CSL FINANCE
Quarterly Results Analysis [Dec2023]
CSL FINANCE Quarterly Results
Standalone | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹45 Cr | ₹38 Cr | ₹35 Cr | ₹34 Cr | ₹31 Cr | ₹27 Cr | ₹25 Cr | ₹23 Cr |
Expenses | ₹10 Cr | ₹9 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹7 Cr | ₹6 Cr | ₹5 Cr |
Operating Income | ₹35 Cr | ₹29 Cr | ₹28 Cr | ₹26 Cr | ₹23 Cr | ₹21 Cr | ₹19 Cr | ₹18 Cr |
Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Interest | ₹11 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹7 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr |
Depreciation | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Profit Before Tax | ₹24 Cr | ₹20 Cr | ₹18 Cr | ₹16 Cr | ₹16 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr |
Profit After Tax | ₹17 Cr | ₹15 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr |
EPS | ₹7.45 | ₹6.61 | ₹6.51 | ₹5.88 | ₹5.86 | ₹5.51 | ₹5.24 | ₹5.28 |
Industry Peers & Returns | 1W | 1M | 1Y |
CSL FINANCE | 3.6% | 3.6% | 119% |
BAJAJ FINANCE | -7.7% | -0.5% | 22.9% |
BAJAJ HOLDINGS & INVESTMENT | 2.4% | -3% | 26.5% |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 2.7% | 7.6% | 37.4% |
SHRIRAM FINANCE | 3.1% | 7.3% | 79.1% |
SBI CARDS AND PAYMENT SERVICES | 1.4% | 6.5% | -1.8% |
MUTHOOT FINANCE | 2.9% | 18.6% | 62.4% |
ADITYA BIRLA CAPITAL | 14.1% | 32.1% | 43.3% |
SUNDARAM FINANCE | 6.2% | 19.8% | 104.7% |
CSL FINANCE Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 18.52 % |
Y-o-Y | 45.40 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹45 Cr | 18.52 | |
Sep2023 | ₹38 Cr | 8.55 | |
Jun2023 | ₹35 Cr | 5.06 | |
Mar2023 | ₹34 Cr | 7.56 | |
Dec2022 | ₹31 Cr | 14.09 | |
Sep2022 | ₹27 Cr | 9.28 | |
Jun2022 | ₹25 Cr | 8.71 | |
Mar2022 | ₹23 Cr | - |
CSL FINANCE Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 19.57 % |
Y-o-Y | 49.06 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹35 Cr | 19.57 | |
Sep2023 | ₹29 Cr | 5.43 | |
Jun2023 | ₹28 Cr | 7.23 | |
Mar2023 | ₹26 Cr | 10.27 | |
Dec2022 | ₹23 Cr | 13.17 | |
Sep2022 | ₹21 Cr | 7.57 | |
Jun2022 | ₹19 Cr | 6.00 | |
Mar2022 | ₹18 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 0.88 % |
Y-o-Y | 2.51 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 77.09% | 0.88 | |
Sep2023 | 76.42% | -2.87 | |
Jun2023 | 78.68% | 2.06 | |
Mar2023 | 77.09% | 2.51 | |
Dec2022 | 75.2% | -0.80 | |
Sep2022 | 75.81% | -1.56 | |
Jun2022 | 77.01% | -2.49 | |
Mar2022 | 78.98% | - |
CSL FINANCE Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 12.82 % |
Y-o-Y | 40.54 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹17 Cr | 12.82 | |
Sep2023 | ₹15 Cr | 11.87 | |
Jun2023 | ₹13 Cr | 11.37 | |
Mar2023 | ₹12 Cr | -0.01 | |
Dec2022 | ₹12 Cr | 6.26 | |
Sep2022 | ₹11 Cr | 5.25 | |
Jun2022 | ₹11 Cr | -0.34 | |
Mar2022 | ₹11 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -4.83 % |
Y-o-Y | -3.36 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 36.82 % | -4.83 | |
Sep2023 | 38.69 % | 3.06 | |
Jun2023 | 37.54 % | 5.99 | |
Mar2023 | 35.42 % | -7.03 | |
Dec2022 | 38.1 % | -6.85 | |
Sep2022 | 40.9 % | -3.70 | |
Jun2022 | 42.47 % | -8.33 | |
Mar2022 | 46.33 % | - |
CSL FINANCE Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 12.71 % |
Y-o-Y | 27.13 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹7.45 | 12.71 | |
Sep2023 | ₹6.61 | 1.54 | |
Jun2023 | ₹6.51 | 10.71 | |
Mar2023 | ₹5.88 | 0.34 | |
Dec2022 | ₹5.86 | 6.35 | |
Sep2022 | ₹5.51 | 5.15 | |
Jun2022 | ₹5.24 | -0.76 | |
Mar2022 | ₹5.28 | - |
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