CSL Finance

Market Cap: Micro Cap
Industry: Finance/NBFC
ISIN: INE718F01018
NSEID: CSLFINANCE
BSEID: 530067

INR

257.00

2.5 (0.98%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 15.81 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2024 is 17.60% vs 45.37% in Dec 2023

Standalone Net Profit

YoY Growth in quarter ended Dec 2024 is 0.30% vs 40.50% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2024 is 13.91% vs 49.00% in Dec 2023

Interest

YoY Growth in quarter ended Dec 2024 is 54.59% vs 50.27% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023

Compare Quarterly Results Of CSL Finance With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

53.39

24,827.54

-24,774.15

-99.78%

Other Operating Income

0.00

-5,965.56

5,965.56

100.00%

Total Operating income

53.39

18,861.98

-18,808.59

-99.72%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

6.96

737.82

-730.86

-99.06%

Power Cost

0.00

Manufacturing Expenses

0.17

16,700.92

-16,700.75

-100.00%

Selling and Distribution Expenses

0.00

312.23

-312.23

-100.00%

Other Expenses

6.39

514.71

-508.32

-98.76%

Total Expenditure (Excl Depreciation)

13.52

18,265.68

-18,252.16

-99.93%

Operating Profit (PBDIT) excl Other Income

39.87

596.30

-556.43

-93.31%

Other Income

0.31

-2.77

3.08

111.19%

Operating Profit (PBDIT)

40.18

593.53

-553.35

-93.23%

Interest

17.19

0.00

17.19

Exceptional Items

0.00

Gross Profit (PBDT)

22.99

593.53

-570.54

-96.13%

Depreciation

0.44

0.00

0.44

Profit Before Tax

22.55

593.53

-570.98

-96.20%

Tax

5.78

42.71

-36.93

-86.47%

Provisions and contingencies

0.00

Profit After Tax

16.77

550.82

-534.05

-96.96%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

16.77

550.82

-534.05

-96.96%

Equity Capital

22.46

1,002.09

-979.63

-97.76%

Face Value

10.00

0.00

Reserves

0.00

15,243.27

-15,243.27

-100.00%

Earnings per share (EPS)

7.47

5.50

1.97

35.82%

Diluted Earnings per share

7.28

5.49

1.79

32.60%

Operating Profit Margin (Excl OI)

74.68%

2.40%

0.00

72.28%

Gross Profit Margin

43.06%

2.39%

0.00

40.67%

PAT Margin

31.41%

2.22%

0.00

29.19%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 53.39 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -1.24% vs 5.81% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 17.60% vs 45.37% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 16.77 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -6.05% vs -3.46% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 0.30% vs 40.50% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 39.87 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -1.46% vs 3.66% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 13.91% vs 49.00% in Dec 2023

Quarterly - Interest

Interest 17.19 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 10.62% vs 8.98% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 54.59% vs 50.27% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 74.68%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023