CSL FINANCE
Quarterly Results Analysis [Sep2024]
CSL FINANCE Quarterly Results
| Standalone | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹54 Cr | ₹51 Cr | ₹47 Cr | ₹45 Cr | ₹38 Cr | ₹35 Cr | ₹34 Cr | ₹31 Cr |
| Expenses | ₹14 Cr | ₹12 Cr | ₹10 Cr | ₹10 Cr | ₹9 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr |
| Operating Income | ₹40 Cr | ₹39 Cr | ₹37 Cr | ₹35 Cr | ₹29 Cr | ₹28 Cr | ₹26 Cr | ₹23 Cr |
| Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Interest | ₹16 Cr | ₹14 Cr | ₹13 Cr | ₹11 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹7 Cr |
| Depreciation | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Profit Before Tax | ₹25 Cr | ₹25 Cr | ₹23 Cr | ₹24 Cr | ₹20 Cr | ₹18 Cr | ₹16 Cr | ₹16 Cr |
| Profit After Tax | ₹18 Cr | ₹18 Cr | ₹19 Cr | ₹17 Cr | ₹15 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr |
| EPS | ₹7.95 | ₹8.23 | ₹8.28 | ₹7.45 | ₹6.61 | ₹6.51 | ₹5.88 | ₹5.86 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CSL FINANCE | -8% | -21.5% | -36.9% |
| BAJAJ FINANCE | 0.1% | 5.6% | 5.2% |
| BAJAJ HOLDINGS & INVESTMENT | 3.7% | -1% | 39% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | -5.2% | -1.5% | 0.2% |
| SHRIRAM FINANCE | -1.8% | -11.7% | 15.7% |
| SBI CARDS AND PAYMENT SERVICES | -1.1% | 11.6% | 3.9% |
| MUTHOOT FINANCE | -1.4% | 3.3% | 59.1% |
| ADITYA BIRLA CAPITAL | -5.1% | -9.8% | 4.3% |
| SUNDARAM FINANCE | -4.1% | 0.8% | 26.2% |
CSL FINANCE Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 5.81 % |
| Y-o-Y | 41.10 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2024 | ₹54 Cr | 5.81 | |
| Jun2024 | ₹51 Cr | 9.52 | |
| Mar2024 | ₹47 Cr | 2.74 | |
| Dec2023 | ₹45 Cr | 18.52 | |
| Sep2023 | ₹38 Cr | 8.55 | |
| Jun2023 | ₹35 Cr | 5.06 | |
| Mar2023 | ₹34 Cr | 7.56 | |
| Dec2022 | ₹31 Cr | - | |
CSL FINANCE Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 3.65 % |
| Y-o-Y | 38.18 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2024 | ₹40 Cr | 3.65 | |
| Jun2024 | ₹39 Cr | 5.68 | |
| Mar2024 | ₹37 Cr | 5.50 | |
| Dec2023 | ₹35 Cr | 19.57 | |
| Sep2023 | ₹29 Cr | 5.43 | |
| Jun2023 | ₹28 Cr | 7.23 | |
| Mar2023 | ₹26 Cr | 10.27 | |
| Dec2022 | ₹23 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -2.05 % |
| Y-o-Y | -2.08 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2024 | 74.83% | -2.05 | |
| Jun2024 | 76.4% | -3.50 | |
| Mar2024 | 79.17% | 2.70 | |
| Dec2023 | 77.09% | 0.88 | |
| Sep2023 | 76.42% | -2.87 | |
| Jun2023 | 78.68% | 2.06 | |
| Mar2023 | 77.09% | 2.51 | |
| Dec2022 | 75.2% | - | |
CSL FINANCE Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -3.43 % |
| Y-o-Y | 20.48 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2024 | ₹18 Cr | -3.43 | |
| Jun2024 | ₹18 Cr | -0.46 | |
| Mar2024 | ₹19 Cr | 11.09 | |
| Dec2023 | ₹17 Cr | 12.83 | |
| Sep2023 | ₹15 Cr | 11.86 | |
| Jun2023 | ₹13 Cr | 11.37 | |
| Mar2023 | ₹12 Cr | -0.01 | |
| Dec2022 | ₹12 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -8.73 % |
| Y-o-Y | -14.61 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2024 | 33.03 % | -8.73 | |
| Jun2024 | 36.19 % | -9.12 | |
| Mar2024 | 39.82 % | 8.15 | |
| Dec2023 | 36.82 % | -4.81 | |
| Sep2023 | 38.68 % | 3.04 | |
| Jun2023 | 37.54 % | 5.99 | |
| Mar2023 | 35.42 % | -7.03 | |
| Dec2022 | 38.1 % | - | |
CSL FINANCE Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -3.40 % |
| Y-o-Y | 20.27 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2024 | ₹7.95 | -3.40 | |
| Jun2024 | ₹8.23 | -0.60 | |
| Mar2024 | ₹8.28 | 11.14 | |
| Dec2023 | ₹7.45 | 12.71 | |
| Sep2023 | ₹6.61 | 1.54 | |
| Jun2023 | ₹6.51 | 10.71 | |
| Mar2023 | ₹5.88 | 0.34 | |
| Dec2022 | ₹5.86 | - | |
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