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Cholamandalam Investment and Finance Company Ltd
NSE:CHOLAFIN

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Cholamandalam Investment and Finance Company Ltd Logo
Cholamandalam Investment and Finance Company Ltd
NSE:CHOLAFIN
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Price: 1 171.7 INR 1.42% Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
Cholamandalam Investment and Finance Company Ltd

Revenue
173.4B INR
Cost of Revenue
-83.9B INR
Gross Profit
89.5B INR
Operating Expenses
-37.8B INR
Operating Income
51.7B INR
Other Expenses
-19.6B INR
Net Income
32.1B INR

Income Statement
Cholamandalam Investment and Finance Company Ltd

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Income Statement
Currency: INR
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 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
Revenue
Revenue
31 577
N/A
32 793
+4%
33 938
+3%
35 070
+3%
36 302
+4%
37 148
+2%
38 302
+3%
39 273
+3%
40 170
+2%
42 137
+5%
43 381
+3%
44 875
+3%
46 116
+3%
46 935
+2%
48 255
+3%
49 660
+3%
51 862
+4%
55 587
+7%
59 545
+7%
63 442
+7%
67 802
+7%
70 876
+5%
74 901
+6%
80 000
+7%
84 488
+6%
87 120
+3%
87 925
+1%
90 342
+3%
92 653
+3%
95 794
+3%
99 356
+4%
99 779
+0%
100 150
+0%
101 408
+1%
104 291
+3%
109 496
+5%
117 484
+7%
128 841
+10%
141 391
+10%
157 114
+11%
173 396
+10%
Gross Profit
Cost of Revenue
(16 949)
(17 694)
(18 475)
(18 967)
(19 264)
(19 578)
(19 779)
(19 900)
(20 011)
(20 479)
(21 003)
(21 586)
(22 135)
(22 279)
(22 209)
(22 083)
(22 328)
(26 567)
(29 114)
(32 120)
(35 727)
(35 881)
(38 799)
(42 008)
(44 423)
(45 799)
(46 355)
(46 430)
(45 915)
(45 660)
(45 487)
(44 411)
(43 465)
(42 888)
(43 244)
(45 870)
(50 846)
(57 356)
(66 238)
(74 879)
(83 856)
Gross Profit
14 628
N/A
15 099
+3%
15 462
+2%
16 102
+4%
17 038
+6%
17 570
+3%
18 523
+5%
19 373
+5%
20 159
+4%
21 658
+7%
22 378
+3%
23 289
+4%
23 982
+3%
24 656
+3%
26 046
+6%
27 577
+6%
29 533
+7%
29 020
-2%
30 430
+5%
31 321
+3%
32 074
+2%
34 995
+9%
36 102
+3%
37 992
+5%
40 065
+5%
41 321
+3%
41 570
+1%
43 912
+6%
46 738
+6%
50 134
+7%
53 870
+7%
55 369
+3%
56 686
+2%
58 519
+3%
61 047
+4%
63 627
+4%
66 639
+5%
71 485
+7%
75 154
+5%
82 235
+9%
89 541
+9%
Operating Income
Operating Expenses
(9 237)
(8 664)
(9 829)
(10 359)
(10 975)
(9 778)
(11 586)
(12 056)
(12 310)
(12 794)
(12 767)
(12 927)
(13 344)
(13 028)
(14 370)
(15 019)
(15 691)
(11 930)
(11 297)
(10 437)
(9 448)
(13 774)
(14 186)
(15 125)
(16 153)
(16 337)
(16 278)
(15 809)
(15 250)
(16 374)
(16 639)
(18 337)
(20 044)
(21 457)
(23 665)
(25 139)
(27 405)
(28 920)
(31 270)
(34 664)
(37 848)
Selling, General & Administrative
(3 936)
(6 361)
(3 987)
(4 154)
(4 151)
(7 305)
(4 297)
(4 459)
(4 654)
(8 342)
(5 147)
(5 455)
(5 622)
(10 020)
(6 341)
(6 704)
(7 299)
(11 396)
(7 059)
(6 707)
(6 237)
(13 160)
(6 172)
(6 449)
(6 794)
(15 078)
(7 076)
(7 054)
(6 808)
(15 321)
(7 874)
(8 523)
(9 252)
(20 420)
(10 625)
(11 282)
(12 637)
(27 634)
(14 660)
(17 914)
(21 135)
Research & Development
0
(3)
0
0
0
(2)
0
0
0
(2)
0
0
0
(3)
0
0
0
(4)
0
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(236)
(246)
(261)
(277)
(299)
(301)
(288)
(268)
(240)
(217)
(240)
(281)
(338)
(390)
(414)
(441)
(472)
(509)
(540)
(552)
(567)
(570)
(681)
(820)
(990)
(1 113)
(1 128)
(1 113)
(1 044)
(1 023)
(1 016)
(997)
(984)
(1 006)
(1 033)
(1 077)
(1 136)
(1 211)
(1 321)
(1 426)
(1 584)
Other Operating Expenses
(5 065)
(2 055)
(5 581)
(5 928)
(6 526)
(2 170)
(7 003)
(7 329)
(7 416)
(4 232)
(7 381)
(7 191)
(7 385)
(2 615)
(7 615)
(7 873)
(7 918)
(21)
(3 697)
(3 178)
(2 644)
(40)
(7 333)
(7 857)
(8 371)
(144)
(8 074)
(7 644)
(7 399)
(27)
(7 749)
(8 817)
(9 808)
(29)
(12 007)
(12 780)
(13 630)
(76)
(15 288)
(15 323)
(15 129)
Operating Income
5 390
N/A
6 435
+19%
5 634
-12%
5 744
+2%
6 063
+6%
7 793
+29%
6 937
-11%
7 316
+5%
7 848
+7%
8 865
+13%
9 612
+8%
10 364
+8%
10 639
+3%
11 628
+9%
11 677
+0%
12 560
+8%
13 846
+10%
17 090
+23%
19 136
+12%
20 887
+9%
22 628
+8%
21 221
-6%
21 918
+3%
22 868
+4%
23 913
+5%
24 985
+4%
25 291
+1%
28 103
+11%
31 488
+12%
33 760
+7%
37 231
+10%
37 030
-1%
36 640
-1%
37 063
+1%
37 381
+1%
38 488
+3%
39 235
+2%
42 565
+8%
43 885
+3%
47 573
+8%
51 693
+9%
Pre-Tax Income
Interest Income Expense
0
(34)
0
0
0
1
0
0
0
1
0
0
0
1
0
0
0
2
0
0
0
2
0
0
0
(129)
0
0
0
(57)
0
0
0
(20)
0
0
0
(121)
570
905
1 135
Non-Reccuring Items
0
(864)
0
0
0
(1 129)
0
0
0
(87)
0
0
0
(585)
0
0
0
(3 084)
(3 989)
(4 680)
(5 641)
(3 113)
(3 303)
(3 564)
(3 963)
(8 974)
(8 440)
(10 664)
(13 751)
(13 221)
(18 179)
(15 587)
(13 623)
(8 803)
(6 271)
(8 469)
(7 575)
(8 497)
(9 234)
(10 451)
(12 450)
Gain/Loss on Disposition of Assets
0
0
0
0
0
(6)
0
0
0
(3)
0
0
0
0
0
0
0
(1)
0
0
0
(2)
0
0
0
(1)
0
0
0
(5)
0
0
0
(1)
0
0
0
(7)
0
0
0
Total Other Income
5
7
(43)
(40)
(55)
4
8
7
7
19
23
27
29
31
32
28
26
2
8
9
211
207
210
209
8
2
6
43
44
2
45
11
10
838
1 169
1 666
2 184
2 206
2 844
3 068
3 021
Pre-Tax Income
5 394
N/A
5 545
+3%
5 591
+1%
5 704
+2%
6 008
+5%
6 662
+11%
6 944
+4%
7 322
+5%
7 854
+7%
8 794
+12%
9 635
+10%
10 391
+8%
10 668
+3%
11 074
+4%
11 708
+6%
12 587
+8%
13 870
+10%
14 008
+1%
15 154
+8%
16 215
+7%
17 198
+6%
18 315
+6%
18 825
+3%
19 513
+4%
19 958
+2%
15 882
-20%
16 857
+6%
17 481
+4%
17 780
+2%
20 479
+15%
19 096
-7%
21 454
+12%
23 026
+7%
29 076
+26%
32 278
+11%
31 684
-2%
33 843
+7%
36 146
+7%
38 064
+5%
41 093
+8%
43 399
+6%
Net Income
Tax Provision
(1 761)
(1 862)
(1 872)
(1 902)
(2 009)
(2 221)
(2 349)
(2 501)
(2 680)
(3 048)
(3 328)
(3 628)
(3 757)
(3 895)
(4 131)
(4 403)
(4 818)
(4 831)
(5 242)
(5 595)
(5 881)
(6 346)
(6 509)
(7 113)
(6 860)
(4 056)
(3 868)
(3 218)
(3 308)
(5 265)
(4 905)
(5 507)
(5 900)
(7 487)
(8 308)
(8 153)
(8 713)
(9 379)
(9 836)
(10 766)
(11 230)
Income from Continuing Operations
3 634
3 683
3 720
3 803
4 000
4 441
4 596
4 822
5 174
5 746
6 306
6 762
6 912
7 179
7 578
8 185
9 052
9 177
9 913
10 620
11 317
11 969
12 315
12 400
13 098
11 826
12 988
14 262
14 470
15 214
14 190
15 946
17 126
21 589
23 971
23 532
25 131
26 767
28 228
30 327
32 169
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
1
4
8
15
17
16
17
16
19
25
20
15
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(4)
(3)
(6)
(4)
(4)
(5)
(2)
(4)
(5)
(10)
(6)
(7)
(54)
(100)
(139)
(167)
(118)
(100)
(99)
(69)
Net Income (Common)
3 634
N/A
3 683
+1%
3 720
+1%
3 803
+2%
4 000
+5%
4 407
+10%
4 561
+3%
4 787
+5%
5 139
+7%
5 721
+11%
6 282
+10%
6 742
+7%
6 896
+2%
7 194
+4%
7 597
+6%
8 202
+8%
9 070
+11%
9 193
+1%
9 932
+8%
10 646
+7%
11 336
+6%
11 981
+6%
12 321
+3%
12 394
+1%
13 094
+6%
10 537
-20%
11 699
+11%
12 976
+11%
13 182
+2%
15 209
+15%
14 181
-7%
15 940
+12%
17 119
+7%
21 535
+26%
23 869
+11%
23 392
-2%
24 963
+7%
26 649
+7%
28 127
+6%
30 228
+7%
32 100
+6%
EPS (Diluted)
5.07
N/A
5.14
+1%
5.18
+1%
5.29
+2%
5.44
+3%
6.07
+12%
6.21
+2%
5.92
-5%
6.57
+11%
7.57
+15%
8.05
+6%
8.63
+7%
9.06
+5%
9.21
+2%
9.72
+6%
10.5
+8%
11.6
+10%
11.75
+1%
12.69
+8%
13.59
+7%
14.49
+7%
15.31
+6%
15.74
+3%
15.84
+1%
16.73
+6%
13.37
-20%
14.26
+7%
15.82
+11%
16.07
+2%
18.52
+15%
17.28
-7%
19.41
+12%
20.83
+7%
26.19
+26%
29.02
+11%
28.44
-2%
30.34
+7%
32.38
+7%
34.15
+5%
36.64
+7%
38.17
+4%

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