Central Depository Services (India) Limited (NSE:CDSL)

NSE:CDSL Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	10,985	8,123	5,551	5,513	3,437	2,251
Other Revenue	1,065	891.82	584.6	464.18	550.95	554.88
Revenue	12,050	9,014	6,135	5,977	3,988	2,806
Revenue Growth (YoY)	55.21%	46.92%	2.64%	49.88%	42.13%	16.00%
Gross Profit	12,050	9,014	6,135	5,977	3,988	2,806
Selling, General & Admin	1,617	1,037	859.2	539.22	445.02	508.14
Other Operating Expenses	2,660	2,111	1,387	1,231	777.05	671.71
Operating Expenses	4,785	3,501	2,512	1,959	1,411	1,297
Operating Income	7,265	5,513	3,623	4,018	2,577	1,509
Interest Expense	-0.72	-1.1	-1.34	-0.1	-0.23	-0.29
Interest & Investment Income	22.97	22.97	10.73	6.43	4.89	24.05
Earnings From Equity Investments	37.7	-10.83	-44.23	-14.12	-	-
Other Non Operating Income (Expenses)	35.05	35.05	60.28	73.07	13.34	11
EBT Excluding Unusual Items	7,360	5,559	3,649	4,083	2,595	1,544
Gain (Loss) on Sale of Investments	-	-	-	-	-	-74.97
Gain (Loss) on Sale of Assets	0.64	0.64	2.88	2.01	-	1.53
Other Unusual Items	-	-	-	-	-	-105.61
Pretax Income	7,361	5,560	3,652	4,085	2,595	1,364
Income Tax Expense	1,808	1,365	891.94	967.39	582.56	297.3
Earnings From Continuing Operations	5,554	4,196	2,760	3,118	2,013	1,067
Net Income to Company	5,554	4,196	2,760	3,118	2,013	1,067
Minority Interest in Earnings	2.42	-4.48	-0.21	-6.27	-9.27	-5.63
Net Income	5,556	4,191	2,759	3,112	2,003	1,062
Net Income to Common	5,556	4,191	2,759	3,112	2,003	1,062
Net Income Growth	57.41%	51.88%	-11.33%	55.33%	88.72%	-6.48%
Shares Outstanding (Basic)	209	209	209	209	209	209
Shares Outstanding (Diluted)	209	209	209	209	209	209
Shares Change (YoY)	0.00%	-	-	-	-	-
EPS (Basic)	26.58	20.05	13.20	14.89	9.59	5.08
EPS (Diluted)	26.58	20.05	13.20	14.89	9.59	5.08
EPS Growth	57.41%	51.88%	-11.33%	55.34%	88.71%	-6.46%
Free Cash Flow	-	3,321	545.11	2,696	1,834	763.46
Free Cash Flow Per Share	-	15.89	2.61	12.90	8.77	3.65
Dividend Per Share	-	9.500	8.000	7.500	4.500	2.250
Dividend Growth	-	18.75%	6.67%	66.67%	100.00%	12.50%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	60.29%	61.16%	59.05%	67.22%	64.62%	53.77%
Profit Margin	46.11%	46.49%	44.97%	52.06%	50.23%	37.83%
Free Cash Flow Margin	-	36.84%	8.88%	45.10%	45.98%	27.21%
EBITDA	7,422	5,640	3,710	4,079	2,644	1,585
EBITDA Margin	61.59%	62.57%	60.47%	68.24%	66.30%	56.48%
D&A For EBITDA	156.97	126.9	86.81	60.84	66.89	75.91
EBIT	7,265	5,513	3,623	4,018	2,577	1,509
EBIT Margin	60.29%	61.16%	59.05%	67.22%	64.62%	53.77%
Effective Tax Rate	24.56%	24.54%	24.43%	23.68%	22.45%	21.79%
Revenue as Reported	12,109	9,073	6,209	6,059	4,006	2,843
Advertising Expenses	-	41.75	24.17	13.69	9.65	11.09

Source: S&P Capital IQ. Standard template. Financial Sources.