Central Depository Services (India) Limited (NSE: CDSL)
India
· Delayed Price · Currency is INR 1,483.65
+11.80 (0.80%)
Oct 10, 2024, 3:30 PM IST
CDSL Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 9,200 | 8,123 | 5,551 | 5,513 | 3,437 | 2,251 | Upgrade
|
| Other Revenue | 945.13 | 891.82 | 584.6 | 464.18 | 550.95 | 554.88 | Upgrade
|
| Revenue | 10,145 | 9,014 | 6,135 | 5,977 | 3,988 | 2,806 | Upgrade
|
| Revenue Growth (YoY) | 56.44% | 46.92% | 2.64% | 49.88% | 42.13% | 16.00% | Upgrade
|
| Gross Profit | 10,145 | 9,014 | 6,135 | 5,977 | 3,988 | 2,806 | Upgrade
|
| Selling, General & Admin | 1,212 | 1,037 | 859.2 | 539.22 | 445.02 | 508.14 | Upgrade
|
| Other Operating Expenses | 2,276 | 2,111 | 1,387 | 1,231 | 777.05 | 671.71 | Upgrade
|
| Operating Expenses | 3,880 | 3,501 | 2,512 | 1,959 | 1,411 | 1,297 | Upgrade
|
| Operating Income | 6,265 | 5,513 | 3,623 | 4,018 | 2,577 | 1,509 | Upgrade
|
| Interest Expense | -0.99 | -1.1 | -1.34 | -0.1 | -0.23 | -0.29 | Upgrade
|
| Interest & Investment Income | 22.97 | 22.97 | 10.73 | 6.43 | 4.89 | 24.05 | Upgrade
|
| Earnings From Equity Investments | 5.51 | -10.83 | -44.23 | -14.12 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 35.05 | 35.05 | 60.28 | 73.07 | 13.34 | 11 | Upgrade
|
| EBT Excluding Unusual Items | 6,327 | 5,559 | 3,649 | 4,083 | 2,595 | 1,544 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -74.97 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.64 | 0.64 | 2.88 | 2.01 | - | 1.53 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -105.61 | Upgrade
|
| Pretax Income | 6,328 | 5,560 | 3,652 | 4,085 | 2,595 | 1,364 | Upgrade
|
| Income Tax Expense | 1,527 | 1,365 | 891.94 | 967.39 | 582.56 | 297.3 | Upgrade
|
| Earnings From Continuing Operations | 4,800 | 4,196 | 2,760 | 3,118 | 2,013 | 1,067 | Upgrade
|
| Net Income to Company | 4,800 | 4,196 | 2,760 | 3,118 | 2,013 | 1,067 | Upgrade
|
| Minority Interest in Earnings | -2.97 | -4.48 | -0.21 | -6.27 | -9.27 | -5.63 | Upgrade
|
| Net Income | 4,797 | 4,191 | 2,759 | 3,112 | 2,003 | 1,062 | Upgrade
|
| Net Income to Common | 4,797 | 4,191 | 2,759 | 3,112 | 2,003 | 1,062 | Upgrade
|
| Net Income Growth | 64.45% | 51.88% | -11.33% | 55.33% | 88.72% | -6.48% | Upgrade
|
| Shares Outstanding (Basic) | 209 | 209 | 209 | 209 | 209 | 209 | Upgrade
|
| Shares Outstanding (Diluted) | 209 | 209 | 209 | 209 | 209 | 209 | Upgrade
|
| Shares Change (YoY) | 0.02% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 22.95 | 20.05 | 13.20 | 14.89 | 9.59 | 5.08 | Upgrade
|
| EPS (Diluted) | 22.95 | 20.05 | 13.20 | 14.89 | 9.59 | 5.08 | Upgrade
|
| EPS Growth | 64.42% | 51.88% | -11.33% | 55.34% | 88.71% | -6.46% | Upgrade
|
| Free Cash Flow | - | 3,321 | 545.11 | 2,696 | 1,834 | 763.46 | Upgrade
|
| Free Cash Flow Per Share | - | 15.89 | 2.61 | 12.90 | 8.77 | 3.65 | Upgrade
|
| Dividend Per Share | - | 9.500 | 8.000 | 7.500 | 4.500 | 2.250 | Upgrade
|
| Dividend Growth | - | 18.75% | 6.67% | 66.67% | 100.00% | 12.50% | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 61.75% | 61.16% | 59.05% | 67.22% | 64.62% | 53.77% | Upgrade
|
| Profit Margin | 47.29% | 46.49% | 44.97% | 52.06% | 50.23% | 37.83% | Upgrade
|
| Free Cash Flow Margin | - | 36.84% | 8.88% | 45.10% | 45.98% | 27.21% | Upgrade
|
| EBITDA | 6,402 | 5,640 | 3,710 | 4,079 | 2,644 | 1,585 | Upgrade
|
| EBITDA Margin | 63.10% | 62.57% | 60.47% | 68.24% | 66.30% | 56.48% | Upgrade
|
| D&A For EBITDA | 136.93 | 126.9 | 86.81 | 60.84 | 66.89 | 75.91 | Upgrade
|
| EBIT | 6,265 | 5,513 | 3,623 | 4,018 | 2,577 | 1,509 | Upgrade
|
| EBIT Margin | 61.75% | 61.16% | 59.05% | 67.22% | 64.62% | 53.77% | Upgrade
|
| Effective Tax Rate | 24.14% | 24.54% | 24.43% | 23.68% | 22.45% | 21.79% | Upgrade
|
| Revenue as Reported | 10,203 | 9,073 | 6,209 | 6,059 | 4,006 | 2,843 | Upgrade
|
| Advertising Expenses | - | 41.75 | 24.17 | 13.69 | 9.65 | 11.09 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.