CSL Finance Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 20.17% vs 17.60% in Dec 2024

Standalone Net Profit

YoY Growth in quarter ended Dec 2025 is 24.75% vs 0.30% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 19.19% vs 13.91% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 26.64% vs 54.59% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024

Compare Quarterly Results Of CSL Finance With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

64.16

84.30

-20.14

-23.89%

Other Operating Income

0.00

5.52

-5.52

-100.00%

Total Operating income

64.16

89.82

-25.66

-28.57%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

8.67

15.91

-7.24

-45.51%

Power Cost

0.00

Manufacturing Expenses

0.13

0.00

0.13

Selling and Distribution Expenses

0.00

Other Expenses

7.84

13.46

-5.62

-41.75%

Total Expenditure (Excl Depreciation)

16.64

29.37

-12.73

-43.34%

Operating Profit (PBDIT) excl Other Income

47.52

60.45

-12.93

-21.39%

Other Income

0.27

0.01

0.26

2,600.00%

Operating Profit (PBDIT)

47.79

60.46

-12.67

-20.96%

Interest

21.77

42.12

-20.35

-48.31%

Exceptional Items

0.00

Gross Profit (PBDT)

26.02

18.34

7.68

41.88%

Depreciation

0.54

1.20

-0.66

-55.00%

Profit Before Tax

25.49

17.14

8.35

48.72%

Tax

4.57

4.06

0.51

12.56%

Provisions and contingencies

0.00

Profit After Tax

20.92

13.08

7.84

59.94%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

20.92

13.08

7.84

59.94%

Equity Capital

22.49

50.24

-27.75

-55.23%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

9.30

2.60

6.70

257.69%

Diluted Earnings per share

9.79

2.60

7.19

276.54%

Operating Profit Margin (Excl OI)

74.06%

71.71%

0.00

2.35%

Gross Profit Margin

40.55%

21.76%

0.00

18.79%

PAT Margin

32.61%

15.52%

0.00

17.09%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 64.16 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 0.77% vs 7.10% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 20.17% vs 17.60% in Dec 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 20.92 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -14.47% vs 14.73% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 24.75% vs 0.30% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 47.52 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -5.04% vs 8.48% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 19.19% vs 13.91% in Dec 2024

Quarterly - Interest

Interest 21.77 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 4.66% vs 14.04% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 26.64% vs 54.59% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 74.06%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024