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Share the post "CSL Finance ‘s Q3 2024-25 Latest News: Revenue Grows by 17.59% YoY"
Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 17.59 % in the past year, decrease in net sales/revenue by -1.23 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 28.33 %. Marginal increase in other income during this quarter, up by 21.26%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for CSL Finance Limited. Notable increase of 0.32 % in net profit Year to Year, CSL Finance Limited’s profitability dropped by -6.05 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 0.27 % Year to Year. EPS decreased by -6.12 % in previous quarter. Analysis needed for shareholder value.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 45.404 Cr | Rs. 54.056 Cr | Rs. 53.392 Cr | -1.23 % | + 17.59 % |
| Expenses | Rs. 10.4 Cr | Rs. 13.6 Cr | Rs. 13.52 Cr | -0.59 % | + 30 % |
| Operating Profit | Rs. 35 Cr | Rs. 40.46 Cr | Rs. 39.87 Cr | -1.46 % | + 13.91 % |
| OPM % | 77.09 % | 74.85 % | 74.67 % | -0.18 % | -2.42 % |
| Other Income | Rs. 0.24 Cr | Rs. 0.254 Cr | Rs. 0.308 Cr | + 21.26 % | + 28.33 % |
| Interest | Rs. 11.12 Cr | Rs. 15.54 Cr | Rs. 17.19 Cr | + 10.62 % | + 54.59 % |
| Depreciation | Rs. 0.36 Cr | Rs. 0.45 Cr | Rs. 0.44 Cr | -2.22 % | + 22.22 % |
| Profit before tax | Rs. 23.76 Cr | Rs. 24.72 Cr | Rs. 22.55 Cr | -8.78 % | -5.09 % |
| Tax % | 29.64 % | 27.78 % | 25.63 % | -2.15 % | -4.01 % |
| Net Profit | Rs. 16.72 Cr | Rs. 17.85 Cr | Rs. 16.77 Cr | -6.05 % | + 0.3 % |
| EPS in Rs | Rs. 7.32 | Rs. 7.75 | Rs. 7.36 | -5.03 % | + 0.55 % |
Today, we’re looking at CSL Finance Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 17.59 %. However, it did see a marginal slip of -1.23 % from the previous quarter. Expenses decreased slightly by -0.59 % quarter-on-quarter, aligning with the annual rise of 30 %. Operating profit, while up 13.91 % compared to last year, faced a quarter-on-quarter dip of -1.46 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -2.42 %, but a shrinkage of -0.18 % sequentially. Other income rose by 21.26 % compared to the last quarter, despite an annual growth of 28.33 %. Interest expenses surged remarkably by 10.62 % from the previous quarter, yet the year-over-year increase remains at a moderate 54.59 %. Depreciation costs fell by -2.22 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 22.22 %. Profit before tax declined annually by -5.09 % but saw a reduction from the preceding quarter by -8.78 %.
Tax expenses as a percentage of profits decreased slightly by -4.01 % compared to last year, with a more notable quarter-on-quarter decrease of -2.15 %. Net profit rose by 0.3 % year-on-year but witnessed a -6.05 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 0.55 % but a quarterly fall of -5.03 %. In summary, CSL Finance Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 45.404 Cr | Rs. 54.056 Cr | Rs. 53.392 Cr | -1.23 % | + 17.59 % |
| Expenses | Rs. 10.4 Cr | Rs. 13.6 Cr | Rs. 13.52 Cr | -0.59 % | + 30 % |
| Operating Profit | Rs. 35 Cr | Rs. 40.46 Cr | Rs. 39.87 Cr | -1.46 % | + 13.91 % |
| Net Profit | Rs. 16.72 Cr | Rs. 17.85 Cr | Rs. 16.77 Cr | -6.05 % | + 0.3 % |
| EPS in Rs | Rs. 7.32 | Rs. 7.75 | Rs. 7.36 | -5.03 % | + 0.55 % |
In reviewing CSL Finance Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 17.59 % year-on-year growth, although there was a slight dip of -1.23 % from the previous quarter. Expenses rose by 30 % compared to the previous year, with a decrease of -0.59 % quarter-on-quarter. Operating Profit surged by 13.91 % annually, and saw a -1.46 % decrease from the last quarter.
Net Profit showed yearly increase of 0.3 %, and experienced a -6.05 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 0.55 % annually, however dipped by -5.03 % compared to the last quarter. In essence, while CSL Finance Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
