Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
25,803.52
18,145.87
14,643.55
13,900.15
13,134.70
10,925.63
8,909.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,803.52
18,145.87
14,643.55
13,900.15
13,134.70
10,925.63
8,909.28
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,994.16
1,859.71
1,354.31
1,189.58
837.29
758.90
668.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,874.02
2,907.09
2,356.06
2,379.77
2,571.92
2,340.84
3,513.38
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
4,521.75
3,830.73
3,499.02
3,237.92
3,178.69
2,047.50
308.72
Total Expenditure (Excl Depreciation)
11,389.93
8,597.53
7,209.39
6,807.27
6,587.90
5,147.24
4,490.11
Operating Profit (PBDIT) excl Other Income
14,413.59
9,548.34
7,434.16
7,092.88
6,546.80
5,778.39
4,419.17
Other Income
283.24
230.16
91.43
60.69
1.03
21.18
0.62
Operating Profit (PBDIT)
14,696.83
9,778.50
7,525.59
7,153.57
6,547.83
5,799.57
4,419.79
Interest
9,249.46
5,778.04
4,327.87
4,607.82
4,592.40
3,586.87
2,654.88
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5,447.37
4,000.46
3,197.72
2,545.75
1,955.43
2,212.70
1,764.91
Depreciation
247.54
176.06
154.16
145.47
149.81
77.91
70.37
Profit Before Tax
5,199.83
3,824.40
3,043.56
2,400.28
1,805.62
2,134.79
1,694.54
Tax
1,361.35
1,006.09
801.33
636.38
641.84
721.07
568.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,838.48
2,818.31
2,242.23
1,763.90
1,163.78
1,413.72
1,125.81
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
3,838.48
2,818.31
2,242.23
1,763.90
1,163.78
1,413.72
1,125.81
Share in Profit of Associates
12.08
-8.69
-2.87
0.32
1.27
1.11
1.07
Minority Interest
-2,078.04
-1,519.39
-1,216.29
-939.58
-614.20
-718.13
-576.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,772.52
1,290.23
1,023.07
824.64
550.85
696.70
549.91
Equity Capital
18.78
18.78
18.77
18.77
18.77
18.77
18.75
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
10,222.95
7,641.80
6,426.92
5,364.17
4,571.81
3,924.83
3,290.84
Earnings per share (EPS)
94.38
68.7
54.51
43.93
29.35
37.12
29.33
Diluted Earnings per share
94.39
68.72
54.49
43.93
29.34
37.12
29.46
Operating Profit Margin (Excl OI)
55.86%
52.62%
50.77%
51.03%
49.84%
52.89%
49.6%
Gross Profit Margin
21.11%
22.05%
21.84%
18.31%
14.89%
20.25%
19.81%
PAT Margin
14.92%
15.48%
15.29%
12.69%
8.87%
12.95%
12.64%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 42.20% vs 23.92% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 37.38% vs 26.11% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 50.95% vs 28.44% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 60.08% vs 33.51% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Chola Financial With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
25,803.52
0
25,803.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,803.52
0
25,803.52
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
2,994.16
0
2,994.16
Power Cost
0.00
0
0.00
Manufacturing Expenses
3,874.02
0
3,874.02
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
4,521.75
0.00
4,521.75
Total Expenditure (Excl Depreciation)
11,389.93
0
11,389.93
Operating Profit (PBDIT) excl Other Income
14,413.59
0.00
14,413.59
Other Income
283.24
0
283.24
Operating Profit (PBDIT)
14,696.83
0
14,696.83
Interest
9,249.46
0
9,249.46
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
5,447.37
0
5,447.37
Depreciation
247.54
0
247.54
Profit Before Tax
5,199.83
0
5,199.83
Tax
1,361.35
0
1,361.35
Provisions and contingencies
0.00
0
0.00
Profit After Tax
3,838.48
0
3,838.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
3,838.48
0
3,838.48
Share in Profit of Associates
12.08
0
12.08
Minority Interest
-2,078.04
0
-2,078.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,772.52
0
1,772.52
Equity Capital
18.78
0
18.78
Face Value
1.00
0
0.00
Reserves
10,222.95
0
10,222.95
Earnings per share (EPS)
94.38
0
94.38
Diluted Earnings per share
94.39
0
94.39
Operating Profit Margin (Excl OI)
55.86%
0%
0.00
55.86%
Gross Profit Margin
21.11%
0%
0.00
21.11%
PAT Margin
14.92%
0%
0.00
14.92%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 25,803.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 42.20% vs 23.92% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,772.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.38% vs 26.11% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14,413.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 50.95% vs 28.44% in Mar 2023
Annual - Interest
Interest 9,249.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 60.08% vs 33.51% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 55.86%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023