CSL Finance Limited (NSE: CSLFINANCE)
India
· Delayed Price · Currency is INR 324.30
-2.80 (-0.86%)
Dec 24, 2024, 3:30 PM IST
CSL Finance 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 |
| Operating Revenue | 114.69 | 95.94 | 51.55 | 46.22 | 23.89 | 22.86 | Upgrade
|
| Other Revenue | 1,868 | 1,570 | 1,124 | 701.75 | 594.05 | 585.83 | Upgrade
|
| Revenue | 1,982 | 1,666 | 1,175 | 747.97 | 617.94 | 608.69 | Upgrade
|
| Revenue Growth (YoY) | 42.58% | 41.76% | 57.10% | 21.04% | 1.52% | 5.23% | Upgrade
|
| Cost of Revenue | 109.15 | 57.25 | 42.63 | 41.51 | 52.3 | 17.1 | Upgrade
|
| Gross Profit | 1,873 | 1,609 | 1,132 | 706.46 | 565.65 | 591.59 | Upgrade
|
| Selling, General & Admin | 248.87 | 221.9 | 163.58 | 96.29 | 65.97 | 85.18 | Upgrade
|
| Other Operating Expenses | 99.71 | 87.53 | 71.9 | 48.56 | 29.89 | 30.13 | Upgrade
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| Operating Expenses | 364.13 | 323.2 | 245.81 | 151.4 | 101.97 | 122.75 | Upgrade
|
| Operating Income | 1,509 | 1,285 | 886.62 | 555.06 | 463.67 | 468.84 | Upgrade
|
| Interest Expense | -543.81 | -429.45 | -271.54 | -107.5 | -70.68 | -106.07 | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | 0.32 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | 0.58 | 0.47 | Upgrade
|
| EBT Excluding Unusual Items | 965.2 | 855.88 | 615.08 | 447.57 | 393.58 | 363.56 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -0.04 | -0.04 | -0.01 | Upgrade
|
| Other Unusual Items | 0.08 | 0.08 | 0.24 | 0.02 | 0.07 | -46.12 | Upgrade
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| Pretax Income | 965.28 | 855.96 | 615.31 | 447.54 | 393.6 | 317.43 | Upgrade
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| Income Tax Expense | 248.92 | 222.34 | 159.03 | 113.05 | 118.32 | 92.69 | Upgrade
|
| Net Income | 716.36 | 633.62 | 456.28 | 334.49 | 275.28 | 224.74 | Upgrade
|
| Net Income to Common | 716.36 | 633.62 | 456.28 | 334.49 | 275.28 | 224.74 | Upgrade
|
| Net Income Growth | 38.13% | 38.87% | 36.41% | 21.51% | 22.49% | -5.55% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 22 | 21 | 19 | 18 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 22 | 21 | 19 | 18 | 18 | Upgrade
|
| Shares Change (YoY) | 9.12% | 4.99% | 12.99% | 2.81% | -0.09% | -0.40% | Upgrade
|
| EPS (Basic) | 31.15 | 28.63 | 22.01 | 17.83 | 15.03 | 12.29 | Upgrade
|
| EPS (Diluted) | 30.70 | 28.30 | 21.39 | 17.72 | 15.00 | 12.23 | Upgrade
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| EPS Growth | 26.58% | 32.27% | 20.72% | 18.19% | 22.61% | -5.17% | Upgrade
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| Free Cash Flow | -1,499 | -1,286 | -1,687 | -1,619 | 219.74 | 327.6 | Upgrade
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| Free Cash Flow Per Share | -64.23 | -57.45 | -79.08 | -85.77 | 11.97 | 17.83 | Upgrade
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| Dividend Per Share | - | 2.500 | 2.500 | 2.500 | 1.000 | 0.833 | Upgrade
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| Dividend Growth | - | 0% | 0% | 150.00% | 20.00% | 24.99% | Upgrade
|
| Gross Margin | 94.49% | 96.56% | 96.37% | 94.45% | 91.54% | 97.19% | Upgrade
|
| Operating Margin | 76.12% | 77.16% | 75.45% | 74.21% | 75.03% | 77.02% | Upgrade
|
| Profit Margin | 36.14% | 38.04% | 38.83% | 44.72% | 44.55% | 36.92% | Upgrade
|
| Free Cash Flow Margin | -75.61% | -77.22% | -143.53% | -216.43% | 35.56% | 53.82% | Upgrade
|
| EBITDA | 1,518 | 1,294 | 893.17 | 558.71 | 466.69 | 472.31 | Upgrade
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| EBITDA Margin | 76.60% | 77.65% | 76.01% | 74.70% | 75.52% | 77.59% | Upgrade
|
| D&A For EBITDA | 9.33 | 8.21 | 6.55 | 3.64 | 3.02 | 3.47 | Upgrade
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| EBIT | 1,509 | 1,285 | 886.62 | 555.06 | 463.67 | 468.84 | Upgrade
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| EBIT Margin | 76.12% | 77.16% | 75.45% | 74.21% | 75.03% | 77.02% | Upgrade
|
| Effective Tax Rate | 25.79% | 25.98% | 25.85% | 25.26% | 30.06% | 29.20% | Upgrade
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| Revenue as Reported | 1,982 | 1,666 | 1,175 | 747.99 | 618.6 | 609.51 | Upgrade
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| Advertising Expenses | - | 2.53 | 2.29 | 1.25 | 0.55 | 0.91 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.