CSL Finance Limited (BOM:530067)
India · Delayed Price · Currency is INR 228.00
+8.15 (3.71%)
At close: Nov 4, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 113.21 | 98.45 | 118.05 | 99.55 | 51.55 | 46.22 |
Other Revenue | 2,700 | 2,472 | 2,042 | 1,566 | 1,124 | 701.75 |
| 2,813 | 2,570 | 2,160 | 1,666 | 1,175 | 747.97 | |
Revenue Growth | 20.32% | 18.97% | 29.68% | 41.76% | 57.10% | 21.04% |
Cost of Revenue | 123.93 | 122.6 | 131.77 | 57.25 | 42.63 | 41.51 |
Gross Profit | 2,689 | 2,447 | 2,028 | 1,609 | 1,132 | 706.46 |
Selling, General & Admin | 358.45 | 341.23 | 288.14 | 221.9 | 163.58 | 96.29 |
Other Operating Expenses | 173.5 | 122.15 | 103.45 | 87.53 | 71.9 | 48.56 |
Operating Expenses | 554.93 | 484.36 | 408.79 | 323.2 | 245.81 | 151.4 |
Operating Income | 2,134 | 1,963 | 1,620 | 1,285 | 886.62 | 555.06 |
Interest Expense | -923.88 | -835.72 | -649.17 | -429.45 | -271.54 | -107.5 |
EBT Excluding Unusual Items | 1,210 | 1,127 | 970.53 | 855.88 | 615.08 | 447.57 |
Gain (Loss) on Sale of Assets | -4.75 | -4.75 | -1.9 | - | - | -0.04 |
Other Unusual Items | -1.6 | -1.6 | 0.18 | 0.08 | 0.24 | 0.02 |
Pretax Income | 1,204 | 1,121 | 968.81 | 855.96 | 615.31 | 447.54 |
Income Tax Expense | 329.43 | 259.94 | 247.89 | 222.34 | 159.03 | 113.05 |
Net Income | 874.38 | 861.1 | 720.93 | 633.62 | 456.28 | 334.49 |
Net Income to Common | 874.38 | 861.1 | 720.93 | 633.62 | 456.28 | 334.49 |
Net Income Growth | 7.26% | 19.44% | 13.78% | 38.87% | 36.41% | 21.51% |
Shares Outstanding (Basic) | 23 | 23 | 23 | 22 | 21 | 19 |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 22 | 21 | 19 |
Shares Change | -0.17% | -0.30% | 2.87% | 4.99% | 12.99% | 2.81% |
EPS (Basic) | 38.38 | 37.80 | 31.64 | 28.63 | 22.01 | 17.83 |
EPS (Diluted) | 38.08 | 37.50 | 31.30 | 28.27 | 21.39 | 17.72 |
EPS Growth | 7.47% | 19.81% | 10.72% | 32.14% | 20.72% | 18.19% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | -920.64 | -583.8 | -1,041 | -1,292 | -1,687 | -1,619 |
Free Cash Flow Per Share | -40.09 | -25.42 | -45.19 | -57.68 | -79.08 | -85.77 |
Dividend Per Share | 3.000 | 3.000 | 3.000 | 2.500 | 2.500 | 2.500 |
Dividend Growth | - | 0% | 20.00% | 0% | 0% | 150.00% |
Gross Margin | 95.59% | 95.23% | 93.90% | 96.56% | 96.37% | 94.45% |
Operating Margin | 75.87% | 76.38% | 74.98% | 77.16% | 75.45% | 74.21% |
Profit Margin | 31.09% | 33.51% | 33.37% | 38.04% | 38.83% | 44.72% |
Free Cash Flow Margin | -32.73% | -22.71% | -48.19% | -77.53% | -143.53% | -216.43% |
EBITDA | 2,147 | 1,974 | 1,629 | 1,294 | 893.17 | 558.71 |
EBITDA Margin | 76.34% | 76.82% | 75.40% | 77.65% | 76.01% | 74.70% |
D&A For EBITDA | 13.23 | 11.23 | 9.07 | 8.21 | 6.55 | 3.64 |
EBIT | 2,134 | 1,963 | 1,620 | 1,285 | 886.62 | 555.06 |
EBIT Margin | 75.87% | 76.38% | 74.98% | 77.16% | 75.45% | 74.21% |
Effective Tax Rate | 27.37% | 23.19% | 25.59% | 25.97% | 25.85% | 25.26% |
Revenue as Reported | 2,813 | 2,570 | 2,160 | 1,666 | 1,175 | 747.99 |
Advertising Expenses | - | 3.85 | 3.73 | 2.53 | 2.29 | 1.25 |