets
23,903
(INR Cr)
Profit
498
(INR Cr)
Net Worth
2,973
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 3579 27.6% | 2804 37.9% | 2034 19.2% | 1706 21.3% | 1406 49.8% | 939 67.1% | 562 522.8% | 90 - |
| Net Operating Income (INR Cr) | 3178 26.88% | 2505 35.49% | 1849 16.94% | 1581 20.90% | 1308 48.43% | 881 70.03% | 518 496.35% | 87 - |
| Profit (INR Cr) | 498 23.0% | 405 558.2% | 61 -45.0% | 112 -40.1% | 187 98.9% | 94 - | -63 - | 5 - |
| Assets (INR Cr) | 23903 25.0% | 19118 26.9% | 15064 24.1% | 12138 29.0% | 9407 50.6% | 6245 37.9% | 4528 69.0% | 2679 - |
| Net Worth (INR Cr) | 2973 48.6% | 2000 27.2% | 1572 14.9% | 1368 34.2% | 1020 31.9% | 773 87.6% | 412 35.1% | 305 0.0% |
| Employee Cost (INR Cr) | 737 29.3% | 570 32.6% | 430 31.8% | 326 24.4% | 262 40.5% | 187 47.4% | 127 510.3% | 21 - |
| Interest Cost (INR Cr) | 1293 | 976 | 788 | 742 | 579 | 382 | 251 | 44 |
| Cash & Bank Balance (INR Cr) | 3027 | 2516 | 1872 | 1170 | 1614 | 517 | 569 | 192 |
| Total Debt (INR Cr) | 19468 | 16060 | 12646 | 10115 | 7910 | 5221 | 3983 | 2308 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 13.9% | 14.4% | 3.0% | 6.6% | 13.3% | 10.0% | - | 5.4% |
| Profit As % Of Assets | 2.1% | 2.1% | 0.4% | 0.9% | 2.0% | 1.5% | - | 0.2% |
| Profit As % Of Networth | 16.7% | 20.2% | 3.9% | 8.2% | 18.3% | 12.2% | - | 1.6% |
| Interest Cost to EBITDA % | - | - | - | - | - | - | - | - |
| Debt to Equity Ratio | - | - | - | - | - | - | - | - |
| RONW | 20.0% | 22.6% | 4.2% | 9.4% | 20.8% | 15.9% | - | 1.6% |
| ROCE | - | - | - | - | - | - | - | - |