Cholamandalam Investment and Finance Company Limited (NSE: CHOLAFIN)
India
· Delayed Price · Currency is INR 1,185.45
+14.35 (1.23%)
Dec 24, 2024, 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 | Sep '24 Sep 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 |
| Interest and Dividend Income | 207,103 | 176,271 | 120,826 | 95,674 | 92,248 | 81,247 | Upgrade
|
| Total Interest Expense | 108,579 | 92,133 | 57,333 | 42,786 | 45,601 | 45,781 | Upgrade
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| Net Interest Income | 98,524 | 84,138 | 63,493 | 52,887 | 46,647 | 35,466 | Upgrade
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| Commissions and Fees | 16,244 | 13,421 | 6,507 | 4,725 | 2,694 | 2,487 | Upgrade
|
| Other Revenue | 1,503 | 1,707 | 1,511 | 1,010 | 853.7 | 3,390 | Upgrade
|
| Revenue Before Loan Losses | 116,271 | 99,266 | 71,511 | 58,623 | 50,195 | 41,343 | Upgrade
|
| Provision for Loan Losses | 17,506 | 13,176 | 8,497 | 8,803 | 13,781 | - | Upgrade
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| Revenue | 98,766 | 86,090 | 63,014 | 49,819 | 36,414 | 41,343 | Upgrade
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| Revenue Growth (YoY) | 35.59% | 36.62% | 26.48% | 36.81% | -11.92% | 17.65% | Upgrade
|
| Salaries & Employee Benefits | 29,703 | 24,786 | 13,604 | 9,572 | 7,910 | 7,003 | Upgrade
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| Cost of Services Provided | 596 | 596 | 430.8 | 299.7 | 228.6 | 307.7 | Upgrade
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| Other Operating Expenses | 14,634 | 12,899 | 11,616 | 9,931 | 6,806 | 17,038 | Upgrade
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| Total Operating Expenses | 47,359 | 40,262 | 26,861 | 20,809 | 15,968 | 25,461 | Upgrade
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| Operating Income | 51,407 | 45,828 | 36,153 | 29,010 | 20,446 | 15,882 | Upgrade
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| Earnings From Equity Investments | 173 | 93.2 | -118.2 | -53.8 | -5.3 | -4.2 | Upgrade
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| EBT Excluding Unusual Items | 51,581 | 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
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| Pretax Income | 51,805 | 46,146 | 36,028 | 29,022 | 20,474 | 15,878 | Upgrade
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| Income Tax Expense | 13,283 | 11,946 | 9,379 | 7,487 | 5,265 | 5,341 | Upgrade
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| Earnings From Continuing Ops. | 38,522 | 34,201 | 26,649 | 21,535 | 15,209 | 10,537 | Upgrade
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| Net Income | 38,522 | 34,201 | 26,649 | 21,535 | 15,209 | 10,537 | Upgrade
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| Net Income to Common | 38,522 | 34,201 | 26,649 | 21,535 | 15,209 | 10,537 | Upgrade
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| Net Income Growth | 27.44% | 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) | 2.18% | 1.22% | 0.09% | 0.13% | 4.19% | 0.74% | Upgrade
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| EPS (Basic) | 45.88 | 41.17 | 32.44 | 26.24 | 18.55 | 13.39 | Upgrade
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| EPS (Diluted) | 45.76 | 41.06 | 32.38 | 26.19 | 18.52 | 13.37 | Upgrade
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| EPS Growth | 24.72% | 26.81% | 23.63% | 41.41% | 38.52% | -12.70% | Upgrade
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| Free Cash Flow | -370,217 | -367,591 | -272,945 | -56,672 | -88,811 | -21,463 | Upgrade
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| Free Cash Flow Per Share | -439.79 | -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 | 1.700 | Upgrade
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| Dividend Growth | - | 0% | 0% | 0% | 17.65% | 30.77% | Upgrade
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| Operating Margin | 52.05% | 53.23% | 57.37% | 58.23% | 56.15% | 38.41% | Upgrade
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| Profit Margin | 39.00% | 39.73% | 42.29% | 43.23% | 41.77% | 25.49% | Upgrade
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| Free Cash Flow Margin | -374.84% | -426.99% | -433.15% | -113.76% | -243.89% | -51.92% | Upgrade
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| Effective Tax Rate | 25.64% | 25.89% | 26.03% | 25.80% | 25.72% | 33.64% | Upgrade
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| Revenue as Reported | 227,330 | 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.