Capital Small Finance Bank Limited

NSEI:CAPITALSFB Stock Report

Market Cap: ₹12.3b

Capital Small Finance Bank Past Earnings Performance

Past criteria checks 2/6

Capital Small Finance Bank has been growing earnings at an average annual rate of 29%, while the Banks industry saw earnings growing at 38.3% annually. Revenues have been growing at an average rate of 16.5% per year. Capital Small Finance Bank's return on equity is 9.5%, and it has net margins of 29.5%.

Key information

29.0%

Earnings growth rate

25.6%

EPS growth rate

Banks Industry Growth38.0%
Revenue growth rate16.5%
Return on equity9.5%
Net Margin29.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Capital Small Finance Bank makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

NSEI:CAPITALSFB Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 244,0891,2052,1230
30 Jun 244,2141,1151,3000
31 Mar 243,6991,1152,0060
31 Dec 233,6201,0762,0060
30 Sep 233,4831,0691,9850
30 Jun 233,3501,0541,9690
31 Mar 233,1649361,9310
31 Dec 223,1398821,7970
30 Sep 222,7607662,1400
30 Jun 222,6726871,7750
31 Mar 222,5886261,7190
30 Jun 212,2614621,5720
31 Mar 212,1374081,5200
30 Jun 201,9092571,5260
31 Mar 201,8872541,4270
31 Dec 191,9192611,3340
30 Sep 191,8582681,2400
30 Jun 191,7242311,1770
31 Mar 191,5911941,1150
31 Dec 181,4851691,1180
30 Sep 181,3491558980
30 Jun 181,3271758690
31 Mar 181,2441907900
31 Dec 171,0781843520
30 Sep 171,0001774380
30 Jun 179191634080
31 Mar 179241506320
31 Dec 168711496270
30 Sep 168261386850
30 Jun 167701355060
31 Mar 167561374870
31 Dec 157331364600
30 Sep 157091354330
30 Jun 156931394230
31 Mar 156781424140
31 Mar 145401063250

Quality Earnings: CAPITALSFB has high quality earnings.

Growing Profit Margin: CAPITALSFB's current net profit margins (29.5%) are lower than last year (30.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CAPITALSFB's earnings have grown significantly by 29% per year over the past 5 years.

Accelerating Growth: CAPITALSFB's earnings growth over the past year (12.7%) is below its 5-year average (29% per year).

Earnings vs Industry: CAPITALSFB earnings growth over the past year (12.7%) did not outperform the Banks industry 15%.

Return on Equity

High ROE: CAPITALSFB's Return on Equity (9.5%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/21 01:45
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Capital Small Finance Bank Limited is covered by 1 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Pritesh BumbDAM Capital Advisors