Central Depository Services (India) Ltd
NSE:CDSL
Income Statement
Earnings Waterfall
Central Depository Services (India) Ltd
Income Statement
Central Depository Services (India) Ltd
| Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Revenue |
701
N/A
|
1 077
+54%
|
1 460
+36%
|
1 550
+6%
|
1 638
+6%
|
1 776
+8%
|
1 910
+8%
|
1 964
+3%
|
2 027
+3%
|
1 974
-3%
|
1 963
-1%
|
2 091
+7%
|
2 081
0%
|
2 161
+4%
|
2 251
+4%
|
2 319
+3%
|
2 685
+16%
|
3 005
+12%
|
3 437
+14%
|
3 957
+15%
|
4 525
+14%
|
5 179
+14%
|
5 513
+6%
|
5 742
+4%
|
5 772
+1%
|
5 669
-2%
|
5 551
-2%
|
5 646
+2%
|
6 230
+10%
|
6 962
+12%
|
8 123
+17%
|
9 200
+13%
|
10 349
+12%
|
10 985
+6%
|
10 822
-1%
|
10 836
+0%
|
10 803
0%
|
11 065
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 963
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(315)
|
(500)
|
(701)
|
(733)
|
(762)
|
(796)
|
(842)
|
(884)
|
(927)
|
(970)
|
(944)
|
(1 133)
|
(1 214)
|
(1 251)
|
(1 330)
|
(1 246)
|
(1 309)
|
(1 330)
|
(1 383)
|
(1 566)
|
(1 690)
|
(1 878)
|
(1 942)
|
(2 195)
|
(2 305)
|
(2 400)
|
(2 495)
|
(2 573)
|
(2 809)
|
(3 099)
|
(3 483)
|
(3 880)
|
(4 380)
|
(4 785)
|
(5 035)
|
(5 377)
|
(5 607)
|
(5 907)
|
|
| Selling, General & Administrative |
(298)
|
(360)
|
(664)
|
(361)
|
(277)
|
(287)
|
(662)
|
(313)
|
(331)
|
(339)
|
(693)
|
(429)
|
(459)
|
(503)
|
(1 051)
|
(468)
|
(460)
|
(430)
|
(1 088)
|
(503)
|
(522)
|
(559)
|
(1 530)
|
(645)
|
(713)
|
(756)
|
(1 886)
|
(848)
|
(881)
|
(944)
|
(2 519)
|
(1 085)
|
(1 175)
|
(1 261)
|
(3 323)
|
(1 342)
|
(1 441)
|
(1 522)
|
|
| Depreciation & Amortization |
(17)
|
(26)
|
(37)
|
(40)
|
(44)
|
(54)
|
(70)
|
(84)
|
(92)
|
(100)
|
(99)
|
(101)
|
(109)
|
(113)
|
(117)
|
(115)
|
(111)
|
(106)
|
(92)
|
(84)
|
(88)
|
(95)
|
(115)
|
(140)
|
(158)
|
(176)
|
(195)
|
(211)
|
(227)
|
(247)
|
(272)
|
(312)
|
(366)
|
(427)
|
(490)
|
(544)
|
(586)
|
(627)
|
|
| Other Operating Expenses |
0
|
(114)
|
0
|
(332)
|
(440)
|
(456)
|
(112)
|
(486)
|
(503)
|
(532)
|
(153)
|
(603)
|
(646)
|
(635)
|
(162)
|
(663)
|
(738)
|
(794)
|
(203)
|
(979)
|
(1 079)
|
(1 224)
|
(298)
|
(1 411)
|
(1 434)
|
(1 468)
|
(414)
|
(1 514)
|
(1 701)
|
(1 908)
|
(691)
|
(2 483)
|
(2 838)
|
(3 097)
|
(1 222)
|
(3 491)
|
(3 580)
|
(3 758)
|
|
| Operating Income |
386
N/A
|
577
+49%
|
759
+32%
|
818
+8%
|
876
+7%
|
980
+12%
|
1 068
+9%
|
1 080
+1%
|
1 100
+2%
|
1 005
-9%
|
1 018
+1%
|
958
-6%
|
868
-9%
|
910
+5%
|
920
+1%
|
1 073
+17%
|
1 376
+28%
|
1 675
+22%
|
2 054
+23%
|
2 391
+16%
|
2 835
+19%
|
3 301
+16%
|
3 571
+8%
|
3 547
-1%
|
3 467
-2%
|
3 269
-6%
|
3 056
-7%
|
3 073
+1%
|
3 421
+11%
|
3 863
+13%
|
4 640
+20%
|
5 319
+15%
|
5 969
+12%
|
6 201
+4%
|
5 787
-7%
|
5 459
-6%
|
5 195
-5%
|
5 158
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
212
|
0
|
400
|
0
|
0
|
0
|
338
|
0
|
0
|
0
|
456
|
0
|
0
|
22
|
555
|
159
|
159
|
137
|
551
|
(0)
|
(5)
|
(10)
|
450
|
(23)
|
(36)
|
(37)
|
539
|
(48)
|
(40)
|
(44)
|
886
|
5
|
20
|
37
|
1 132
|
16
|
(3)
|
(23)
|
|
| Non-Reccuring Items |
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(110)
|
(144)
|
(144)
|
(144)
|
(39)
|
(25)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
| Total Other Income |
4
|
312
|
9
|
401
|
381
|
344
|
8
|
301
|
308
|
413
|
11
|
590
|
659
|
616
|
32
|
490
|
442
|
492
|
15
|
487
|
559
|
503
|
63
|
482
|
500
|
583
|
53
|
839
|
857
|
875
|
34
|
1 004
|
1 138
|
1 123
|
46
|
1 239
|
1 102
|
1 194
|
|
| Pre-Tax Income |
602
N/A
|
889
+48%
|
1 166
+31%
|
1 218
+5%
|
1 258
+3%
|
1 324
+5%
|
1 414
+7%
|
1 381
-2%
|
1 408
+2%
|
1 418
+1%
|
1 482
+5%
|
1 548
+4%
|
1 527
-1%
|
1 438
-6%
|
1 365
-5%
|
1 578
+16%
|
1 833
+16%
|
2 264
+24%
|
2 595
+15%
|
2 878
+11%
|
3 389
+18%
|
3 794
+12%
|
4 085
+8%
|
4 005
-2%
|
3 931
-2%
|
3 814
-3%
|
3 652
-4%
|
3 864
+6%
|
4 238
+10%
|
4 695
+11%
|
5 560
+18%
|
6 328
+14%
|
7 127
+13%
|
7 361
+3%
|
6 949
-6%
|
6 715
-3%
|
6 294
-6%
|
6 330
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(175)
|
(258)
|
(300)
|
(279)
|
(296)
|
(312)
|
(378)
|
(379)
|
(373)
|
(352)
|
(334)
|
(341)
|
(330)
|
(311)
|
(297)
|
(323)
|
(380)
|
(487)
|
(583)
|
(692)
|
(831)
|
(940)
|
(967)
|
(951)
|
(933)
|
(905)
|
(892)
|
(944)
|
(1 033)
|
(1 162)
|
(1 365)
|
(1 527)
|
(1 797)
|
(1 808)
|
(1 686)
|
(1 769)
|
(1 569)
|
(1 573)
|
|
| Income from Continuing Operations |
427
|
631
|
866
|
939
|
962
|
1 012
|
1 036
|
1 002
|
1 035
|
1 066
|
1 148
|
1 207
|
1 196
|
1 128
|
1 067
|
1 255
|
1 453
|
1 778
|
2 013
|
2 185
|
2 557
|
2 853
|
3 118
|
3 054
|
2 998
|
2 910
|
2 760
|
2 920
|
3 205
|
3 533
|
4 196
|
4 800
|
5 330
|
5 554
|
5 263
|
4 946
|
4 725
|
4 757
|
|
| Income to Minority Interest |
(5)
|
(7)
|
(8)
|
(8)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(8)
|
(13)
|
(16)
|
(12)
|
(17)
|
(6)
|
(6)
|
(10)
|
(6)
|
(9)
|
(5)
|
(5)
|
(1)
|
(6)
|
(3)
|
(2)
|
(5)
|
(0)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(1)
|
2
|
3
|
2
|
5
|
5
|
|
| Net Income (Common) |
422
N/A
|
624
+48%
|
858
+37%
|
931
+9%
|
956
+3%
|
1 008
+5%
|
1 032
+2%
|
998
-3%
|
1 030
+3%
|
1 058
+3%
|
1 135
+7%
|
1 191
+5%
|
1 184
-1%
|
1 111
-6%
|
1 062
-4%
|
1 249
+18%
|
1 443
+16%
|
1 772
+23%
|
2 003
+13%
|
2 181
+9%
|
2 552
+17%
|
2 853
+12%
|
3 112
+9%
|
3 051
-2%
|
2 996
-2%
|
2 905
-3%
|
2 759
-5%
|
2 917
+6%
|
3 202
+10%
|
3 530
+10%
|
4 191
+19%
|
4 797
+14%
|
5 329
+11%
|
5 556
+4%
|
5 266
-5%
|
4 948
-6%
|
4 730
-4%
|
4 762
+1%
|
|
| EPS (Diluted) |
4.03
N/A
|
5.97
+48%
|
8.21
+38%
|
8.91
+9%
|
9.16
+3%
|
9.65
+5%
|
9.87
+2%
|
9.55
-3%
|
9.86
+3%
|
10.12
+3%
|
10.86
+7%
|
11.4
+5%
|
11.34
-1%
|
10.64
-6%
|
10.16
-5%
|
11.96
+18%
|
13.82
+16%
|
16.97
+23%
|
19.17
+13%
|
20.87
+9%
|
24.42
+17%
|
27.29
+12%
|
14.89
-45%
|
29.19
+96%
|
28.66
-2%
|
27.79
-3%
|
13.2
-53%
|
27.91
+111%
|
30.64
+10%
|
16.88
-45%
|
20.05
+19%
|
22.94
+14%
|
25.49
+11%
|
26.6
+4%
|
25.2
-5%
|
23.68
-6%
|
22.64
-4%
|
22.79
+1%
|
|