CSL FINANCE Financial Statement Analysis
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The Revenues of CSL FINANCE have increased by 29.83% YoY .
The Earnings Per Share (EPS) of CSL FINANCE has increased by 13.67 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
CSL FINANCE Last 5 Annual Financial Results
[BOM: 530067|NSE : CSLFINANCE]
| Standalone | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹215 Cr | ₹166 Cr | ₹117 Cr | ₹75 Cr | ₹62 Cr |
| Expenses | ₹52 Cr | ₹37 Cr | ₹28 Cr | ₹19 Cr | ₹15 Cr |
| Operating Profit (Excl OI) | ₹163 Cr | ₹129 Cr | ₹89 Cr | ₹56 Cr | ₹47 Cr |
| Other Income | ₹0.98 Cr | ₹0.94 Cr | ₹0.29 Cr | ₹0.17 Cr | ₹0.19 Cr |
| Interest | ₹65 Cr | ₹43 Cr | ₹27 Cr | ₹11 Cr | ₹7.13 Cr |
| Depreciation | ₹1.72 Cr | ₹1.38 Cr | ₹1.03 Cr | ₹0.66 Cr | ₹0.61 Cr |
| Profit Before Tax | ₹97 Cr | ₹86 Cr | ₹62 Cr | ₹45 Cr | ₹39 Cr |
| Profit After Tax | ₹72 Cr | ₹63 Cr | ₹46 Cr | ₹33 Cr | ₹28 Cr |
| Earnings Per Share (Rs) | ₹32.10 | ₹28.24 | ₹22.55 | ₹16.53 | ₹44.88 |
| PAT Margin (%) | 33.52 | 38.25 | 38.92 | 44.82 | 44.64 |
| ROE(%) | 14.21 | 15.20 | 13.43 | 11.57 | 11.23 |
| ROCE(%) | 14.62 | 14.71 | 13.69 | 12.80 | 13.87 |
| Total Debt/Equity(x) | 1.29 | 1.06 | 1.13 | 0.64 | 0.32 |
Key Financials |
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| Market Cap | : | ₹ 594.4 Cr |
| Revenue (TTM) | : | ₹ 223.4 Cr |
| Net Profit(TTM) | : | ₹ 74.9 Cr |
| EPS (TTM) | : | ₹ 32.9 |
| P/E (TTM) | : | 7.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CSL FINANCE | -5.5% | -8.3% | -24.1% |
| BAJAJ FINANCE | 2.3% | 4.8% | 50.4% |
| JIO FINANCIAL SERVICES | -2.5% | -3.5% | -8.7% |
| BAJAJ HOLDINGS & INVESTMENT | 2.4% | 5.4% | 27.2% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 0.3% | 4.3% | 30.6% |
| SHRIRAM FINANCE | 9% | 22.4% | 25.7% |
| MUTHOOT FINANCE | 1.8% | -0.5% | 64.8% |
| SBI CARDS AND PAYMENT SERVICES | -0.7% | -3.6% | 25.3% |
| SUNDARAM FINANCE | 4.6% | 8.7% | -0.3% |
CSL FINANCE Revenues
[BOM: 530067|NSE : CSLFINANCE]
| Y-o-Y | 29.83 % |
| 5 Yr CAGR | 36.65 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹215 Cr | 29.83 | |
| Mar2024 | ₹166 Cr | 41.29 | |
| Mar2023 | ₹117 Cr | 57.10 | |
| Mar2022 | ₹75 Cr | 21.00 | |
| Mar2021 | ₹62 Cr | - | |
CSL FINANCE Operating Profit
[BOM: 530067|NSE : CSLFINANCE]
| Y-o-Y | 26.03 % |
| 5 Yr CAGR | 36.44 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹163 Cr | 26.03 | |
| Mar2024 | ₹129 Cr | 44.25 | |
| Mar2023 | ₹89 Cr | 59.69 | |
| Mar2022 | ₹56 Cr | 19.39 | |
| Mar2021 | ₹47 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -2.93 % |
| 5 Yr CAGR | -0.15 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 75.61% | -2.93 | |
| Mar2024 | 77.89% | 2.08 | |
| Mar2023 | 76.3% | 1.65 | |
| Mar2022 | 75.06% | -1.33 | |
| Mar2021 | 76.07% | - | |
CSL FINANCE Profit After Tax
[BOM: 530067|NSE : CSLFINANCE]
| Y-o-Y | 13.78 % |
| 5 Yr CAGR | 27.21 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹72 Cr | 13.78 | |
| Mar2024 | ₹63 Cr | 38.87 | |
| Mar2023 | ₹46 Cr | 36.41 | |
| Mar2022 | ₹33 Cr | 21.51 | |
| Mar2021 | ₹28 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -12.37 % |
| 5 Yr CAGR | -6.91 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 33.52 % | -12.37 | |
| Mar2024 | 38.25 % | -1.72 | |
| Mar2023 | 38.92 % | -13.16 | |
| Mar2022 | 44.82 % | 0.40 | |
| Mar2021 | 44.64 % | - | |
CSL FINANCE Earnings Per Share (EPS)
[BOM: 530067|NSE : CSLFINANCE]
| Y-o-Y | 13.67 % |
| 5 Yr CAGR | -8.04 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹32 | 13.67 | |
| Mar2024 | ₹28 | 25.23 | |
| Mar2023 | ₹23 | 36.42 | |
| Mar2022 | ₹17 | -63.17 | |
| Mar2021 | ₹45 | - | |
CSL FINANCE Return on Capital Employed (ROCE)
[BOM: 530067|NSE : CSLFINANCE]
| Y-o-Y | -0.61 % |
| 5 Yr CAGR | 1.33 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 14.62% | -0.61 | |
| Mar2024 | 14.71% | 7.45 | |
| Mar2023 | 13.69% | 6.95 | |
| Mar2022 | 12.8% | -7.71 | |
| Mar2021 | 13.87% | - | |
CSL FINANCE Share Price vs Sensex
| Current Share Price | : | ₹260.7 |
| Current MarketCap | : | ₹ 594.4 Cr |
| Updated EOD on | : | Nov 07,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CSL FINANCE | -5.5% |
-8.3% |
-24.1% |
| SENSEX | -1.4% |
1.7% |
4.8% |
CSL FINANCE related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE FINANCIAL SERVICES | -0.3% | 2.6% | 12.9% |
| BSE SMALLCAP | -1.9% | -0.4% | -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 29.83% YoY .
How the Earnings per Share (EPS) of CSL FINANCE have changed?
The Earnings Per Share (EPS) of CSL FINANCE has increased by 13.67 % YoY .
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