CSL Finance Limited (NSE:CSLFINANCE)
India · Delayed Price · Currency is INR 290.75
-2.55 (-0.87%)
At close: Dec 12, 2025
CSL Finance Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 102.05 | 118.05 | 99.55 | 51.55 | 46.22 | 23.89 | Upgrade |
Other Revenue | 2,236 | 2,042 | 1,566 | 1,124 | 701.75 | 594.05 | Upgrade |
| 2,338 | 2,160 | 1,666 | 1,175 | 747.97 | 617.94 | Upgrade | |
Revenue Growth (YoY) | 17.93% | 29.69% | 41.76% | 57.10% | 21.04% | 1.52% | Upgrade |
Cost of Revenue | 97.18 | 131.77 | 57.25 | 42.63 | 41.51 | 52.3 | Upgrade |
Gross Profit | 2,241 | 2,028 | 1,609 | 1,132 | 706.46 | 565.65 | Upgrade |
Selling, General & Admin | 316.97 | 286.37 | 221.9 | 163.58 | 96.29 | 65.97 | Upgrade |
Other Operating Expenses | 124.03 | 107.12 | 87.53 | 71.9 | 48.56 | 29.89 | Upgrade |
Operating Expenses | 459.82 | 410.68 | 323.2 | 245.81 | 151.4 | 101.97 | Upgrade |
Operating Income | 1,781 | 1,618 | 1,285 | 886.62 | 555.06 | 463.67 | Upgrade |
Interest Expense | -741.56 | -649.17 | -429.45 | -271.54 | -107.5 | -70.68 | Upgrade |
Other Non Operating Income (Expenses) | 0 | - | - | - | - | 0.58 | Upgrade |
EBT Excluding Unusual Items | 1,039 | 968.65 | 855.88 | 615.08 | 447.57 | 393.58 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.04 | -0.04 | Upgrade |
Other Unusual Items | 0.16 | 0.16 | 0.08 | 0.24 | 0.02 | 0.07 | Upgrade |
Pretax Income | 1,039 | 968.81 | 855.96 | 615.31 | 447.54 | 393.6 | Upgrade |
Income Tax Expense | 224.16 | 247.89 | 222.34 | 159.03 | 113.05 | 118.32 | Upgrade |
Net Income | 815.24 | 720.93 | 633.62 | 456.28 | 334.49 | 275.28 | Upgrade |
Net Income to Common | 815.24 | 720.93 | 633.62 | 456.28 | 334.49 | 275.28 | Upgrade |
Net Income Growth | 13.80% | 13.78% | 38.87% | 36.41% | 21.51% | 22.49% | Upgrade |
Shares Outstanding (Basic) | 23 | 23 | 22 | 21 | 19 | 18 | Upgrade |
Shares Outstanding (Diluted) | 23 | 23 | 22 | 21 | 19 | 18 | Upgrade |
Shares Change (YoY) | -1.44% | 2.87% | 4.99% | 12.99% | 2.81% | -0.09% | Upgrade |
EPS (Basic) | 35.78 | 31.64 | 28.63 | 22.01 | 17.83 | 15.03 | Upgrade |
EPS (Diluted) | 35.43 | 31.29 | 28.27 | 21.39 | 17.72 | 15.00 | Upgrade |
EPS Growth | 15.43% | 10.68% | 32.14% | 20.72% | 18.19% | 22.61% | Upgrade |
Free Cash Flow | -1,699 | -1,739 | -1,292 | -1,687 | -1,619 | 219.74 | Upgrade |
Free Cash Flow Per Share | -73.87 | -75.48 | -57.68 | -79.08 | -85.77 | 11.97 | Upgrade |
Dividend Per Share | - | 3.000 | 2.500 | 2.500 | 2.500 | 1.000 | Upgrade |
Dividend Growth | - | 20.00% | - | - | 150.00% | 20.00% | Upgrade |
Gross Margin | 95.84% | 93.90% | 96.56% | 96.37% | 94.45% | 91.54% | Upgrade |
Operating Margin | 76.17% | 74.89% | 77.16% | 75.45% | 74.21% | 75.03% | Upgrade |
Profit Margin | 34.87% | 33.37% | 38.04% | 38.83% | 44.72% | 44.55% | Upgrade |
Free Cash Flow Margin | -72.68% | -80.48% | -77.53% | -143.53% | -216.43% | 35.56% | Upgrade |
EBITDA | 1,791 | 1,627 | 1,294 | 893.17 | 558.71 | 466.69 | Upgrade |
EBITDA Margin | 76.63% | 75.32% | 77.65% | 76.01% | 74.70% | 75.52% | Upgrade |
D&A For EBITDA | 10.59 | 9.2 | 8.21 | 6.55 | 3.64 | 3.02 | Upgrade |
EBIT | 1,781 | 1,618 | 1,285 | 886.62 | 555.06 | 463.67 | Upgrade |
EBIT Margin | 76.17% | 74.89% | 77.16% | 75.45% | 74.21% | 75.03% | Upgrade |
Effective Tax Rate | 21.57% | 25.59% | 25.97% | 25.85% | 25.26% | 30.06% | Upgrade |
Revenue as Reported | 2,338 | 2,160 | 1,666 | 1,175 | 747.99 | 618.6 | Upgrade |
Advertising Expenses | - | 1.96 | 2.53 | 2.29 | 1.25 | 0.55 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.