	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31	R 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31	TTM Jun 30
	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31	R 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31	TTM Jun 30
Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS	12M IR
Total Revenue	231.12	105.79	112.96	93.11	44.38	40.55	41.36	57.85	60.86	61.68	74.63	117.28	165.89	215.49	256.06	266.60
Cost of Operating Revenue	221.65	98.03	102.75	77.99	22.03	10.37	-	0.27	0.20	0.27	0.24	0.11	0.26	0.48	0.49	0.47
Total Operating Expenses	222.97	99.21	104.05	80.33	24.75	13.88	9.35	11.48	12.68	10.66	15.57	24.98	32.90	42.10	49.86	52.63
Operating Profit	8.14	6.58	8.91	12.78	19.63	26.67	32.01	46.36	48.18	51.02	59.05	92.30	132.99	173.39	206.21	213.97
Operating Margin	3.5	6.2	7.9	13.7	44.2	65.8	77.4	80.1	79.2	82.7	79.1	78.7	80.2	80.5	80.5	80.3
Financing Income/(Expense) - Net	-2.00	-0.58	0.85	-1.09	-1.34	-3.01	-6.33	-11.80	-10.57	-7.01	-10.75	-27.15	-42.94	-64.91	-83.57	-89.03
Profit before Taxes	6.13	5.96	9.99	12.26	18.49	23.78	25.78	34.06	31.74	39.36	44.75	61.53	85.60	96.88	112.10	114.23
Income Taxes	2.01	1.76	2.79	4.27	5.43	7.36	7.71	10.26	9.27	11.83	11.30	15.90	22.23	24.79	25.99	27.29
Profit after Tax	4.12	4.20	7.20	7.99	13.06	16.42	18.08	23.79	22.47	27.53	33.45	45.63	63.36	72.09	86.11	86.94
PAT Margin	1.8	4.0	6.4	8.6	29.4	40.5	43.7	41.1	36.9	44.6	44.8	38.9	38.2	33.5	33.6	32.6
EPS - Basic - ex Extraordinary Items	3.97	3.22	5.16	5.69	9.30	11.69	11.29	13.34	12.29	15.03	17.83	22.01	28.63	31.64	37.80	38.15
EPS - Diluted - ex Extraordinary Items	3.70	2.99	5.16	5.69	9.30	11.69	10.67	12.90	12.23	15.00	17.72	21.39	28.30	31.30	37.50	37.93
EBIT	8.14	6.58	8.91	12.78	19.63	26.67	32.01	46.36	48.18	51.02	59.05	92.30	132.99	173.39	206.21	213.97
EBITDA	8.19	6.65	8.98	12.88	19.72	26.79	32.16	46.91	48.92	51.63	59.70	93.33	134.36	175.11	208.30	216.19
EBITDA Margin	3.5	6.3	8.0	13.8	44.4	66.1	77.8	81.1	80.4	83.7	80.0	79.6	81.0	81.3	81.3	81.1

Balance Sheet

Abridged

Understanding Balance Sheet

CSL Finance Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	R 2018 Mar 31	R 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	R 2018 Mar 31	R 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	PRESS
Property Plant & Equipment - Net	1	0	1	0	1	1	1	4	3	3	6	7	7	8	7
Total Assets	67	83	83	90	110	149	287	336	332	348	532	779	985	1,245	1,488
Long Term Debt	0	0	0	0	0	0	102	124	98	45	161	215	290	313	856
Total Liabilities	1	13	6	5	12	34	103	125	100	88	211	416	511	703	866
Total Shareholders' Equity	65	70	77	85	98	114	183	211	233	259	321	363	475	542	622
Total Equity	65	70	77	85	98	114	183	211	233	259	321	363	475	542	622
Total Liabilities & Equity	67	83	83	90	110	149	287	336	332	348	532	779	985	1,245	1,488
Total Current Assets	57	64	59	86	109	147	-	-	-	-	-	-	-	-	-
Total Current Liabilities	1	13	6	5	12	34	-	-	-	-	-	-	-	-	-

Cash Flow

Abridged

Understanding Cash Flow Statement

CSL Finance Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31	R 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31	R 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	4.28	4.72	7.20	8.41	9.80	12.59	17.64	24.20	28.16	31.75	33.76	54.46	68.83	85.90	94.18
Working Capital - Increase/(Decrease)	0.80	-9.80	-2.42	-12.86	-29.58	-28.90	-132.40	-39.77	4.55	-9.69	-192.25	-221.13	-196.17	-258.39	-232.90
Net CF from Operating Activities	5.08	-5.07	4.79	-4.45	-19.79	-16.32	-114.76	-15.57	32.71	22.06	-158.49	-166.67	-127.34	-172.49	-138.72
Capital Expenditures - Net	0.42	-0.08	0.15	0.03	0.14	0.24	0.30	1.11	0.16	0.23	3.50	2.13	1.29	1.61	1.68
Net CF from Investing Activities	1.80	-5.87	3.76	6.85	11.91	4.20	-0.66	-0.72	-0.16	-0.23	-3.50	-2.13	-1.81	-1.61	-1.00
Dividends Paid - Cash - Total	-	-	-	-	-	-	0.56	1.04	1.46	1.49	1.82	5.08	5.61	5.70	6.83
Stock - Issuance/(Retirement) - Net	5.39	0.22	0.24	-	-	-	49.12	4.49	0.56	0.79	37.00	0.05	54.68	0.21	0.34
Debt - LT & ST - Issuance/(Retirement) - Total	-12.27	11.51	-7.98	-2.31	7.31	21.44	57.48	19.65	-26.35	-15.66	122.21	201.17	93.80	189.29	158.78
Net Cash Flow from Financing Activities	-6.88	11.73	-7.74	-2.31	7.31	21.44	107.62	23.10	-27.24	-16.36	157.39	196.14	142.87	183.81	152.25
Free Cash Flow to Equity	-7.60	6.51	-3.34	-6.78	-12.62	4.87	-57.57	2.96	6.20	6.16	-39.78	32.37	-34.84	15.20	18.38
Free Operating CF net dividend	4.62	-5.10	4.64	-4.48	-19.93	-16.56	-115.64	-17.73	31.09	20.30	-163.87	-173.91	-134.43	-179.80	-147.29
Free Operating CF	4.62	-5.10	4.64	-4.48	-19.93	-16.56	-115.08	-16.68	32.54	21.79	-162.05	-168.83	-128.82	-174.10	-140.45

Business Segment Analysis

FY End:

Mar 25

CSL Finance Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Business of Financing (100.0%)₹ 1.61 Cr

Revenue / Sales

Business of Financing (100.0%)₹ 215.49 Cr

Assets

Business of Financing (100.0%)₹ 1,245.07 Cr

Operating Income

Business of Financing (100.0%)₹ 173.39 Cr

Regional Segment Analysis

FY End:

Mar 25

CSL Finance Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

India (100.0%)₹ 215.49 Cr

Assets

India (100.0%)₹ 1,245.07 Cr

Historical Segment Analysis

Track how CSL Finance Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31
	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31
Business of Financing	1	0	0	4	2	1	2

Frequently Asked Questions

What is the revenue of CSL Finance Ltd.?

The latest trailing twelve month revenue of CSL Finance Ltd. is ₹ 266.60 Cr, reflecting a 1-year growth of 19.33% and a 3-year CAGR of 27.88%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of CSL Finance Ltd.?

The latest trailing twelve month net profit (PAT) of CSL Finance Ltd. is ₹ 86.11 Cr, with a 3-year earnings CAGR of 18.69%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of CSL Finance Ltd.?

The trailing twelve month EBITDA of CSL Finance Ltd. is approximately ₹ 214.69 Cr (based on an operating margin of 80.53%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of CSL Finance Ltd.?

The trailing twelve month Earnings Per Share (EPS) of CSL Finance Ltd. is 37.93. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of CSL Finance Ltd.?

The debt-to-equity ratio of CSL Finance Ltd. stands at 0.00. The interest coverage ratio is 2.47x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of CSL Finance Ltd.?

The estimated book value per share of CSL Finance Ltd. is 276.80 (derived from a P/B ratio of 0.83 and market price of ₹ 230.00), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of CSL Finance Ltd.?

The trailing twelve month operating cash flow of CSL Finance Ltd. is ₹ -138.72 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does CSL Finance Ltd. report consolidated or standalone financials?

CSL Finance Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.