CSLFINANCENon Banking Financial Company (NBFC)
CSL Finance Ltd — Profit & Loss Statement
₹220.00
-6.63%
CSL Finance Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -2.00 Cr | -0.73 Cr | -0.36 Cr | -0.36 Cr | — |
| Tax Rate For Calcs | 0.26 | 0.26 | 0.26 | 0.26 | — |
| Normalized EBITDA | 113.23 Cr | 91.66 Cr | 64.12 Cr | 46.96 Cr | — |
| Total Unusual Items | -7.81 Cr | -2.81 Cr | -1.38 Cr | -1.38 Cr | — |
| Total Unusual Items Excluding Goodwill | -7.81 Cr | -2.81 Cr | -1.38 Cr | -1.38 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 72.09 Cr | 63.36 Cr | 45.63 Cr | 33.45 Cr | — |
| Reconciled Depreciation | 1.72 Cr | 1.38 Cr | 1.03 Cr | 0.66 Cr | — |
| Reconciled Cost Of Revenue | 93.19 Cr | 64.77 Cr | 40.34 Cr | 19.12 Cr | — |
| EBITDA | 105.43 Cr | 88.85 Cr | 62.74 Cr | 45.58 Cr | — |
| EBIT | 103.71 Cr | 87.47 Cr | 61.71 Cr | 44.93 Cr | — |
| Normalized Income | 77.90 Cr | 65.44 Cr | 46.65 Cr | 34.47 Cr | — |
| Net Income From Continuing And Discontinued Operation | 72.09 Cr | 63.36 Cr | 45.63 Cr | 33.45 Cr | — |
| Total Expenses | 107.21 Cr | 75.84 Cr | 51.93 Cr | 26.12 Cr | — |
| Diluted Average Shares | 2.30 Cr | 2.24 Cr | 2.13 Cr | 1.89 Cr | — |
| Basic Average Shares | 2.28 Cr | 2.22 Cr | 2.07 Cr | 1.88 Cr | — |
| Diluted EPS | 31.29 | 28.27 | 21.40 | 17.72 | — |
| Basic EPS | 31.64 | 28.60 | 22.02 | 17.83 | — |
| Diluted NI Availto Com Stockholders | 72.09 Cr | 63.36 Cr | 45.63 Cr | 33.45 Cr | — |
| Net Income Common Stockholders | 72.09 Cr | 63.36 Cr | 45.63 Cr | 33.45 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 72.09 Cr | 63.36 Cr | 45.63 Cr | 33.45 Cr | — |
| Net Income Including Noncontrolling Interests | 72.09 Cr | 63.36 Cr | 45.63 Cr | 33.45 Cr | — |
| Net Income Continuous Operations | 72.09 Cr | 63.36 Cr | 45.63 Cr | 33.45 Cr | — |
| Tax Provision | 24.79 Cr | 22.23 Cr | 15.90 Cr | 11.30 Cr | — |
| Pretax Income | 96.88 Cr | 85.60 Cr | 61.53 Cr | 44.75 Cr | — |
| Other Non Operating Income Expenses | 0.98 Cr | 0.94 Cr | 0.23 Cr | 0.17 Cr | — |
| Special Income Charges | -7.81 Cr | -2.81 Cr | -1.42 Cr | -1.38 Cr | — |
| Write Off | 7.81 Cr | 2.81 Cr | 1.45 Cr | 1.38 Cr | — |
| Operating Income | 103.71 Cr | 87.47 Cr | 62.60 Cr | 46.05 Cr | — |
| Operating Expense | 14.01 Cr | 11.07 Cr | 11.59 Cr | 7.01 Cr | — |
| Other Operating Expenses | 12.29 Cr | 9.69 Cr | 5.50 Cr | 2.49 Cr | — |
| Depreciation And Amortization In Income Statement | 1.72 Cr | 1.38 Cr | 1.03 Cr | 0.66 Cr | — |
| Depreciation Income Statement | 1.72 Cr | 1.38 Cr | 0.98 Cr | 0.65 Cr | — |
| Gross Profit | 117.72 Cr | 98.54 Cr | 74.19 Cr | 53.06 Cr | — |
| Cost Of Revenue | 93.19 Cr | 64.77 Cr | 40.34 Cr | 19.12 Cr | — |
| Total Revenue | 210.91 Cr | 163.31 Cr | 114.53 Cr | 72.18 Cr | — |
| Operating Revenue | 210.91 Cr | 163.31 Cr | 114.53 Cr | 72.18 Cr | — |
| Net Interest Income | — | 0.36 Cr | 0.09 Cr | -0.09 Cr | -0.10 Cr |
| Interest Expense | — | 0.19 Cr | 0.18 Cr | 0.17 Cr | 0.18 Cr |
| Interest Income | — | 0.59 Cr | 0.29 Cr | 0.11 Cr | 0.15 Cr |
| Rent Expense Supplemental | — | 0.37 Cr | 0.36 Cr | 0.19 Cr | 0.08 Cr |
| Other Special Charges | — | -0.01 Cr | -0.02 Cr | 21000.00 | -33000.00 |
| Net Non Operating Interest Income Expense | — | 0.36 Cr | 0.09 Cr | -0.09 Cr | -0.10 Cr |
| Total Other Finance Cost | — | 0.04 Cr | 0.02 Cr | 0.03 Cr | 0.06 Cr |
| Interest Expense Non Operating | — | 0.19 Cr | 0.18 Cr | 0.17 Cr | 0.18 Cr |
| Interest Income Non Operating | — | 0.59 Cr | 0.29 Cr | 0.11 Cr | 0.15 Cr |
| Amortization | — | 0.12 Cr | 0.06 Cr | 26000.00 | 0.02 Cr |
| Selling General And Administration | — | 2.84 Cr | 2.05 Cr | 2.64 Cr | 1.48 Cr |
| Selling And Marketing Expense | — | 0.25 Cr | 0.23 Cr | 0.12 Cr | 0.05 Cr |
| General And Administrative Expense | — | 2.59 Cr | 1.83 Cr | 2.52 Cr | 1.42 Cr |
| Rent And Landing Fees | — | 0.37 Cr | 0.36 Cr | 0.19 Cr | 0.08 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.