C

CSL Finance Ltd
NSE:CSLFINANCE

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CSL Finance Ltd
NSE:CSLFINANCE
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Price: 220.25 INR -6.63%
Market Cap: ₹5B

Income Statement

Earnings Waterfall
CSL Finance Ltd

Income Statement
CSL Finance Ltd

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Income Statement
Currency: INR
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
Revenue
746
N/A
841
+13%
944
+12%
1 067
+13%
1 172
+10%
1 275
+9%
1 384
+9%
1 526
+10%
1 656
+9%
1 844
+11%
2 001
+9%
2 081
+4%
2 151
+3%
2 234
+4%
2 330
+4%
2 438
+5%
Gross Profit
Cost of Revenue
(110)
(143)
(174)
(222)
(273)
(318)
(352)
(390)
(432)
(510)
(577)
(639)
(654)
(693)
(747)
(792)
Gross Profit
636
N/A
699
+10%
770
+10%
845
+10%
900
+6%
957
+6%
1 032
+8%
1 136
+10%
1 225
+8%
1 334
+9%
1 425
+7%
1 442
+1%
1 497
+4%
1 541
+3%
1 584
+3%
1 646
+4%
Operating Income
Operating Expenses
(153)
(177)
(197)
(222)
(249)
(264)
(279)
(307)
(326)
(347)
(367)
(379)
(416)
(444)
(467)
(494)
Selling, General & Administrative
(147)
(108)
(126)
(143)
(238)
(170)
(182)
(205)
(312)
(231)
(243)
(248)
(398)
(292)
(309)
(326)
Depreciation & Amortization
(7)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(14)
(16)
(16)
(17)
(18)
(19)
(20)
Other Operating Expenses
0
(62)
(63)
(69)
(0)
(82)
(84)
(88)
(0)
(101)
(109)
(114)
(1)
(133)
(140)
(149)
Operating Income
483
N/A
522
+8%
572
+10%
623
+9%
651
+4%
693
+6%
753
+9%
829
+10%
898
+8%
987
+10%
1 057
+7%
1 063
+1%
1 080
+2%
1 097
+2%
1 116
+2%
1 152
+3%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
2
0
0
0
4
0
0
0
Non-Reccuring Items
(37)
(26)
(22)
(34)
(38)
(42)
(52)
(51)
(51)
(77)
(102)
(121)
(119)
(108)
(85)
(91)
Gain/Loss on Disposition of Assets
0
0
0
0
(0)
0
0
0
0
0
0
0
(2)
0
0
0
Total Other Income
2
1
1
2
2
4
6
8
7
10
10
11
5
9
8
7
Pre-Tax Income
448
N/A
497
+11%
551
+11%
591
+7%
615
+4%
655
+6%
707
+8%
786
+11%
856
+9%
921
+8%
965
+5%
953
-1%
969
+2%
998
+3%
1 039
+4%
1 069
+3%
Net Income
Tax Provision
(113)
(126)
(140)
(147)
(159)
(173)
(189)
(219)
(222)
(235)
(249)
(236)
(248)
(249)
(224)
(212)
Income from Continuing Operations
335
371
412
444
456
482
519
567
634
686
716
717
721
749
815
857
Net Income (Common)
335
N/A
371
+11%
412
+11%
444
+8%
456
+3%
482
+6%
519
+8%
567
+9%
634
+12%
686
+8%
716
+4%
717
+0%
721
+1%
749
+4%
815
+9%
857
+5%
EPS (Diluted)
17.69
N/A
17.67
0%
19.6
+11%
21.12
+8%
21.39
+1%
23.12
+8%
24.53
+6%
24.81
+1%
28.3
+14%
30.12
+6%
31.09
+3%
31.11
+0%
31.3
+1%
32.61
+4%
35.5
+9%
37.59
+6%
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