CSL Finance Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 51.36 | 46.93 | 45.64 |
| Operating Expense | 12.06 | 9.72 | 10.40 |
| Net Profit | 18.49 | 18.57 | 16.72 |
| Net Profit Margin | 36.00 | 39.57 | 36.63 |
| Earning Per Share | 8.12 | 8.15 | 7.34 |
| EBIDTA | 39.48 | 37.60 | 34.97 |
| Effective Tax Rate | 16.13 | 14.00 | 19.21 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 51.36 |
| Operating Expense | 12.06 |
| Net Profit | 18.49 |
| Net Profit Margin | 36.00 |
| Earning Per Share | 8.12 |
| EBIDTA | 39.48 |
| Effective Tax Rate | 16.13 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 165.65 | 117.24 | 74.63 |
| Operating Expenses Annual | 79.61 | 54.97 | 29.39 |
| Operating Profit Annual | 129.91 | 89.71 | 56.16 |
| Interest Annual | 42.94 | 27.15 | 10.75 |
| Depreciation | 0.82 | 0.66 | 0.36 |
| Net Profit Annual | 63.36 | 45.63 | 33.45 |
| Tax Annual | 22.23 | 15.90 | 11.30 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 165.65 |
| Operating Expenses Annual | 79.61 |
| Operating Profit Annual | 129.91 |
| Interest Annual | 42.94 |
| Depreciation | 0.82 |
| Net Profit Annual | 63.36 |
| Tax Annual | 22.23 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 40.37 | 13.03 | 17.62 |
| Cash Flow from Operations | -127.16 | -166.50 | -158.32 |
| Cash Flow from Investing | -1.81 | -2.13 | -3.50 |
| Cash Flow from Financing | 142.69 | 195.97 | 157.22 |
| Cash Flow at the End | 54.09 | 40.37 | 13.03 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 40.37 |
| Cash Flow from Operations | -127.16 |
| Cash Flow from Investing | -1.81 |
| Cash Flow from Financing | 142.69 |
| Cash Flow at the End | 54.09 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 78.02 | 76.35 | 75.12 |
| PBIT Margin (%) | 77.19 | 75.47 | 74.24 |
| PBT Margin (%) | 75.40 | 72.70 | 67.35 |
| Net PROFIT Margin (%) | 38.04 | 38.82 | 44.72 |
| Return On Networth / Equity (%) | 15.13 | 13.34 | 11.52 |
| Return On Networth /Employed (%) | 14.68 | 13.65 | 12.75 |
| Return On Assets (%) | 7.23 | 6.99 | 7.60 |
| Total Debt / Equity (X) | 1.09 | 0.90 | 0.50 |
| Asset Turnover Ratio (%) | 0.19 | 0.18 | 0.17 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 78.02 |
| PBIT Margin (%) | 77.19 |
| PBT Margin (%) | 75.40 |
| Net PROFIT Margin (%) | 38.04 |
| Return On Networth / Equity (%) | 15.13 |
| Return On Networth /Employed (%) | 14.68 |
| Return On Assets (%) | 7.23 |
| Total Debt / Equity (X) | 1.09 |
| Asset Turnover Ratio (%) | 0.19 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 7.68 | 7.40 | 5.85 |
| Total Current Assets Annual | 67.22 | 46.85 | 17.23 |
| Non Current Assets Annual | 918.11 | 731.89 | 515.00 |
| Total Shareholders Funds Annual | 474.83 | 362.52 | 321.49 |
| Total Assets Annual | 985.33 | 778.74 | 532.23 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 7.68 |
| Total Current Assets Annual | 67.22 |
| Non Current Assets Annual | 918.11 |
| Total Shareholders Funds Annual | 474.83 |
| Total Assets Annual | 985.33 |
No Data Availabe
