CSL FINANCE Financial Statement Analysis
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The Revenues of CSL FINANCE have increased by 41.29% YoY .
The Earnings Per Share (EPS) of CSL FINANCE has increased by 25.23 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
CSL FINANCE Last 5 Annual Financial Results
[BOM: 530067|NSE : CSLFINANCE]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹166 Cr | ₹117 Cr | ₹75 Cr | ₹62 Cr | ₹61 Cr |
| Expenses | ₹37 Cr | ₹28 Cr | ₹19 Cr | ₹15 Cr | ₹18 Cr |
| Operating Profit (Excl OI) | ₹129 Cr | ₹89 Cr | ₹56 Cr | ₹47 Cr | ₹43 Cr |
| Other Income | ₹0.94 Cr | ₹0.29 Cr | ₹0.17 Cr | ₹0.19 Cr | ₹0.10 Cr |
| Interest | ₹43 Cr | ₹27 Cr | ₹11 Cr | ₹7.13 Cr | ₹11 Cr |
| Depreciation | ₹1.38 Cr | ₹1.03 Cr | ₹0.66 Cr | ₹0.61 Cr | ₹0.75 Cr |
| Profit Before Tax | ₹86 Cr | ₹62 Cr | ₹45 Cr | ₹39 Cr | ₹32 Cr |
| Profit After Tax | ₹63 Cr | ₹46 Cr | ₹33 Cr | ₹28 Cr | ₹22 Cr |
| Earnings Per Share (Rs) | ₹28.24 | ₹22.55 | ₹16.53 | ₹44.88 | ₹36.85 |
| PAT Margin (%) | 38.25 | 38.92 | 44.82 | 44.64 | 36.93 |
| ROE(%) | 15.20 | 13.43 | 11.57 | 11.23 | 10.08 |
| ROCE(%) | 14.71 | 13.69 | 12.80 | 13.87 | 12.75 |
| Total Debt/Equity(x) | 1.06 | 1.13 | 0.64 | 0.32 | 0.41 |
Key Financials |
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| Market Cap | : | ₹ 727.2 Cr |
| Revenue (TTM) | : | ₹ 197.2 Cr |
| Net Profit(TTM) | : | ₹ 71.6 Cr |
| EPS (TTM) | : | ₹ 31.4 |
| P/E (TTM) | : | 10.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CSL FINANCE | -3.2% | -5.4% | -22.9% |
| BAJAJ FINANCE | 4% | 3.1% | -6.2% |
| BAJAJ HOLDINGS & INVESTMENT | 4% | 6.1% | 39.1% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 4.4% | 7% | 17.6% |
| SHRIRAM FINANCE | 3.9% | 8% | 56.7% |
| SBI CARDS AND PAYMENT SERVICES | 1% | 4.6% | -5.1% |
| MUTHOOT FINANCE | 6.7% | 14.5% | 40.2% |
| ADITYA BIRLA CAPITAL | 1.1% | 0.1% | 20.1% |
| SUNDARAM FINANCE | 5.9% | -4.6% | 31.5% |
CSL FINANCE Revenues
[BOM: 530067|NSE : CSLFINANCE]
| Y-o-Y | 41.29 % |
| 5 Yr CAGR | 28.45 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹166 Cr | 41.29 | |
| Mar2023 | ₹117 Cr | 57.10 | |
| Mar2022 | ₹75 Cr | 21.00 | |
| Mar2021 | ₹62 Cr | 1.34 | |
| Mar2020 | ₹61 Cr | - | |
CSL FINANCE Operating Profit
[BOM: 530067|NSE : CSLFINANCE]
| Y-o-Y | 44.25 % |
| 5 Yr CAGR | 31.58 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹129 Cr | 44.25 | |
| Mar2023 | ₹89 Cr | 59.69 | |
| Mar2022 | ₹56 Cr | 19.39 | |
| Mar2021 | ₹47 Cr | 9.00 | |
| Mar2020 | ₹43 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 2.08 % |
| 5 Yr CAGR | 2.44 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 77.89% | 2.08 | |
| Mar2023 | 76.3% | 1.65 | |
| Mar2022 | 75.06% | -1.33 | |
| Mar2021 | 76.07% | 7.55 | |
| Mar2020 | 70.73% | - | |
CSL FINANCE Profit After Tax
[BOM: 530067|NSE : CSLFINANCE]
| Y-o-Y | 38.87 % |
| 5 Yr CAGR | 29.58 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹63 Cr | 38.87 | |
| Mar2023 | ₹46 Cr | 36.41 | |
| Mar2022 | ₹33 Cr | 21.51 | |
| Mar2021 | ₹28 Cr | 22.49 | |
| Mar2020 | ₹22 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -1.72 % |
| 5 Yr CAGR | 0.88 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 38.25 % | -1.72 | |
| Mar2023 | 38.92 % | -13.16 | |
| Mar2022 | 44.82 % | 0.40 | |
| Mar2021 | 44.64 % | 20.88 | |
| Mar2020 | 36.93 % | - | |
CSL FINANCE Earnings Per Share (EPS)
[BOM: 530067|NSE : CSLFINANCE]
| Y-o-Y | 25.23 % |
| 5 Yr CAGR | -6.44 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹28 | 25.23 | |
| Mar2023 | ₹23 | 36.42 | |
| Mar2022 | ₹17 | -63.17 | |
| Mar2021 | ₹45 | 21.79 | |
| Mar2020 | ₹37 | - | |
CSL FINANCE Return on Capital Employed (ROCE)
[BOM: 530067|NSE : CSLFINANCE]
| Y-o-Y | 7.45 % |
| 5 Yr CAGR | 3.64 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 14.71% | 7.45 | |
| Mar2023 | 13.69% | 6.95 | |
| Mar2022 | 12.8% | -7.71 | |
| Mar2021 | 13.87% | 8.78 | |
| Mar2020 | 12.75% | - | |
CSL FINANCE Share Price vs Sensex
| Current Share Price | : | ₹319.0 |
| Current MarketCap | : | ₹ 727.2 Cr |
| Updated EOD on | : | Dec 12,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CSL FINANCE | -3.2% |
-5.4% |
-22.9% |
| SENSEX | -0.6% |
2.3% |
16.9% |
CSL FINANCE related INDICES
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FAQ about CSL FINANCE Financials
How the annual revenues of CSL FINANCE have changed ?
The Revenues of CSL FINANCE have increased by 41.29% YoY .
How the Earnings per Share (EPS) of CSL FINANCE have changed?
The Earnings Per Share (EPS) of CSL FINANCE has increased by 25.23 % YoY .
Check out Intrinsic Value of Peers of CSL FINANCE
Compare Stock Analytics of Peers of CSL FINANCE
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