CSB Bank Ltd
NSE:CSBBANK
Income Statement
Income Statement
CSB Bank Ltd
| Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Net Interest Income |
5 923
|
6 451
|
7 273
|
8 232
|
9 414
|
10 239
|
10 730
|
11 252
|
11 533
|
11 962
|
12 428
|
12 892
|
13 338
|
13 872
|
14 059
|
14 388
|
14 764
|
14 744
|
14 982
|
14 909
|
14 762
|
14 936
|
15 497
|
16 274
|
|
| Interest Income |
15 099
|
15 771
|
16 702
|
17 641
|
18 723
|
19 450
|
19 708
|
20 159
|
20 383
|
20 790
|
21 383
|
22 027
|
23 197
|
24 672
|
25 994
|
27 692
|
29 275
|
30 761
|
32 536
|
34 111
|
35 971
|
38 061
|
40 504
|
42 852
|
|
| Interest Expense |
9 176
|
9 320
|
9 429
|
9 409
|
9 309
|
9 211
|
8 978
|
8 907
|
8 850
|
8 828
|
8 955
|
9 135
|
9 858
|
10 800
|
11 935
|
13 303
|
14 511
|
16 017
|
17 554
|
19 202
|
21 210
|
23 124
|
25 007
|
26 578
|
|
| Non Interest Income |
2 216
|
2 657
|
3 091
|
3 751
|
4 008
|
3 978
|
3 600
|
2 955
|
2 468
|
2 304
|
2 156
|
2 533
|
3 160
|
3 827
|
4 862
|
5 217
|
5 843
|
6 421
|
6 931
|
7 871
|
9 721
|
10 449
|
11 947
|
12 519
|
|
| Revenue |
8 139
N/A
|
9 108
+12%
|
10 363
+14%
|
11 983
+16%
|
13 422
+12%
|
14 217
+6%
|
14 330
+1%
|
14 207
-1%
|
14 001
-1%
|
14 267
+2%
|
14 584
+2%
|
15 425
+6%
|
16 499
+7%
|
17 699
+7%
|
18 921
+7%
|
19 605
+4%
|
20 607
+5%
|
21 165
+3%
|
21 912
+4%
|
22 780
+4%
|
24 482
+7%
|
25 385
+4%
|
27 444
+8%
|
28 793
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Loan Loss Provision |
(1 450)
|
(1 482)
|
(1 888)
|
(1 875)
|
(2 185)
|
(1 925)
|
(1 183)
|
(414)
|
43
|
958
|
905
|
549
|
262
|
1 291
|
1 287
|
1 183
|
(185)
|
(338)
|
(510)
|
(721)
|
(1 107)
|
(1 514)
|
(2 012)
|
(2 714)
|
|
| Non Interest Expense |
(5 350)
|
(5 871)
|
(6 188)
|
(7 535)
|
(8 311)
|
(9 266)
|
(9 458)
|
(8 832)
|
(7 902)
|
(8 367)
|
(8 605)
|
(8 988)
|
(9 425)
|
(11 417)
|
(12 466)
|
(13 126)
|
(12 808)
|
(13 455)
|
(13 945)
|
(14 566)
|
(15 380)
|
(15 805)
|
(17 074)
|
(17 708)
|
|
| Pre-Tax Income |
1 340
N/A
|
1 755
+31%
|
2 287
+30%
|
2 572
+12%
|
2 926
+14%
|
3 025
+3%
|
3 689
+22%
|
4 961
+34%
|
6 142
+24%
|
6 857
+12%
|
6 884
+0%
|
6 987
+1%
|
7 336
+5%
|
7 573
+3%
|
7 741
+2%
|
7 662
-1%
|
7 614
-1%
|
7 372
-3%
|
7 457
+1%
|
7 494
+0%
|
7 995
+7%
|
8 066
+1%
|
8 358
+4%
|
8 370
+0%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(1 213)
|
(1 288)
|
(1 378)
|
(1 414)
|
(742)
|
(767)
|
(934)
|
(1 254)
|
(1 557)
|
(1 737)
|
(1 744)
|
(1 770)
|
(1 863)
|
(1 922)
|
(1 965)
|
(1 944)
|
(1 946)
|
(1 893)
|
(1 925)
|
(1 946)
|
(2 057)
|
(2 075)
|
(2 148)
|
(2 150)
|
|
| Income from Continuing Operations |
127
|
467
|
909
|
1 158
|
2 184
|
2 258
|
2 755
|
3 707
|
4 585
|
5 120
|
5 140
|
5 217
|
5 474
|
5 651
|
5 777
|
5 717
|
5 668
|
5 479
|
5 532
|
5 548
|
5 938
|
5 991
|
6 210
|
6 220
|
|
| Net Income (Common) |
127
N/A
|
467
+268%
|
909
+95%
|
1 158
+27%
|
2 184
+89%
|
2 258
+3%
|
2 755
+22%
|
3 707
+35%
|
4 585
+24%
|
5 120
+12%
|
5 140
+0%
|
5 217
+1%
|
5 474
+5%
|
5 651
+3%
|
5 777
+2%
|
5 717
-1%
|
5 668
-1%
|
5 479
-3%
|
5 532
+1%
|
5 548
+0%
|
5 938
+7%
|
5 991
+1%
|
6 210
+4%
|
6 220
+0%
|
|
| EPS (Diluted) |
0.88
N/A
|
2.68
+205%
|
5.23
+95%
|
6.67
+28%
|
12.55
+88%
|
13.02
+4%
|
15.88
+22%
|
21.37
+35%
|
26.43
+24%
|
29.51
+12%
|
29.63
+0%
|
30.07
+1%
|
31.55
+5%
|
32.57
+3%
|
33.3
+2%
|
32.95
-1%
|
32.67
-1%
|
31.58
-3%
|
31.88
+1%
|
31.98
+0%
|
34.23
+7%
|
34.54
+1%
|
35.8
+4%
|
35.86
+0%
|
|