Cholamandalam Investment and Finance Company Limited (NSE:CHOLAFIN)
India
· Delayed Price · Currency is INR 1,384.15
-11.10 (-0.80%)
Feb 21, 2025, 3:29 PM IST
NSE:CHOLAFIN 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 | Dec '24 Dec 31, 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 |
| Interest and Dividend Income | 222,615 | 176,271 | 120,826 | 95,674 | 92,248 | 81,247 | Upgrade
|
| Total Interest Expense | 116,919 | 92,133 | 57,333 | 42,786 | 45,601 | 45,781 | Upgrade
|
| Net Interest Income | 105,697 | 84,138 | 63,493 | 52,887 | 46,647 | 35,466 | Upgrade
|
| Commissions and Fees | 16,980 | 13,421 | 6,507 | 4,725 | 2,694 | 2,487 | Upgrade
|
| Other Revenue | 2,512 | 1,707 | 1,511 | 1,010 | 853.7 | 3,390 | Upgrade
|
| Revenue Before Loan Losses | 125,188 | 99,266 | 71,511 | 58,623 | 50,195 | 41,343 | Upgrade
|
| Provision for Loan Losses | 20,557 | 13,176 | 8,497 | 8,803 | 13,781 | - | Upgrade
|
| Revenue | 104,630 | 86,090 | 63,014 | 49,819 | 36,414 | 41,343 | Upgrade
|
| Revenue Growth (YoY) | 33.50% | 36.62% | 26.48% | 36.81% | -11.92% | 17.65% | Upgrade
|
| Salaries & Employee Benefits | 31,688 | 24,786 | 13,604 | 9,572 | 7,910 | 7,003 | Upgrade
|
| Cost of Services Provided | 596 | 596 | 430.8 | 299.7 | 228.6 | 307.7 | Upgrade
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| Other Operating Expenses | 15,300 | 12,899 | 11,616 | 9,931 | 6,806 | 17,038 | Upgrade
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| Total Operating Expenses | 50,142 | 40,262 | 26,861 | 20,809 | 15,968 | 25,461 | Upgrade
|
| Operating Income | 54,488 | 45,828 | 36,153 | 29,010 | 20,446 | 15,882 | Upgrade
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| Earnings From Equity Investments | 184.8 | 93.2 | -118.2 | -53.8 | -5.3 | -4.2 | Upgrade
|
| EBT Excluding Unusual Items | 54,674 | 45,922 | 36,034 | 29,023 | 20,479 | 15,879 | Upgrade
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| Gain (Loss) on Sale of Investments | 234.3 | 234.3 | - | - | - | - | Upgrade
|
| Pretax Income | 54,898 | 46,146 | 36,028 | 29,022 | 20,474 | 15,878 | Upgrade
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| Income Tax Expense | 14,214 | 11,946 | 9,379 | 7,487 | 5,265 | 5,341 | Upgrade
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| Earnings From Continuing Ops. | 40,684 | 34,201 | 26,649 | 21,535 | 15,209 | 10,537 | Upgrade
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| Net Income | 40,684 | 34,201 | 26,649 | 21,535 | 15,209 | 10,537 | Upgrade
|
| Net Income to Common | 40,684 | 34,201 | 26,649 | 21,535 | 15,209 | 10,537 | Upgrade
|
| Net Income Growth | 26.74% | 28.34% | 23.74% | 41.60% | 44.33% | -12.05% | Upgrade
|
| Shares Outstanding (Basic) | 840 | 831 | 822 | 821 | 820 | 787 | Upgrade
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| Shares Outstanding (Diluted) | 842 | 833 | 823 | 822 | 821 | 788 | Upgrade
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| Shares Change (YoY) | 1.68% | 1.22% | 0.09% | 0.13% | 4.19% | 0.74% | Upgrade
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| EPS (Basic) | 48.42 | 41.17 | 32.44 | 26.24 | 18.55 | 13.39 | Upgrade
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| EPS (Diluted) | 48.31 | 41.06 | 32.38 | 26.19 | 18.52 | 13.37 | Upgrade
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| EPS Growth | 24.65% | 26.81% | 23.63% | 41.41% | 38.52% | -12.70% | Upgrade
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| Free Cash Flow | - | -367,591 | -272,945 | -56,672 | -88,811 | -21,463 | Upgrade
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| Free Cash Flow Per Share | - | -441.33 | -331.68 | -68.93 | -108.16 | -27.24 | Upgrade
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| Dividend Per Share | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 1.700 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 0% | 17.65% | 30.77% | Upgrade
|
| Operating Margin | 52.08% | 53.23% | 57.37% | 58.23% | 56.15% | 38.41% | Upgrade
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| Profit Margin | 38.88% | 39.73% | 42.29% | 43.23% | 41.77% | 25.49% | Upgrade
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| Free Cash Flow Margin | - | -426.99% | -433.15% | -113.76% | -243.89% | -51.92% | Upgrade
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| Effective Tax Rate | 25.89% | 25.89% | 26.03% | 25.80% | 25.72% | 33.64% | Upgrade
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| Revenue as Reported | 245,150 | 194,199 | 131,056 | 102,318 | 96,397 | 87,126 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.