CSL Finance Ltd
NSE:CSLFINANCE
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C
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CSL Finance Ltd
NSE:CSLFINANCE
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IN |
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P
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Pa Shun International Holdings Ltd
HKEX:574
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HK |
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Ontsu Co Ltd
TSE:7647
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JP |
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Piccadily Sugar and Allied Industries Ltd
BSE:507498
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IN |
Income Statement
Earnings Waterfall
CSL Finance Ltd
Income Statement
CSL Finance Ltd
| 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%
|
|