CSL Finance Limited (BOM:530067)
India · Delayed Price · Currency is INR 256.55
+6.10 (2.44%)
At close: Mar 5, 2026
CSL Finance Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 94.19 | 118.05 | 99.55 | 51.55 | 46.22 | 23.89 |
Other Revenue | 2,351 | 2,042 | 1,566 | 1,124 | 701.75 | 594.05 |
| 2,445 | 2,160 | 1,666 | 1,175 | 747.97 | 617.94 | |
Revenue Growth (YoY) | 18.53% | 29.69% | 41.76% | 57.10% | 21.04% | 1.52% |
Cost of Revenue | 102.63 | 131.77 | 57.25 | 42.63 | 41.51 | 52.3 |
Gross Profit | 2,343 | 2,028 | 1,609 | 1,132 | 706.46 | 565.65 |
Selling, General & Admin | 333.99 | 286.37 | 221.9 | 163.58 | 96.29 | 65.97 |
Other Operating Expenses | 132.83 | 107.12 | 87.53 | 71.9 | 48.56 | 29.89 |
Operating Expenses | 486.62 | 410.68 | 323.2 | 245.81 | 151.4 | 101.97 |
Operating Income | 1,856 | 1,618 | 1,285 | 886.62 | 555.06 | 463.67 |
Interest Expense | -787.31 | -649.17 | -429.45 | -271.54 | -107.5 | -70.68 |
Other Non Operating Income (Expenses) | - | - | - | - | - | 0.58 |
EBT Excluding Unusual Items | 1,069 | 968.65 | 855.88 | 615.08 | 447.57 | 393.58 |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.04 | -0.04 |
Other Unusual Items | 0.16 | 0.16 | 0.08 | 0.24 | 0.02 | 0.07 |
Pretax Income | 1,069 | 968.81 | 855.96 | 615.31 | 447.54 | 393.6 |
Income Tax Expense | 212.07 | 247.89 | 222.34 | 159.03 | 113.05 | 118.32 |
Net Income | 856.7 | 720.93 | 633.62 | 456.28 | 334.49 | 275.28 |
Net Income to Common | 856.7 | 720.93 | 633.62 | 456.28 | 334.49 | 275.28 |
Net Income Growth | 19.50% | 13.78% | 38.87% | 36.41% | 21.51% | 22.49% |
Shares Outstanding (Basic) | 23 | 23 | 22 | 21 | 19 | 18 |
Shares Outstanding (Diluted) | 23 | 23 | 22 | 21 | 19 | 18 |
Shares Change (YoY) | 1.86% | 2.87% | 4.99% | 12.99% | 2.81% | -0.09% |
EPS (Basic) | 37.60 | 31.64 | 28.63 | 22.01 | 17.83 | 15.03 |
EPS (Diluted) | 37.30 | 31.29 | 28.27 | 21.39 | 17.72 | 15.00 |
EPS Growth | 17.29% | 10.68% | 32.14% | 20.72% | 18.19% | 22.61% |
Free Cash Flow | - | -1,739 | -1,292 | -1,687 | -1,619 | 219.74 |
Free Cash Flow Per Share | - | -75.48 | -57.68 | -79.08 | -85.77 | 11.97 |
Dividend Per Share | - | 3.000 | 2.500 | 2.500 | 2.500 | 1.000 |
Dividend Growth | - | 20.00% | - | - | 150.00% | 20.00% |
Gross Margin | 95.80% | 93.90% | 96.56% | 96.37% | 94.45% | 91.54% |
Operating Margin | 75.90% | 74.89% | 77.16% | 75.45% | 74.21% | 75.03% |
Profit Margin | 35.04% | 33.37% | 38.04% | 38.83% | 44.72% | 44.55% |
Free Cash Flow Margin | - | -80.48% | -77.53% | -143.53% | -216.43% | 35.56% |
EBITDA | 1,866 | 1,627 | 1,294 | 893.17 | 558.71 | 466.69 |
EBITDA Margin | 76.31% | 75.32% | 77.65% | 76.01% | 74.70% | 75.52% |
D&A For EBITDA | 9.95 | 9.2 | 8.21 | 6.55 | 3.64 | 3.02 |
EBIT | 1,856 | 1,618 | 1,285 | 886.62 | 555.06 | 463.67 |
EBIT Margin | 75.90% | 74.89% | 77.16% | 75.45% | 74.21% | 75.03% |
Effective Tax Rate | 19.84% | 25.59% | 25.97% | 25.85% | 25.26% | 30.06% |
Revenue as Reported | 2,445 | 2,160 | 1,666 | 1,175 | 747.99 | 618.6 |
Advertising Expenses | - | 1.96 | 2.53 | 2.29 | 1.25 | 0.55 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.