CDSLDepositories, Clearing Houses and Other Intermediaries
Central Depository Services India Ltd — Profit & Loss Statement
₹1119.40
-3.42%
Central Depository Services India Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 7.56 Cr | 6.19 Cr | — |
| Tax Rate For Calcs | 0.24 | 0.25 | 0.24 | 0.24 | — |
| Normalized EBITDA | 743.99 Cr | 583.36 Cr | 353.83 Cr | 393.86 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 526.64 Cr | 419.11 Cr | 275.94 Cr | 311.18 Cr | — |
| Reconciled Depreciation | 48.98 Cr | 27.23 Cr | 19.48 Cr | 11.46 Cr | — |
| Reconciled Cost Of Revenue | 235.09 Cr | 159.75 Cr | 133.37 Cr | 101.75 Cr | — |
| EBITDA | 743.99 Cr | 583.36 Cr | 384.77 Cr | 420.02 Cr | — |
| EBIT | 695.00 Cr | 556.12 Cr | 365.29 Cr | 408.56 Cr | — |
| Net Interest Income | -0.10 Cr | -0.11 Cr | 25.13 Cr | 15.40 Cr | — |
| Interest Expense | 0.10 Cr | 0.11 Cr | 0.13 Cr | 99000.00 | — |
| Normalized Income | 526.64 Cr | 419.11 Cr | 252.56 Cr | 291.22 Cr | — |
| Net Income From Continuing And Discontinued Operation | 526.64 Cr | 419.11 Cr | 275.94 Cr | 311.18 Cr | — |
| Total Expenses | 506.92 Cr | 350.10 Cr | 246.13 Cr | 186.46 Cr | — |
| Diluted Average Shares | 20.90 Cr | 20.90 Cr | 20.90 Cr | 20.90 Cr | — |
| Basic Average Shares | 20.90 Cr | 20.90 Cr | 20.90 Cr | 20.90 Cr | — |
| Diluted EPS | 25.20 | 20.05 | 13.21 | 14.89 | — |
| Basic EPS | 25.20 | 20.05 | 13.21 | 14.89 | — |
| Diluted NI Availto Com Stockholders | 526.64 Cr | 419.11 Cr | 275.94 Cr | 311.18 Cr | — |
| Net Income Common Stockholders | 526.64 Cr | 419.11 Cr | 275.94 Cr | 311.18 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 526.64 Cr | 419.11 Cr | 275.94 Cr | 311.18 Cr | — |
| Minority Interests | 0.31 Cr | -0.45 Cr | -0.02 Cr | -0.63 Cr | — |
| Net Income Including Noncontrolling Interests | 526.33 Cr | 419.55 Cr | 275.96 Cr | 311.81 Cr | — |
| Net Income Continuous Operations | 526.33 Cr | 419.55 Cr | 275.96 Cr | 311.81 Cr | — |
| Tax Provision | 168.58 Cr | 136.46 Cr | 89.19 Cr | 96.74 Cr | — |
| Pretax Income | 694.90 Cr | 556.01 Cr | 365.15 Cr | 408.55 Cr | — |
| Other Non Operating Income Expenses | 117.07 Cr | 95.05 Cr | 4.26 Cr | 3.53 Cr | — |
| Net Non Operating Interest Income Expense | -0.10 Cr | -0.11 Cr | 25.13 Cr | 15.40 Cr | — |
| Interest Expense Non Operating | 0.10 Cr | 0.11 Cr | 0.13 Cr | 99000.00 | — |
| Operating Income | 575.29 Cr | 462.16 Cr | 308.96 Cr | 364.87 Cr | — |
| Operating Expense | 271.83 Cr | 190.35 Cr | 112.76 Cr | 84.71 Cr | — |
| Other Operating Expenses | 222.84 Cr | 163.12 Cr | 64.26 Cr | 51.13 Cr | — |
| Depreciation And Amortization In Income Statement | 48.98 Cr | 27.23 Cr | 19.48 Cr | 11.46 Cr | — |
| Depreciation Income Statement | 48.98 Cr | 27.23 Cr | 10.16 Cr | 11.46 Cr | — |
| Gross Profit | 847.11 Cr | 652.51 Cr | 421.71 Cr | 449.58 Cr | — |
| Cost Of Revenue | 235.09 Cr | 159.75 Cr | 133.37 Cr | 101.75 Cr | — |
| Total Revenue | 1.08K Cr | 812.26 Cr | 555.09 Cr | 551.33 Cr | — |
| Operating Revenue | 1.08K Cr | 812.26 Cr | 555.09 Cr | 551.33 Cr | — |
| Total Unusual Items | — | 48.87 Cr | 30.94 Cr | 26.16 Cr | 28.82 Cr |
| Total Unusual Items Excluding Goodwill | — | 48.87 Cr | 30.94 Cr | 26.16 Cr | 28.82 Cr |
| Interest Income | — | 38.03 Cr | 25.26 Cr | 15.41 Cr | 17.37 Cr |
| Rent Expense Supplemental | — | 3.10 Cr | 2.65 Cr | 2.01 Cr | 2.20 Cr |
| Special Income Charges | — | -4.58 Cr | -1.34 Cr | -5.49 Cr | -9.40 Cr |
| Other Special Charges | — | -0.06 Cr | -1.98 Cr | -0.20 Cr | — |
| Write Off | — | 4.64 Cr | 3.32 Cr | 5.69 Cr | 9.40 Cr |
| Interest Income Non Operating | — | 38.03 Cr | 25.26 Cr | 15.41 Cr | 17.37 Cr |
| Amortization | — | 13.43 Cr | 9.32 Cr | 5.25 Cr | 2.40 Cr |
| Selling General And Administration | — | 22.55 Cr | 16.83 Cr | 12.29 Cr | 8.10 Cr |
| Selling And Marketing Expense | — | 4.18 Cr | 2.42 Cr | 1.37 Cr | 0.97 Cr |
| General And Administrative Expense | — | 18.37 Cr | 14.41 Cr | 10.93 Cr | 7.13 Cr |
| Rent And Landing Fees | — | 3.10 Cr | 2.65 Cr | 2.01 Cr | 2.20 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.