CHOLAHLDNGInvestment Company
Cholamandalam Financial Holdings Limited — Profit & Loss Statement
₹1365.30
-1.63%
Cholamandalam Financial Holdings Limited Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 62.88 Cr | 65.50 Cr | 57.17 Cr | 21.93 Cr |
| Tax Rate For Calcs | 0.26 | 0.26 | 0.26 | 0.26 |
| Normalized EBITDA | 6.50K Cr | 5.22K Cr | 3.80K Cr | 3.14K Cr |
| Total Unusual Items | 241.60 Cr | 250.18 Cr | 217.33 Cr | 83.29 Cr |
| Total Unusual Items Excluding Goodwill | 241.60 Cr | 250.18 Cr | 217.33 Cr | 83.29 Cr |
| Net Income From Continuing Operation Net Minority Interest | 2.17K Cr | 1.77K Cr | 1.29K Cr | 1.02K Cr |
| Reconciled Depreciation | 295.73 Cr | 247.54 Cr | 176.06 Cr | 154.16 Cr |
| Reconciled Cost Of Revenue | 23.99K Cr | 19.12K Cr | 12.22K Cr | 9.50K Cr |
| EBITDA | 6.74K Cr | 5.47K Cr | 4.02K Cr | 3.22K Cr |
| EBIT | 6.44K Cr | 5.23K Cr | 3.84K Cr | 3.06K Cr |
| Net Interest Income | 296.87 Cr | 172.04 Cr | 97.81 Cr | 153.59 Cr |
| Interest Expense | 44.88 Cr | 26.84 Cr | 17.14 Cr | 20.73 Cr |
| Interest Income | 409.04 Cr | 255.57 Cr | 158.00 Cr | 211.75 Cr |
| Normalized Income | 1.99K Cr | 1.59K Cr | 1.13K Cr | 961.71 Cr |
| Net Income From Continuing And Discontinued Operation | 2.17K Cr | 1.77K Cr | 1.29K Cr | 1.02K Cr |
| Total Expenses | 28.99K Cr | 22.50K Cr | 15.87K Cr | 12.84K Cr |
| Rent Expense Supplemental | 38.56 Cr | 33.09 Cr | 27.66 Cr | 16.20 Cr |
| Diluted Average Shares | 18.78 Cr | 18.78 Cr | 18.78 Cr | 18.77 Cr |
| Basic Average Shares | 18.78 Cr | 18.78 Cr | 18.78 Cr | 18.77 Cr |
| Diluted EPS | 115.76 | 94.39 | 68.72 | 54.49 |
| Basic EPS | 115.76 | 94.39 | 68.72 | 54.50 |
| Diluted NI Availto Com Stockholders | 2.17K Cr | 1.77K Cr | 1.29K Cr | 1.02K Cr |
| Net Income Common Stockholders | 2.17K Cr | 1.77K Cr | 1.29K Cr | 1.02K Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 2.17K Cr | 1.77K Cr | 1.29K Cr | 1.02K Cr |
| Minority Interests | -2.57K Cr | -2.08K Cr | -1.52K Cr | -1.22K Cr |
| Net Income Including Noncontrolling Interests | 4.74K Cr | 3.85K Cr | 2.81K Cr | 2.24K Cr |
| Net Income Continuous Operations | 4.74K Cr | 3.85K Cr | 2.81K Cr | 2.24K Cr |
| Tax Provision | 1.67K Cr | 1.36K Cr | 1.01K Cr | 801.33 Cr |
| Pretax Income | 6.40K Cr | 5.20K Cr | 3.82K Cr | 3.04K Cr |
| Other Non Operating Income Expenses | 10.16 Cr | 2.77 Cr | 1.12 Cr | 8.08 Cr |
| Special Income Charges | 241.60 Cr | 250.18 Cr | 217.33 Cr | 83.29 Cr |
| Other Special Charges | 2.01 Cr | 0.86 Cr | 0.60 Cr | -0.12 Cr |
| Write Off | -243.61 Cr | -251.04 Cr | -217.93 Cr | -83.17 Cr |
| Net Non Operating Interest Income Expense | 296.87 Cr | 172.04 Cr | 97.81 Cr | 153.59 Cr |
| Total Other Finance Cost | 67.29 Cr | 56.69 Cr | 43.05 Cr | 37.43 Cr |
| Interest Expense Non Operating | 44.88 Cr | 26.84 Cr | 17.14 Cr | 20.73 Cr |
| Interest Income Non Operating | 409.04 Cr | 255.57 Cr | 158.00 Cr | 211.75 Cr |
| Operating Income | 5.85K Cr | 4.77K Cr | 3.51K Cr | 2.80K Cr |
| Operating Expense | 4.99K Cr | 3.38K Cr | 3.65K Cr | 3.34K Cr |
| Other Operating Expenses | 4.13K Cr | 2.75K Cr | 2.15K Cr | 1.97K Cr |
| Depreciation And Amortization In Income Statement | 295.73 Cr | 247.54 Cr | 176.06 Cr | 154.16 Cr |
| Depreciation Income Statement | 295.73 Cr | 247.54 Cr | 176.06 Cr | 154.16 Cr |
| Selling General And Administration | 411.71 Cr | 379.86 Cr | 1.17K Cr | 1.18K Cr |
| Selling And Marketing Expense | 88.17 Cr | 84.12 Cr | 916.91 Cr | 982.21 Cr |
| General And Administrative Expense | 323.54 Cr | 295.74 Cr | 249.49 Cr | 198.76 Cr |
| Rent And Landing Fees | 38.56 Cr | 33.09 Cr | 27.66 Cr | 16.20 Cr |
| Gross Profit | 10.84K Cr | 8.15K Cr | 7.16K Cr | 6.14K Cr |
| Cost Of Revenue | 23.99K Cr | 19.12K Cr | 12.22K Cr | 9.50K Cr |
| Total Revenue | 34.84K Cr | 27.28K Cr | 19.38K Cr | 15.64K Cr |
| Operating Revenue | 34.84K Cr | 27.28K Cr | 19.38K Cr | 15.64K Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Cholamandalam Financial Holdings Limited
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.