Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 33.22% vs 42.26% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 18.58% vs 32.79% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 21.54% vs 38.70% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 59.40% vs 65.43% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of CSL Finance With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
158.53
60,199.12
-60,040.59
-99.74%
Other Operating Income
0.00
33,618.34
-33,618.34
-100.00%
Total Operating income
158.53
93,817.46
-93,658.93
-99.83%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
19.53
2,046.90
-2,027.37
-99.05%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.42
87,329.64
-87,329.22
-100.00%
Selling and Distribution Expenses
0.00
815.66
-815.66
-100.00%
Other Expenses
49.03
1,829.63
-1,780.60
-97.32%
Total Expenditure (Excl Depreciation)
68.98
92,021.83
-91,952.85
-99.93%
Operating Profit (PBDIT) excl Other Income
89.55
1,795.63
-1,706.08
-95.01%
Other Income
0.83
-3.66
4.49
122.68%
Operating Profit (PBDIT)
90.38
1,791.97
-1,701.59
-94.96%
Interest
46.99
0.00
46.99
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
43.39
1,791.97
-1,748.58
-97.58%
Depreciation
1.28
0.00
1.28
Profit Before Tax
71.92
1,791.97
-1,720.05
-95.99%
Tax
18.81
192.18
-173.37
-90.21%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
53.11
1,599.79
-1,546.68
-96.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
53.11
1,599.79
-1,546.68
-96.68%
Equity Capital
22.46
1,002.09
-979.63
-97.76%
Face Value
10.00
10.00
0.00
Reserves
0.00
15,243.27
-15,243.27
-100.00%
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
56.49%
1.91%
0.00
54.58%
Gross Profit Margin
27.37%
1.91%
0.00
25.46%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 158.53 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 33.22% vs 42.26% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 53.11 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 18.58% vs 32.79% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.55 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 21.54% vs 38.70% in Dec 2023
Nine Monthly - Interest
Interest 46.99 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 59.40% vs 65.43% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 56.49%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023