CSL Finance Limited (CSLFINANCE)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars 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 from Operations 33.59 35.29 38.31 45.40 46.65 51.09 54.06 53.39 56.53 59.45 63.67 64.16
YOY Revenue Growth % - - 39.96% 45.39% 38.87% 44.77% 41.11% 17.59% 21.18% 16.36% 17.78% 20.17%
Other Income 0.15 0.20 0.22 0.24 0.28 0.27 0.25 0.31 0.15 0.14 0.16 0.27
Total Income 33.74 35.49 38.53 45.64 46.93 51.36 54.31 53.70 56.68 59.59 63.83 64.44
Total Expenses + 6.55 6.35 7.38 9.10 8.43 8.30 9.35 10.16 31.72 32.02 34.97 38.95
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 4.27 4.67 5.21 6.41 5.54 6.20 6.37 6.96 8.27 7.62 8.00 8.67
Other Expenses 2.28 1.69 2.18 2.69 2.89 2.10 2.98 3.19 4.02 3.15 3.62 4.07
Operating Profit 27.04 28.94 30.93 36.30 38.22 42.79 44.71 43.23 24.80 27.43 28.69 25.22
OPM % 80.5% 82% 80.7% 80% 81.9% 83.8% 82.7% 81% 43.9% 46.1% 45.1% 39.3%
Profit Before Tax + 16.42 18.19 20.25 23.76 23.39 24.65 24.72 22.55 24.96 27.57 28.86 25.49
Tax Expense 4.52 4.94 5.43 7.05 4.82 6.16 6.87 5.78 5.98 6.26 4.40 4.57
Tax % 27.5% 27.2% 26.8% 29.6% 20.6% 25% 27.8% 25.6% 24% 22.7% 15.2% 17.9%
Profit After Tax 11.90 13.25 14.82 16.72 18.57 18.49 17.85 16.77 18.98 21.32 24.46 20.92
EPS (Basic) 5.75 6.39 7.04 7.34 8.15 8.12 7.84 7.36 8.32 9.36 10.73 9.18

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023
Revenue from Operations 215.06 165.65 117.24
YOY Revenue Growth % 29.83% 41.29% -
Other Income 0.98 0.94 0.29
Total Income 216.04 166.58 117.53
Total Expenses + 119.16 31.26 23.84
Employee Benefit Expense 27.80 21.57 15.77
Other Expenses 12.29 9.69 8.06
Operating Profit 95.90 134.39 93.40
OPM % 44.6% 81.1% 79.7%
Profit Before Exceptional 96.88 85.60 61.53
Exceptional Items 0.00 0.00 0.00
Profit Before Tax + 96.88 85.60 61.53
Tax Expense 24.79 22.23 15.90
Tax % 25.6% 26% 25.8%
Profit After Tax 72.09 63.36 45.63
EPS (Basic) 31.64 28.60 22.02

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023
ASSETS
Non-Current Assets + 0.00 0.00 0.00
Property, Plant & Equipment 5.98 5.48 5.55
Capital Work in Progress 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00
Other Intangible Assets 0.70 0.70 0.42
Current Assets + 0.00 0.00 0.00
Inventories 0.00 0.00 0.00
Trade Receivables 0.00 0.00 0.00
Cash and Cash Equivalents 63.80 54.09 40.37
Current Investments 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00
Equity Share Capital 22.46 22.44 20.24
Other Equity 519.19 452.39 342.28
Non-Current Liabilities 0.00 0.00 0.00
Current Liabilities 0.00 0.00 0.00
Total Liabilities 703.43 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023
Cash from Operating Activities -172.24 -128.01 -166.50
Cash from Investing Activities -1.61 -1.29 -2.13
Cash from Financing Activities 183.56 143.02 195.97
Net Increase/Decrease in Cash 9.71 13.72 27.34