Cholamandalam Investment and Finance Company Limited (CHOLAFIN.NS)
INR 1487.8
(-0.29%)
INR 1487.8
(-0.29%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 86.08 Billion | 73.57 Billion | 58.64 Billion | 50.2 Billion | 41.31 Billion | 35.12 Billion |
| Cost of Revenue | -99.66 Billion | 1.27 Billion | 1.17 Billion | 1.05 Billion | 1.12 Billion | 587.6 Million |
| Gross Profit | 185.75 Billion | 72.29 Billion | 57.46 Billion | 49.15 Billion | 40.18 Billion | 34.53 Billion |
| Operating Expenses | 25.27 Billion | 28.93 Billion | 20.76 Billion | 16.5 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 | 19.42 Billion | 15.93 Billion | 15.84 Billion | 4 Million |
| Cost and Expenses | 25.27 Billion | 26.98 Billion | 20.79 Billion | 15.94 Billion | 25.46 Billion | 13.89 Billion |
| Operating Income | 60.81 Billion | 36.15 Billion | 29.01 Billion | 20.44 Billion | 15.88 Billion | 54.06 Billion |
| Interest Expense | 92.13 Billion | 57.48 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 | 36.02 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 | 2.16 | 0.98 | 0.98 | 0.98 | 0.97 | 0.98 |
| EBIT Margin | 1.64 | -0.00 | 0.00 | 0.00 | -0.00 | 1.56 |
| Profit Margin | 0.40 | 0.36 | 0.37 | 0.30 | 0.26 | 0.34 |
| EBITDA | 140.99 Billion | - | - | - | - | 56.78 Billion |
| Earnings Before Tax Margin | 0.71 | 0.49 | 0.49 | 0.41 | 0.38 | 1.54 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 194.19 Billion | 54.99 Billion | 26.13 Billion | 24.91 Billion | 21.46 Billion | 73.57 Billion |
| Cost of Revenue | 94.28 Billion | 26.54 Billion | 24.86 Billion | 22.42 Billion | 20.44 Billion | 1.27 Billion |
| Gross Profit | 99.91 Billion | 28.44 Billion | 1.26 Billion | 2.48 Billion | 1.02 Billion | 72.29 Billion |
| Operating Expenses | 40.68 Billion | 12.3 Billion | 10.98 Billion | 10.26 Billion | 8.36 Billion | 28.93 Billion |
| Selling, General and Administrative Expenses | - | 7.75 Billion | 6.94 Billion | 6.37 Billion | 3.71 Billion | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -40.68 Billion | -12.3 Billion | -10.52 Billion | -9.87 Billion | -7.97 Billion | -24.99 Billion |
| Cost and Expenses | 134.96 Billion | 38.84 Billion | 10.98 Billion | 10.26 Billion | 7.51 Billion | 26.98 Billion |
| Operating Income | 59.22 Billion | 16.14 Billion | 11.56 Billion | 10.61 Billion | 9.55 Billion | 36.15 Billion |
| Interest Expense | 92.3 Billion | 25.79 Billion | 24.4 Billion | 22.04 Billion | 20.06 Billion | 57.48 Billion |
| Income Tax Expense | 11.94 Billion | 3.78 Billion | 2.84 Billion | 2.88 Billion | 2.42 Billion | 9.37 Billion |
| Earnings before Tax | 46.05 Billion | 14.27 Billion | 11.56 Billion | 10.61 Billion | 9.52 Billion | 36.02 Billion |
| Net Income | 34.2 Billion | 10.65 Billion | 8.72 Billion | 7.72 Billion | 7.09 Billion | 26.64 Billion |
| Earnings Per Share Basic | - | 12.68 | 10.40 | 9.40 | 8.63 | - |
| Earnings Per Share Diluted | - | 12.65 | 10.37 | 9.37 | 8.62 | - |
| Weighted Average Shares Outstanding | 830.71 Million | 841.64 Million | 838.48 Million | 822.5 Million | 822.21 Million | 821.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 832.94 Million | 841.64 Million | 840.9 Million | 824.83 Million | 823.59 Million | 822.9 Million |
| Gross Margin | 0.51 | 0.52 | 0.05 | 0.10 | 0.05 | 0.98 |
| EBIT Margin | - | 0.31 | 0.46 | 0.44 | -0.00 | - |
| Profit Margin | 0.18 | 0.19 | 0.33 | 0.31 | 0.33 | 0.36 |
| EBITDA | - | 16.89 Billion | 12.02 Billion | 11 Billion | -34.4 Million | - |
| Earnings Before Tax Margin | 0.30 | 0.29 | 0.44 | 0.43 | 0.45 | 0.49 |
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