CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY
Quarterly Results Analysis [Sep2024]
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 Audited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹6,255 Cr | ₹5,812 Cr | ₹5,428 Cr | ₹5,007 Cr | ₹4,623 Cr | ₹4,100 Cr | ₹3,741 Cr | ₹3,356 Cr |
Expenses | ₹1,897 Cr | ₹1,727 Cr | ₹1,417 Cr | ₹1,411 Cr | ₹1,387 Cr | ₹1,170 Cr | ₹902 Cr | ₹909 Cr |
Operating Income | ₹4,358 Cr | ₹4,085 Cr | ₹4,011 Cr | ₹3,596 Cr | ₹3,235 Cr | ₹2,930 Cr | ₹2,839 Cr | ₹2,447 Cr |
Other Income | ₹67 Cr | ₹44 Cr | ₹72 Cr | ₹47 Cr | ₹73 Cr | ₹71 Cr | ₹93 Cr | ₹52 Cr |
Interest | ₹3,059 Cr | ₹2,796 Cr | ₹2,579 Cr | ₹2,441 Cr | ₹2,204 Cr | ₹2,006 Cr | ₹1,734 Cr | ₹1,543 Cr |
Depreciation | ₹63 Cr | ₹59 Cr | ₹75 Cr | ₹46 Cr | ₹39 Cr | ₹39 Cr | ₹36 Cr | ₹30 Cr |
Profit Before Tax | ₹1,304 Cr | ₹1,275 Cr | ₹1,428 Cr | ₹1,157 Cr | ₹1,065 Cr | ₹956 Cr | ₹1,163 Cr | ₹926 Cr |
Profit After Tax | ₹967 Cr | ₹947 Cr | ₹1,049 Cr | ₹872 Cr | ₹776 Cr | ₹713 Cr | ₹855 Cr | ₹688 Cr |
EPS | ₹11.51 | ₹11.27 | ₹12.68 | ₹10.38 | ₹9.39 | ₹8.63 | ₹10.40 | ₹8.33 |
Industry Peers & Returns | 1W | 1M | 1Y |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 4.7% | 3.3% | 14.6% |
BAJAJ FINANCE | 4.1% | 0% | -7.2% |
BAJAJ HOLDINGS & INVESTMENT | 2.5% | 0.6% | 44.3% |
SHRIRAM FINANCE | 3.6% | -0.7% | 56.2% |
SBI CARDS AND PAYMENT SERVICES | 3.3% | 5.1% | -3.5% |
MUTHOOT FINANCE | 0.9% | 1.9% | 34.3% |
ADITYA BIRLA CAPITAL | 2.6% | 0.2% | 17.1% |
SUNDARAM FINANCE | 3.7% | -17.3% | 22.8% |
L&T FINANCE HOLDINGS | 4.3% | 4% | -1.6% |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 7.62 % |
Y-o-Y | 35.32 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹6,255 Cr | 7.62 | |
Jun2024 | ₹5,812 Cr | 7.09 | |
Mar2024 | ₹5,428 Cr | 8.39 | |
Dec2023 | ₹5,007 Cr | 8.33 | |
Sep2023 | ₹4,623 Cr | 12.75 | |
Jun2023 | ₹4,100 Cr | 9.59 | |
Mar2023 | ₹3,741 Cr | 11.47 | |
Dec2022 | ₹3,356 Cr | - |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 6.68 % |
Y-o-Y | 34.71 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹4,358 Cr | 6.68 | |
Jun2024 | ₹4,085 Cr | 1.86 | |
Mar2024 | ₹4,011 Cr | 11.54 | |
Dec2023 | ₹3,596 Cr | 11.15 | |
Sep2023 | ₹3,235 Cr | 10.43 | |
Jun2023 | ₹2,930 Cr | 3.20 | |
Mar2023 | ₹2,839 Cr | 15.99 | |
Dec2022 | ₹2,447 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -0.88 % |
Y-o-Y | -0.46 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 69.67% | -0.88 | |
Jun2024 | 70.29% | -4.88 | |
Mar2024 | 73.9% | 2.91 | |
Dec2023 | 71.81% | 2.60 | |
Sep2023 | 69.99% | -2.06 | |
Jun2023 | 71.46% | -5.82 | |
Mar2023 | 75.88% | 4.06 | |
Dec2022 | 72.92% | - |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 2.17 % |
Y-o-Y | 24.60 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹967 Cr | 2.17 | |
Jun2024 | ₹947 Cr | -9.76 | |
Mar2024 | ₹1,049 Cr | 20.28 | |
Dec2023 | ₹872 Cr | 12.36 | |
Sep2023 | ₹776 Cr | 8.81 | |
Jun2023 | ₹713 Cr | -16.58 | |
Mar2023 | ₹855 Cr | 24.32 | |
Dec2022 | ₹688 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -5.10 % |
Y-o-Y | -7.92 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 15.46 % | -5.10 | |
Jun2024 | 16.29 % | -15.73 | |
Mar2024 | 19.33 % | 10.96 | |
Dec2023 | 17.42 % | 3.75 | |
Sep2023 | 16.79 % | -3.51 | |
Jun2023 | 17.4 % | -23.88 | |
Mar2023 | 22.86 % | 11.51 | |
Dec2022 | 20.5 % | - |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 2.13 % |
Y-o-Y | 22.58 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹11.51 | 2.13 | |
Jun2024 | ₹11.27 | -11.12 | |
Mar2024 | ₹12.68 | 22.16 | |
Dec2023 | ₹10.38 | 10.54 | |
Sep2023 | ₹9.39 | 8.81 | |
Jun2023 | ₹8.63 | -17.02 | |
Mar2023 | ₹10.4 | 24.85 | |
Dec2022 | ₹8.33 | - |
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