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Bank of Baroda FY25 Annual Earnings Summary

4 quarters covered · ₹0 Cr revenue · ₹20,054 Cr PAT · 0.0% average EBITDA margin.

Total annual revenue: ₹0 Cr
Annual PAT: ₹20,054 Cr
Average margin: 0.0%
Promise delivery: 0%

Quarter-by-quarter progression

QuarterRevenuePATMarginSentiment
Q1 FY25₹4,764 Crneutral
Q2 FY25₹5,405 Crbullish
Q3 FY25₹4,837 Crbullish
Q4 FY25₹5,048 Crneutral

Management promises made during the year

Loan growth 12-14% for FY25

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

Q2 FY25
missed
Deposit growth 10-12% for FY25

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

Q2 FY25
missed
NIM guidance 3.15% ± 5bps

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

Q2 FY25
missed
Credit cost below 0.75% for FY25

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

Q2 FY25
missed

Risks flagged during the year

Q1 FY25 · medium

Retail slippages rose substantially in Q1, partly due to seasonal factors and subsidy-dependent assets, but could persist.

Q1 FY25 · medium

MSME slippages remain elevated at ~4% run rate, though management says it has stabilized; any deterioration could impact credit cost.

Q1 FY25 · medium

Credit yield fell 25bps sequentially due to shedding of high-yield assets and competitive pricing, potentially pressuring NIM.

Q2 FY25 · medium

Deposit growth is under pressure due to savers shifting to capital markets, leading to a downward revision in deposit guidance.

Q2 FY25 · medium

International NIM declined to ~2% from 2.13-2.14% due to repricing in overseas markets, with further moderation expected.

Q3 FY25 · medium

CD ratio at 84.24% and tight liquidity conditions could pressure margins if deposit costs remain high.

Q3 FY25 · medium

RBI discussions on collateral-free agri loans and stricter gold loan norms could impact business, but management declined to comment.

Q4 FY25 · medium

Deposit costs are slow to reprice downward, pressuring NIM in Q1 FY26 before expected recovery in H2.

Q4 FY25 · medium

MSME slippages increased by INR 300-500 crore in Q4, though management attributes it to legacy accounts and remains confident in overall asset quality.

Q4 FY25 · medium

International NIM fell to 1.97% from over 2% due to repricing of assets in a lower rate environment, impacting global NIM given the large international book.

Q2 FY25 · low

Personal loan slippages have increased to ~INR 250 crore per quarter from ~INR 100 crore earlier, though still small relative to total book.

Q2 FY25 · low

Higher prudential provisions (floating and standard asset) were taken this quarter, which could pressure earnings if sustained.

What changed through the year

G

Q1 FY25 · Loan growth 12-14% for FY25

Management reiterated loan growth guidance of 12-14% for FY25, with strong pipeline in corporate and retail segments.

G

Q1 FY25 · Deposit growth 10-12% for FY25

Deposit growth guidance of 10-12% for FY25, with focus on retail deposits and CASA improvement.

G

Q1 FY25 · NIM guidance 3.15% ± 5bps

Net interest margin guidance maintained at 3.15% ± 5bps for FY25, supported by liability management.

G

Q1 FY25 · Credit cost below 0.75% for FY25

Credit cost guidance improved to below 0.75% for FY25, factoring in potential ECL impact.

G

Q2 FY25 · Deposit growth guidance revised to 9-11% for FY25

Management lowered deposit growth guidance from 10-12% to 9-11%, citing systemic deposit constraints, but aims to operate at the upper end of 11%.

G

Q2 FY25 · Loan growth guidance revised to 11-13% for FY25

Advances growth guidance reduced from 12-14% to 11-13%, with a target to operate at 13%, driven by domestic growth and moderation in international book.

G

Q2 FY25 · NIM guidance maintained at 3.15% ±5 bps

Net interest margin guidance remains unchanged at 3.15% plus/minus 5 basis points, supported by ALM management and expected moderation in deposit costs.

G

Q2 FY25 · Credit cost guidance maintained below 0.75%

Credit cost guidance remains below 0.75%, with slippage ratio guided at 1-1.25% and ROA above 1% (target 1.10%).

G

Q3 FY25 · Full-year NIM guidance revised to 3.00-3.10%

Management guided NIM for FY25 at 3.05% ± 5 bps (3.00-3.10%), with an upside bias due to potential rate cuts and improved liquidity.

G

Q3 FY25 · Deposit growth guidance maintained at 9-11%

Management reiterated deposit growth guidance of 9-11% for FY25, with continued focus on reducing bulk deposit dependency.

G

Q3 FY25 · Advance growth guidance maintained at 11-13%

Management reiterated advance growth guidance of 11-13% for FY25, with focus on RAM (retail, agri, MSME) segments.

G

Q3 FY25 · Credit cost guidance maintained below 0.75%

Management maintained credit cost guidance of less than 0.75% for FY25, despite 9M credit cost of 0.47%.

G

Q4 FY25 · Loan growth guidance of 11-13% for FY26

Management maintained loan growth guidance of 11-13% for FY26, with potential upside if liquidity improves.

G

Q4 FY25 · Deposit growth guidance of 9-11% for FY26

Deposit growth guidance maintained at 9-11%, with focus on reducing bulk deposit dependency.

G

Q4 FY25 · NIM expected to be flat YoY in FY26

Management expects full-year NIM to be similar to FY25, with Q1 under pressure and recovery from Q2 onwards.

G

Q4 FY25 · Slippage ratio guidance of 1-1.25% for FY26

Slippage ratio guidance maintained at 1-1.25%, with actuals trending well below this range.