NSE:CDSL Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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	11,449	10,822	8,123	5,551	5,513
Other Revenue	935.77	1,158	926.71	584.6	464.18
Revenue	12,385	11,980	9,049	6,135	5,977
Revenue Growth (YoY)	3.38%	32.38%	47.49%	2.64%	49.88%
Gross Profit	12,385	11,980	9,049	6,135	5,977
Selling, General & Admin	3,188	1,336	1,039	859.2	539.22
Other Operating Expenses	2,403	3,152	2,110	1,387	1,231
Operating Expenses	6,252	5,074	3,501	2,512	1,959
Operating Income	6,133	6,906	5,548	3,623	4,018
Interest Expense	-1.74	-1	-1.1	-1.34	-0.1
Interest & Investment Income	-	13	23.12	10.73	6.43
Earnings From Equity Investments	-41.04	26.4	-10.83	-44.23	-14.12
Other Non Operating Income (Expenses)	-	-	-	60.28	73.07
EBT Excluding Unusual Items	6,090	6,944	5,559	3,649	4,083
Gain (Loss) on Sale of Assets	-	4.99	0.64	2.88	2.01
Pretax Income	6,090	6,949	5,560	3,652	4,085
Income Tax Expense	1,539	1,686	1,365	891.94	967.39
Earnings From Continuing Operations	4,551	5,263	4,196	2,760	3,118
Minority Interest in Earnings	10.55	3.15	-4.48	-0.21	-6.27
Net Income	4,561	5,266	4,191	2,759	3,112
Net Income to Common	4,561	5,266	4,191	2,759	3,112
Net Income Growth	-13.39%	25.66%	51.88%	-11.33%	55.33%
Shares Outstanding (Basic)	209	209	209	209	209
Shares Outstanding (Diluted)	209	209	209	209	209
Shares Change (YoY)	0.02%	-	-	-	-
EPS (Basic)	21.82	25.20	20.05	13.20	14.89
EPS (Diluted)	21.82	25.20	20.05	13.20	14.89
EPS Growth	-13.41%	25.66%	51.88%	-11.33%	55.34%
Free Cash Flow	3,669	4,183	3,321	545.11	2,696
Free Cash Flow Per Share	17.55	20.01	15.89	2.61	12.90
Dividend Per Share	-	12.500	19.000	8.000	7.500
Dividend Growth	-	-34.21%	137.50%	6.67%	66.67%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	49.52%	57.64%	61.31%	59.05%	67.22%
Profit Margin	36.83%	43.96%	46.31%	44.97%	52.06%
Free Cash Flow Margin	29.63%	34.91%	36.70%	8.88%	45.10%
EBITDA	6,795	7,176	5,675	3,710	4,079
EBITDA Margin	54.86%	59.90%	62.71%	60.47%	68.24%
D&A For EBITDA	661.94	270.12	126.9	86.81	60.84
EBIT	6,133	6,906	5,548	3,623	4,018
EBIT Margin	49.52%	57.64%	61.31%	59.05%	67.22%
Effective Tax Rate	25.27%	24.26%	24.54%	24.43%	23.68%
Revenue as Reported	12,385	11,993	9,073	6,209	6,059
Advertising Expenses	-	57.78	43.47	24.17	13.69

Source: S&P Global Market Intelligence. Standard template. Financial Sources.