CSLFINANCE — CSL Finance Income Statement

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Annual income statement for CSL Finance, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	746	1,172	1,656	2,151	2,561
Cost of Revenue
Gross Profit	636	900	1,225	1,497	1,720
Selling / General / Administrative Expenses
Depreciation and Amortization
Operating Interest Expense / Income
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	300	560	810	1,190	1,444
Operating Profit	446	613	847	961	1,116
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Other Net Non Operating Costs
Net Income Before Taxes	448	615	856	969	1,121
Provision for Income Taxes
Net Income After Taxes	334	456	634	721	861
Net Income Before Extraordinary Items
Net Income	334	456	634	721	861
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	334	456	634	721	861
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	19.2	22.7	30	35.2	37.7
Dividends per Share
Special Dividends per Share