Axis Bank Q1 FY27 Share Price & Earnings Call Analysis

Financials of Axis Bank

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Axis Bank

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Revenue +24,63026,24627,41828,86530,23131,15931,60132,16232,45232,34832,31033,70934,171
Interest12,58013,97214,74915,94316,72717,26117,61518,04018,12118,23917,97118,78519,080
Expenses +8,1019,73110,05910,50611,12411,89212,41211,91311,94313,98314,30212,74314,816
Financing Profit3,9482,5432,6092,4162,3792,0061,5752,2102,389127362,181275
Financing Margin %16%10%10%8%8%6%5%7%7%0%0%6%1%
Other Income +-7,1015,6485,7056,2727,6066,6377,6036,7977,5068,0537,4607,1896,972
Depreciation0000000000000
Profit before tax-3,1538,1928,3148,6889,9858,6439,1779,0079,8958,1807,4969,3717,247
Tax %70%26%25%25%24%25%19%25%24%23%26%25%-5%
Net Profit +-5,3346,1136,2306,5207,6306,4677,4366,7797,5096,2795,5677,0607,642
EPS in Rs-17.4319.7820.1321.0524.6220.8323.9321.7824.1320.1317.8222.5824.46
Gross NPA %
Net NPA %

Financials of Axis Bank

Profit & Loss

Annual income statement trend

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Revenue +35,72741,40945,17546,61456,04463,71664,39768,84687,448112,759127,374132,538
Interest21,34124,34426,78927,60433,88337,99634,62734,92343,38961,39171,03674,075
Expenses +11,52113,86924,32729,71728,02035,97632,62131,21630,64440,03646,39555,843
Financing Profit2,8653,196-5,941-10,706-5,860-10,256-2,8512,70713,41611,3339,9432,620
Financing Margin %8%8%-13%-23%-10%-16%-4%4%15%10%8%2%
Other Income +8,8389,95512,42211,86314,18916,34213,57717,26818,34925,23028,54329,674
Depreciation4204615275917378069761,04613,1431,3851,7630
Profit before tax11,28312,6905,9545667,5925,2809,75018,92918,62135,17836,72232,293
Tax %34%34%33%18%34%64%26%25%42%25%23%18%
Net Profit +7,4508,3583,9674645,0471,8797,25214,20710,91926,49228,19126,548
EPS in Rs31.4235.0416.511.7819.596.5723.4945.9935.1685.4990.5884.89
Dividend Payout %15%14%30%0%5%0%0%2%3%1%1%1%

Financials of Axis Bank

Balance Sheet

Capital structure and asset base

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital474477479513514564613614615617619622
Reserves44,47553,08255,90163,69467,28885,776102,981117,647129,166156,406186,616212,957
Deposits322,244358,302414,983455,658550,746642,157698,303821,165945,8251,067,1021,170,9211,333,791
Borrowing84,394113,848112,455155,767161,250155,180152,249199,778206,214228,200220,687280,511
Other Liabilities +15,65620,67827,64428,07134,24844,19446,85956,57662,59865,91378,119118,169
Total Liabilities467,243546,387611,462703,703814,046927,8721,001,0051,195,7791,344,4181,518,2391,656,9631,946,050
Fixed Assets +2,4473,3583,5183,6973,8423,9124,5014,7535,0005,8606,6616,756
CWIP1052162923522884831182151422671210
Investments118,527131,399129,018153,037174,056155,282225,336274,608288,095332,354396,685446,422
Other Assets +346,164411,414478,633546,618635,860768,196771,050916,2031,051,1811,179,7581,253,4961,492,872
Total Assets467,243546,387611,462703,703814,046927,8721,001,0051,195,7791,344,4181,518,2391,656,9631,946,050

Financials of Axis Bank

Cash Flows

Operating, investing and financing cash movement

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +-15,162-34,49532,209-38,39037,12530,41612,63328,13722,075-5,55544,384-8,637
Cash from Investing Activity +-7,9729,211-12,458-10,007-18,674-9,485-54,288-27,112-32,351-9,001-51,178-45,917
Cash from Financing Activity +31,04522,495-2,48741,3425,6438,8657,27947,8946,64122,341-7,00060,358
Net Cash Flow7,910-2,78917,263-7,05524,09429,795-34,37548,919-3,6367,785-13,7945,804
Free Cash Flow-15,691-35,97031,441-39,23336,30029,33911,70826,73620,697-7,93141,951-10,797
CFO/OP-63%-109%180%-208%144%121%46%87%51%2%65%-2%

Financials of Axis Bank

Ratios

Working capital efficiency and return ratios

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
ROE %18%17%7%1%8%2%8%13%9%18%16%13%

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What Axis Bank's management said in earlier quarters

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