Cholamandalam Investment and Finance Company Limited (CHOLAFIN.BO)
INR 1211.35
(-2.48%)
INR 1211.35
(-2.48%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 86.08 Billion | 71.45 Billion | 58.64 Billion | 50.2 Billion | 41.31 Billion | 35.12 Billion |
| Cost of Revenue | 80.98 Billion | 1.27 Billion | 1.17 Billion | 1.05 Billion | 1.12 Billion | 587.6 Million |
| Gross Profit | 5.1 Billion | 70.17 Billion | 57.46 Billion | 49.15 Billion | 40.18 Billion | 34.53 Billion |
| Operating Expenses | 25.27 Billion | 26.8 Billion | 20.76 Billion | 15.94 Billion | 16.45 Billion | 13.89 Billion |
| Selling, General and Administrative Expenses | 25.27 Billion | 1.58 Billion | 1.34 Billion | 564.3 Million | 615 Million | 639.1 Million |
| Research and Development Expenses | - | 0.28 | 0.29 | 0.21 | 0.18 | 0.26 |
| Other Expenses | - | -24.99 Billion | -19.13 Billion | -14.96 Billion | -14.88 Billion | 4 Million |
| Cost and Expenses | 25.27 Billion | 34.75 Billion | 29.11 Billion | 25.23 Billion | 21.94 Billion | 14.66 Billion |
| Operating Income | - | 102.56 Billion | 81.09 Billion | 79.78 Billion | 71.11 Billion | 57.34 Billion |
| Interest Expense | 92.13 Billion | 57.33 Billion | 42.78 Billion | 45.6 Billion | 45.78 Billion | 35.74 Billion |
| Income Tax Expense | 11.94 Billion | 9.37 Billion | 7.48 Billion | 5.26 Billion | 5.34 Billion | 6.34 Billion |
| Earnings before Tax | 46.05 Billion | 36.14 Billion | 29.07 Billion | 20.47 Billion | 15.88 Billion | 18.31 Billion |
| Net Income | 34.2 Billion | 26.64 Billion | 21.53 Billion | 15.2 Billion | 10.53 Billion | 11.98 Billion |
| Earnings Per Share Basic | 41.17 | 32.42 | 26.24 | 18.55 | 13.39 | 15.33 |
| Earnings Per Share Diluted | 41.06 | 32.38 | 26.19 | 18.52 | 13.37 | 15.31 |
| Weighted Average Shares Outstanding | 830.71 Million | 821.94 Million | 820.58 Million | 819.66 Million | 787.18 Million | 781.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 832.91 Million | 822.9 Million | 822.17 Million | 821.09 Million | 788.06 Million | 782.3 Million |
| Gross Margin | 0.06 | 0.98 | 0.98 | 0.98 | 0.97 | 0.98 |
| EBIT Margin | 1.64 | 1.45 | 1.40 | 1.61 | 1.75 | 1.65 |
| Profit Margin | 0.40 | 0.37 | 0.37 | 0.30 | 0.26 | 0.34 |
| EBITDA | 140.99 Billion | 95.29 Billion | 73.3 Billion | 71.58 Billion | 66.29 Billion | 56.78 Billion |
| Earnings Before Tax Margin | - | 1.44 | 1.38 | 1.59 | 1.72 | 1.63 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 32.63 Billion | 58.56 Billion | 194.19 Billion | 54.99 Billion | 26.13 Billion | 24.91 Billion |
| Cost of Revenue | 31.21 Billion | 28.55 Billion | 94.28 Billion | 26.54 Billion | 24.86 Billion | 22.42 Billion |
| Gross Profit | 1.42 Billion | 30.01 Billion | 99.91 Billion | 28.44 Billion | 1.26 Billion | 2.48 Billion |
| Operating Expenses | 13.36 Billion | 12.04 Billion | 40.68 Billion | 12.3 Billion | 10.98 Billion | 10.26 Billion |
| Selling, General and Administrative Expenses | - | 6.93 Billion | - | 7.75 Billion | 6.94 Billion | 6.37 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 13.36 Billion | -11.45 Billion | -40.68 Billion | -12.3 Billion | -10.52 Billion | -9.87 Billion |
| Cost and Expenses | 43.94 Billion | 40 Billion | 134.96 Billion | 38.84 Billion | 35.39 Billion | 32.3 Billion |
| Operating Income | 19.27 Billion | 18.56 Billion | 59.22 Billion | 16.14 Billion | 15.15 Billion | 14.64 Billion |
| Interest Expense | 30.58 Billion | 27.96 Billion | 92.3 Billion | 25.79 Billion | 24.4 Billion | 22.04 Billion |
| Income Tax Expense | 3.37 Billion | 3.27 Billion | 11.94 Billion | 3.78 Billion | 2.84 Billion | 2.88 Billion |
| Earnings before Tax | 13.04 Billion | 12.74 Billion | 46.05 Billion | 14.27 Billion | 11.56 Billion | 10.61 Billion |
| Net Income | 9.67 Billion | 9.47 Billion | 34.2 Billion | 10.65 Billion | 8.72 Billion | 7.72 Billion |
| Earnings Per Share Basic | 11.52 | 11.27 | - | 12.68 | 10.40 | 9.40 |
| Earnings Per Share Diluted | 11.49 | 11.25 | - | 12.65 | 10.37 | 9.37 |
| Weighted Average Shares Outstanding | 840.1 Million | 840.24 Million | 830.71 Million | 842.07 Million | 838.48 Million | 822.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 842.29 Million | 841.91 Million | 832.94 Million | 842.07 Million | 840.9 Million | 824.83 Million |
| Gross Margin | 0.04 | 0.51 | 0.51 | 0.52 | 0.05 | 0.10 |
| EBIT Margin | 0.61 | 0.33 | - | 0.31 | 0.60 | 0.60 |
| Profit Margin | 0.30 | 0.16 | 0.18 | 0.19 | 0.33 | 0.31 |
| EBITDA | 19.9 Billion | 19.15 Billion | - | 16.89 Billion | 15.61 Billion | 15.03 Billion |
| Earnings Before Tax Margin | 0.59 | 0.32 | 0.30 | 0.29 | 0.58 | 0.59 |
BSTO
6122
SYSR
SARTHAKIND
0MT8
1591