CHOLAMANDALAM INVESTMENT & FINANCE COMPANY
Quarterly Results Analysis [Dec2023]
CHOLAMANDALAM INVESTMENT & FINANCE COMPANY Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹5,007 Cr | ₹4,623 Cr | ₹4,082 Cr | ₹3,741 Cr | ₹3,356 Cr | ₹3,017 Cr | ₹2,770 Cr | ₹2,605 Cr |
Expenses | ₹1,411 Cr | ₹1,387 Cr | ₹1,170 Cr | ₹902 Cr | ₹909 Cr | ₹937 Cr | ₹874 Cr | ₹625 Cr |
Operating Income | ₹3,596 Cr | ₹3,235 Cr | ₹2,912 Cr | ₹2,839 Cr | ₹2,447 Cr | ₹2,080 Cr | ₹1,896 Cr | ₹1,980 Cr |
Other Income | ₹47 Cr | ₹73 Cr | ₹89 Cr | ₹93 Cr | ₹52 Cr | ₹50 Cr | ₹26 Cr | ₹52 Cr |
Interest | ₹2,441 Cr | ₹2,204 Cr | ₹2,006 Cr | ₹1,734 Cr | ₹1,543 Cr | ₹1,340 Cr | ₹1,130 Cr | ₹1,071 Cr |
Depreciation | ₹46 Cr | ₹39 Cr | ₹39 Cr | ₹36 Cr | ₹30 Cr | ₹28 Cr | ₹28 Cr | ₹28 Cr |
Profit Before Tax | ₹1,157 Cr | ₹1,065 Cr | ₹956 Cr | ₹1,163 Cr | ₹926 Cr | ₹762 Cr | ₹764 Cr | ₹932 Cr |
Profit After Tax | ₹872 Cr | ₹776 Cr | ₹713 Cr | ₹855 Cr | ₹688 Cr | ₹566 Cr | ₹567 Cr | ₹692 Cr |
EPS | ₹10.38 | ₹9.39 | ₹8.63 | ₹10.40 | ₹8.33 | ₹6.85 | ₹6.84 | ₹8.36 |
Industry Peers & Returns | 1W | 1M | 1Y |
CHOLAMANDALAM INVESTMENT & FINANCE COMPANY | 6.9% | 1% | 44.4% |
BAJAJ FINANCE | 4.8% | 3.2% | 18.4% |
BAJAJ HOLDINGS & INVESTMENT | 2.7% | -3.9% | 39.5% |
SHRIRAM FINANCE | 3.8% | -2.9% | 84.8% |
SBI CARDS AND PAYMENT SERVICES | -0.1% | -5.7% | -1.8% |
MUTHOOT FINANCE | 11.8% | 12.3% | 46.8% |
ADITYA BIRLA CAPITAL | 4.1% | -5.5% | 14.6% |
SUNDARAM FINANCE | 6.3% | -1.1% | 78.5% |
L&T FINANCE HOLDINGS | 6.4% | -8.8% | 81.6% |
CHOLAMANDALAM INVESTMENT & FINANCE COMPANY Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 8.33 % |
Y-o-Y | 49.20 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹5,007 Cr | 8.33 | |
Sep2023 | ₹4,623 Cr | 13.24 | |
Jun2023 | ₹4,082 Cr | 9.11 | |
Mar2023 | ₹3,741 Cr | 11.47 | |
Dec2022 | ₹3,356 Cr | 11.25 | |
Sep2022 | ₹3,017 Cr | 8.91 | |
Jun2022 | ₹2,770 Cr | 6.33 | |
Mar2022 | ₹2,605 Cr | - |
CHOLAMANDALAM INVESTMENT & FINANCE COMPANY Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 11.15 % |
Y-o-Y | 46.93 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹3,596 Cr | 11.15 | |
Sep2023 | ₹3,235 Cr | 11.10 | |
Jun2023 | ₹2,912 Cr | 2.57 | |
Mar2023 | ₹2,839 Cr | 15.99 | |
Dec2022 | ₹2,447 Cr | 17.66 | |
Sep2022 | ₹2,080 Cr | 9.70 | |
Jun2022 | ₹1,896 Cr | -4.22 | |
Mar2022 | ₹1,980 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 2.60 % |
Y-o-Y | -1.52 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 71.81% | 2.60 | |
Sep2023 | 69.99% | -1.88 | |
Jun2023 | 71.33% | -6.00 | |
Mar2023 | 75.88% | 4.06 | |
Dec2022 | 72.92% | 5.76 | |
Sep2022 | 68.95% | 0.73 | |
Jun2022 | 68.45% | -9.92 | |
Mar2022 | 75.99% | - |
CHOLAMANDALAM INVESTMENT & FINANCE COMPANY Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 12.36 % |
Y-o-Y | 26.78 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹872 Cr | 12.36 | |
Sep2023 | ₹776 Cr | 8.81 | |
Jun2023 | ₹713 Cr | -16.58 | |
Mar2023 | ₹855 Cr | 24.32 | |
Dec2022 | ₹688 Cr | 21.48 | |
Sep2022 | ₹566 Cr | -0.18 | |
Jun2022 | ₹567 Cr | -17.97 | |
Mar2022 | ₹692 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 3.75 % |
Y-o-Y | -15.02 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 17.42 % | 3.75 | |
Sep2023 | 16.79 % | -3.95 | |
Jun2023 | 17.48 % | -23.53 | |
Mar2023 | 22.86 % | 11.51 | |
Dec2022 | 20.5 % | 9.22 | |
Sep2022 | 18.77 % | -8.35 | |
Jun2022 | 20.48 % | -22.86 | |
Mar2022 | 26.55 % | - |
CHOLAMANDALAM INVESTMENT & FINANCE COMPANY Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 10.54 % |
Y-o-Y | 24.61 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹10.38 | 10.54 | |
Sep2023 | ₹9.39 | 8.81 | |
Jun2023 | ₹8.63 | -17.02 | |
Mar2023 | ₹10.4 | 24.85 | |
Dec2022 | ₹8.33 | 21.61 | |
Sep2022 | ₹6.85 | 0.15 | |
Jun2022 | ₹6.84 | -18.18 | |
Mar2022 | ₹8.36 | - |
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