CSL Finance Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 17.78% vs 41.11% in Sep 2024

Standalone Net Profit

YoY Growth in quarter ended Sep 2025 is 37.03% vs 20.45% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 23.68% vs 38.23% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 33.85% vs 74.61% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024

Compare Quarterly Results Of CSL Finance With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

63.67

8.59

55.08

641.21%

Other Operating Income

0.00

Total Operating income

63.67

8.59

55.08

641.21%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

8.00

0.50

7.50

1,500.00%

Power Cost

0.00

Manufacturing Expenses

0.17

0.00

0.17

Selling and Distribution Expenses

0.00

Other Expenses

5.46

0.18

5.28

2,933.33%

Total Expenditure (Excl Depreciation)

13.63

0.68

12.95

1,904.41%

Operating Profit (PBDIT) excl Other Income

50.04

7.91

42.13

532.62%

Other Income

0.16

0.00

0.16

Operating Profit (PBDIT)

50.20

7.91

42.29

534.64%

Interest

20.80

0.00

20.80

Exceptional Items

0.00

Gross Profit (PBDT)

29.40

7.91

21.49

271.68%

Depreciation

0.54

0.00

0.54

Profit Before Tax

28.86

7.91

20.95

264.85%

Tax

4.40

1.88

2.52

134.04%

Provisions and contingencies

0.00

Profit After Tax

24.46

6.03

18.43

305.64%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

24.46

6.03

18.43

305.64%

Equity Capital

22.49

1.48

21.01

1,419.59%

Face Value

10.00

5.00

0.00

Reserves

0.00

Earnings per share (EPS)

10.88

20.37

-9.49

-46.59%

Diluted Earnings per share

10.65

20.41

-9.76

-47.82%

Operating Profit Margin (Excl OI)

78.59%

92.08%

0.00

-13.49%

Gross Profit Margin

46.18%

92.08%

0.00

-45.90%

PAT Margin

38.42%

70.20%

0.00

-31.78%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 63.67 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 7.10% vs 5.17% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 17.78% vs 41.11% in Sep 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 24.46 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 14.73% vs 12.33% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 37.03% vs 20.45% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 50.04 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 8.48% vs 6.81% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 23.68% vs 38.23% in Sep 2024

Quarterly - Interest

Interest 20.80 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 14.04% vs 1.73% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 33.85% vs 74.61% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 78.59%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024