CSL FINANCE Financial Statement Analysis
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The Revenues of CSL FINANCE have increased by 19.07% YoY .
The Earnings Per Share (EPS) of CSL FINANCE has increased by 19.28 % YoY. |
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CSL FINANCE Last 5 Annual Financial Results
[BOM: 530067|NSE : CSLFINANCE]
| Standalone | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Operating Income | ₹256 Cr | ₹215 Cr | ₹166 Cr | ₹117 Cr | ₹75 Cr |
| Expenses | ₹57 Cr | ₹51 Cr | ₹37 Cr | ₹28 Cr | ₹19 Cr |
| Operating Profit (Excl OI) | ₹199 Cr | ₹165 Cr | ₹129 Cr | ₹89 Cr | ₹56 Cr |
| Other Income | ₹0.96 Cr | ₹0.99 Cr | ₹0.94 Cr | ₹0.29 Cr | ₹0.17 Cr |
| Interest | ₹86 Cr | ₹67 Cr | ₹43 Cr | ₹27 Cr | ₹11 Cr |
| Depreciation | ₹2.10 Cr | ₹1.72 Cr | ₹1.38 Cr | ₹1.03 Cr | ₹0.66 Cr |
| Profit Before Tax | ₹112 Cr | ₹97 Cr | ₹86 Cr | ₹62 Cr | ₹45 Cr |
| Profit After Tax | ₹86 Cr | ₹72 Cr | ₹63 Cr | ₹46 Cr | ₹33 Cr |
| Earnings Per Share (Rs) | ₹38.29 | ₹32.10 | ₹28.24 | ₹22.55 | ₹16.53 |
| PAT Margin (%) | 33.63 | 33.52 | 38.25 | 38.92 | 44.82 |
| ROE(%) | 14.84 | 14.21 | 15.20 | 13.43 | 11.57 |
| ROCE(%) | 14.59 | 14.81 | 14.71 | 13.69 | 12.80 |
| Total Debt/Equity(x) | 1.38 | 1.28 | 1.06 | 1.13 | 0.64 |
Key Financials |
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| Market Cap | : | ₹ 472.1 Cr |
| Revenue (TTM) | : | ₹ 266.6 Cr |
| Net Profit(TTM) | : | ₹ 86.9 Cr |
| EPS (TTM) | : | ₹ 38.1 |
| P/E (TTM) | : | 5.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CSL FINANCE | -1.8% | -17.6% | -26.7% |
| BAJAJ FINANCE | 0.3% | -9.1% | -3.7% |
| SHRIRAM FINANCE | -3.8% | -9% | 57.4% |
| JIO FINANCIAL SERVICES | 0.1% | -9.6% | -25.8% |
| MUTHOOT FINANCE | -3.2% | -9.1% | -12.6% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | -2.9% | -14.6% | -0.1% |
| TATA CAPITAL | -2.3% | -14.5% | NA |
| BAJAJ HOLDINGS & INVESTMENT | -1.3% | -4.6% | -13.5% |
| ADITYA BIRLA CAPITAL | -1.8% | -7.6% | 29.5% |
CSL FINANCE Revenues
[BOM: 530067|NSE : CSLFINANCE]
| Y-o-Y | 19.07 % |
| 5 Yr CAGR | 36.10 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹256 Cr | 19.07 | |
| Mar2025 | ₹215 Cr | 29.82 | |
| Mar2024 | ₹166 Cr | 41.29 | |
| Mar2023 | ₹117 Cr | 57.10 | |
| Mar2022 | ₹75 Cr | - | |
CSL FINANCE Operating Profit
[BOM: 530067|NSE : CSLFINANCE]
| Y-o-Y | 20.96 % |
| 5 Yr CAGR | 37.29 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹199 Cr | 20.96 | |
| Mar2025 | ₹165 Cr | 27.51 | |
| Mar2024 | ₹129 Cr | 44.25 | |
| Mar2023 | ₹89 Cr | 59.69 | |
| Mar2022 | ₹56 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 1.58 % |
| 5 Yr CAGR | 0.87 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 77.72% | 1.58 | |
| Mar2025 | 76.51% | -1.77 | |
| Mar2024 | 77.89% | 2.08 | |
| Mar2023 | 76.3% | 1.65 | |
| Mar2022 | 75.06% | - | |
CSL FINANCE Profit After Tax
[BOM: 530067|NSE : CSLFINANCE]
| Y-o-Y | 19.44 % |
| 5 Yr CAGR | 26.67 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹86 Cr | 19.44 | |
| Mar2025 | ₹72 Cr | 13.78 | |
| Mar2024 | ₹63 Cr | 38.87 | |
| Mar2023 | ₹46 Cr | 36.41 | |
| Mar2022 | ₹33 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 0.33 % |
| 5 Yr CAGR | -6.93 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 33.63 % | 0.33 | |
| Mar2025 | 33.52 % | -12.37 | |
| Mar2024 | 38.25 % | -1.72 | |
| Mar2023 | 38.92 % | -13.16 | |
| Mar2022 | 44.82 % | - | |
CSL FINANCE Earnings Per Share (EPS)
[BOM: 530067|NSE : CSLFINANCE]
| Y-o-Y | 19.28 % |
| 5 Yr CAGR | 23.37 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹38 | 19.28 | |
| Mar2025 | ₹32 | 13.67 | |
| Mar2024 | ₹28 | 25.23 | |
| Mar2023 | ₹23 | 36.42 | |
| Mar2022 | ₹17 | - | |
CSL FINANCE Return on Capital Employed (ROCE)
[BOM: 530067|NSE : CSLFINANCE]
| Y-o-Y | -1.49 % |
| 5 Yr CAGR | 3.33 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 14.59% | -1.49 | |
| Mar2025 | 14.81% | 0.68 | |
| Mar2024 | 14.71% | 7.45 | |
| Mar2023 | 13.69% | 6.95 | |
| Mar2022 | 12.8% | - | |
CSL FINANCE Share Price vs Sensex
| Current Share Price | : | ₹207.1 |
| Current MarketCap | : | ₹ 472.1 Cr |
| Updated EOD on | : | Oct 07,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CSL FINANCE | -1.8% |
-17.6% |
-26.7% |
| SENSEX | 0.2% |
-4.6% |
-9.6% |
CSL FINANCE related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE FINANCIAL SERVICES | 0.9% | -4.5% | -3.5% |
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FAQ about CSL FINANCE Financials
How the annual revenues of CSL FINANCE have changed ?
The Revenues of CSL FINANCE have increased by 19.07% YoY .
How the Earnings per Share (EPS) of CSL FINANCE have changed?
The Earnings Per Share (EPS) of CSL FINANCE has increased by 19.28 % YoY .
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MUTHOOT FINANCE LTD vs CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY LTD vs