Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
I. INCOME
No of Months
12
12
12
12
12
12
Interest Earned
3,818.00
2,853.00
1,939.00
1,641.00
1,413.00
1,031.00
Other Income
441.00
287.00
207.00
127.00
133.00
109.00
Total Income
4,260.00
3,141.00
2,147.00
1,768.00
1,546.00
1,140.00
II. EXPENDITURE (Ex Depriciation)
Interest Expended
1,448.00
1,017.00
792.00
719.00
621.00
458.00
Operating Expenses
1,648.00
1,230.00
862.00
631.00
600.00
453.00
Operating Profit (PBDIT)
1,164.00
894.00
493.00
418.00
325.00
229.00
Provisions and Contingencies
592.00
487.00
418.00
275.00
68.00
101.00
Profit Before Tax
570.00
406.00
73.00
141.00
256.00
127.00
Taxes
144.00
103.00
19.00
35.00
65.00
36.00
Total
3,834.00
2,839.00
2,092.00
1,663.00
1,356.00
1,050.00
III. Profit & Loss
Profit After Tax
425.00
302.00
54.00
105.00
190.00
90.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Profit brought forward
542.00
321.00
306.00
227.00
88.00
20.00
Adjusted Net Profit
0.00
0.00
0.00
0.00
0.00
0.00
Total Profit & Loss
425.00
302.00
54.00
105.00
190.00
90.00
Appropriations
967.00
623.00
360.00
332.00
278.00
111.00
Equity Dividend (%)
7.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
8.27
6.73
1.22
2.34
4.45
2.11
Profit And Loss Analysis Highlights
Interest Earned
YoY Growth in year ended Mar 2024 is 33.81% vs 47.10% in Mar 2023
Operating Profit (PBDIT)
YoY Growth in year ended Mar 2024 is 30.10% vs 81.70% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 40.76% vs 452.40% in Mar 2023
Compare Profit and Loss Results of ESAF Small Fin
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
I. INCOME
Interest Earned
3,818.00
2,58,340.00
-2,54,522.00
-98.52%
Other Income
441.00
49,241.00
-48,800.00
-99.10%
Total Income
4,260.00
3,07,581.00
-3,03,321.00
-98.61%
II. EXPENDITURE (Ex Depriciation)
Interest Expended
1,448.00
1,49,808.00
-1,48,360.00
-99.03%
Operating Expenses
1,648.00
63,386.00
-61,738.00
-97.40%
Operating Profit (PBDIT)
1,164.00
94,387.00
-93,223.00
-98.77%
Provisions and Contingencies
592.00
23,492.00
-22,900.00
-97.48%
Profit Before Tax
570.00
70,895.00
-70,325.00
-99.20%
Taxes
144.00
10,083.00
-9,939.00
-98.57%
Total
3,834.00
2,46,769.00
-2,42,935.00
-98.45%
III. Profit & Loss
Profit After Tax
425.00
60,812.00
-60,387.00
-99.30%
Extraordinary Items
0.00
0.00
0.00
0%
Profit brought forward
542.00
1,12,960.00
-1,12,418.00
-99.52%
Adjusted Net Profit
0.00
0.00
0.00
0%
Total Profit & Loss
425.00
60,812.00
-60,387.00
-99.30%
Appropriations
967.00
1,73,772.00
-1,72,805.00
-99.44%
Equity Dividend (%)
7%
1950%
-1,943.00%
Earnings Per Share
8.27
80.05
-71.78
-89.67%
Profit And Loss - Interest Earned
Interest Earned 3,818.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.81% vs 47.10% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,162.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.10% vs 81.70% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 425.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.76% vs 452.40% in Mar 2023