Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
Bank of America
BAC
(FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q3)Dec 31, 2024 | (Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.21%466.37B | 10.62%155.73B | 10.32%109.07B | 9.05%110.9B | 1.16%90.67B | -18.89%430.98B | -12.71%140.78B | -27.72%98.87B | -18.69%101.7B | -17.17%89.63B |
Cost of revenue | -1.11%242.23B | -5.08%85.51B | -15.72%53.29B | 11.30%58.23B | 15.01%45.2B | -11.32%244.94B | -11.34%90.09B | -4.52%63.23B | -11.61%52.32B | -20.11%39.3B |
Gross profit | 20.48%224.14B | 38.53%70.22B | 56.51%55.78B | 6.66%52.67B | -9.66%45.47B | -27.08%186.04B | -15.04%50.69B | -49.50%35.64B | -25.05%49.38B | -14.72%50.33B |
Operating expense | 6.62%168.04B | 13.02%44.7B | 8.22%41.23B | 6.40%42.37B | -1.00%39.74B | -5.98%157.61B | 8.89%39.55B | -17.87%38.1B | -9.05%39.82B | -2.43%40.14B |
Staff costs | 13.39%53.09B | 40.06%14.51B | 2.51%11.84B | 6.87%13.37B | 7.82%13.37B | -13.98%46.82B | -37.02%10.36B | -12.57%11.55B | 1.46%12.51B | -0.32%12.4B |
Selling and administrative expenses | ---- | ---- | ---- | ---- | ---- | -16.10%19.8B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | ---- | ---- | ---- | ---- | ---- | -30.61%8.57B | ---- | ---- | ---- | ---- |
-General and administrative expense | ---- | ---- | ---- | ---- | ---- | -0.18%11.23B | ---- | ---- | ---- | ---- |
Research and development costs | ---- | ---- | ---- | ---- | ---- | 2.46%1.25B | ---- | ---- | ---- | ---- |
Depreciation and amortization | -0.47%27.5B | -11.21%7.05B | 1.78%6.88B | 6.09%6.97B | 3.77%6.6B | 8.48%27.63B | 9.22%7.94B | 8.33%6.76B | 8.06%6.57B | 8.16%6.36B |
-Depreciation | -0.47%27.5B | -11.21%7.05B | 1.78%6.88B | 6.09%6.97B | 3.77%6.6B | 100.36%27.63B | 280.05%7.94B | 8.33%6.76B | 8.06%6.57B | 8.16%6.36B |
-Amortization | ---- | ---- | ---- | ---- | ---- | 11.64%13.04B | ---- | ---- | ---- | ---- |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | 1.42%1.43B | ---- | ---- | ---- | ---- |
Other operating expenses | 5.16%87.45B | 8.89%23.14B | 13.74%22.51B | 6.22%22.03B | -7.53%19.77B | 27.23%83.16B | 317.50%21.25B | -26.54%19.79B | -18.25%20.74B | -6.31%21.38B |
Total other operating income | ---- | ---- | ---- | ---- | ---- | -18.13%3.16B | ---- | ---- | ---- | ---- |
Operating profit | 97.33%56.1B | 129.08%25.52B | 691.46%14.55B | 7.74%10.3B | -43.77%5.73B | -67.51%28.43B | -52.27%11.14B | -110.17%-2.46B | -56.74%9.56B | -43.01%10.19B |
Net non-operating interest income expense | 5.84%-36.27B | 18.76%-7.62B | 44.05%-8.28B | -43.65%-12.21B | 0.37%-8.14B | -37.13%-38.52B | -24.73%-9.38B | -65.55%-14.8B | -31.99%-8.5B | -34.60%-8.17B |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | 31.67%4.49B | ---- | ---- | ---- | ---- |
Non-operating interest expense | -5.84%36.27B | -18.76%7.62B | -44.05%8.28B | 43.65%12.21B | -0.37%8.14B | 29.09%38.52B | 1.19%9.38B | 65.55%14.8B | 31.99%8.5B | 34.60%8.17B |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | -3.61%1.6B | ---- | ---- | ---- | ---- |
Net investment income | 46.72%-5.2B | 16.10%-1.98B | -217.65%-1.08B | 73.43%-720M | 28.71%-1.44B | -25.61%-9.76B | -122.64%-2.36B | 77.33%-340M | 16.36%-2.71B | -85.32%-2.02B |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 0 | |||||||||
Income from associates and other participating interests | -95.04%-4.72B | -160.00%-270M | -969.23%-2.78B | 33.82%-1.35B | 43.86%-320M | -254.14%-2.42B | -62.50%450M | -176.47%-260M | -655.56%-2.04B | -290.00%-570M |
Special income /charges | -88.92%-6.48B | -264.20%-2.95B | -83.87%-570M | -28.00%-1.6B | -28.30%-1.36B | -23.38%-3.43B | -76.09%-810M | -10.71%-310M | -34.41%-1.25B | 4.50%-1.06B |
Less:Restructuring and mergern&acquisition | -37.50%1B | -54.24%270M | 306.25%650M | --0 | -68.97%90M | 226.53%1.6B | --590M | --160M | --560M | --290M |
Less:Other special charges | 454.00%2.77B | 726.67%2.48B | 237.50%110M | -42.86%80M | -28.57%100M | -50.00%500M | 173.17%300M | -140.00%-80M | -67.44%140M | -82.05%140M |
Less:Write off | 103.76%2.71B | 350.00%200M | -182.61%-190M | 176.36%1.52B | 85.71%1.17B | 3.10%1.33B | -121.05%-80M | 187.50%230M | 10.00%550M | 90.91%630M |
Other non-operating income /expenses | 0.62%4.86B | -15.08%1.07B | 12.58%1.7B | 5.71%1.11B | -2.97%980M | 320.00%4.83B | 183.44%1.26B | 31.30%1.51B | 34.62%1.05B | 38.36%1.01B |
Income before tax | 139.72%8.29B | 4,490.00%13.77B | 121.25%3.54B | -14.91%-4.47B | -633.87%-4.55B | -140.52%-20.87B | -97.84%300M | -211.44%-16.66B | -132.42%-3.89B | -105.83%-620M |
Income tax | 104.31%90M | 170.91%2.98B | -745.76%-4.99B | 243.75%1.38B | 143.90%720M | -128.40%-2.09B | -64.63%1.1B | -143.70%-590M | -141.56%-960M | -377.97%-1.64B |
Net income | 143.66%8.2B | 1,448.75%10.79B | 153.08%8.53B | -99.66%-5.85B | -616.67%-5.27B | -142.55%-18.78B | -107.41%-800M | -218.16%-16.07B | -130.24%-2.93B | -89.85%1.02B |
Net income continuous operations | 143.66%8.2B | 1,448.75%10.79B | 153.08%8.53B | -99.66%-5.85B | -616.67%-5.27B | -142.55%-18.78B | -107.41%-800M | -218.16%-16.07B | -130.24%-2.93B | -89.85%1.02B |
Noncontrolling interests | 88.64%-770M | 252.50%1.83B | 106.41%250M | -36.54%-1.42B | -123.44%-1.43B | -180.33%-6.78B | -141.67%-1.2B | -242.86%-3.9B | -167.10%-1.04B | -150.00%-640M |
Net income attributable to the company | 174.75%8.97B | 2,140.00%8.96B | 168.04%8.28B | -134.39%-4.43B | -331.33%-3.84B | -133.61%-12B | -94.95%400M | -211.96%-12.17B | -123.22%-1.89B | -81.07%1.66B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 174.75%8.97B | 2,140.00%8.96B | 168.04%8.28B | -134.39%-4.43B | -331.33%-3.84B | -134.93%-12B | -93.91%400M | -211.96%-12.17B | -123.22%-1.89B | -81.07%1.66B |
Gross dividend payment | ||||||||||
Basic earnings per share | 156.45%19.7 | 1,510.93%21.2643 | 159.02%19.96 | -132.28%-11.3191 | -552.63%-11.5493 | -139.73%-34.9 | -93.56%1.32 | -230.39%-33.82 | -123.45%-4.873 | -87.64%2.5516 |
Diluted earnings per share | 155.13%19.24 | 1,510.93%21.2643 | 157.36%19.4 | -132.28%-11.3191 | -552.63%-11.5493 | -139.73%-34.9 | -93.56%1.32 | -230.39%-33.82 | -123.45%-4.873 | -87.64%2.5516 |
Dividend per share | -89.91%1.9952 | 0 | 0 | -89.91%1.9952 | 0 | -0.61%19.7646 | 0 | 0 | -0.61%19.7646 | 0 |
Currency Unit | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |