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Cholamandalam Investment & Finance Company Profit & Loss Annual
Trade| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Revenue | 18,993.64 | 12,884.10 | 10,124.64 | 9,574.53 |
| Total Revenue | 18,993.64 | 12,884.10 | 10,124.64 | 9,574.53 |
| Costof Revenue Total | 9,230.75 | 5,735.63 | 4,288.83 | 4,565.96 |
| Gross Profit | 9,762.89 | 7,148.47 | 5,835.81 | 5,008.57 |
| Selling/ General/ Admin Expenses Total | 2,478.60 | 2,763.35 | 2,042.04 | 1,532.12 |
| Depreciation/ Amortization | 198.06 | 121.09 | 100.63 | 102.30 |
| Unusual Expense( Income) | 1,317.60 | 849.71 | 880.34 | 1,322.11 |
| Other Operating Expenses Total | 1,589.55 | 7.55 | 2.92 | 2.68 |
| Total Operating Expense | 14,814.56 | 9,477.33 | 7,314.80 | 7,525.51 |
| Operating Income | 4,179.08 | 3,406.77 | 2,809.84 | 2,049.02 |
| Interest Inc( Exp) Net- Non- Op Total | 1,459.80 | -120.80 | 140.80 | -8.00 |
| Other Net | 280.25 | 220.56 | 83.75 | 0.20 |
| Net Income Before Taxes | 4,605.31 | 3,614.59 | 2,907.60 | 2,047.90 |
| Provisionfor Income Taxes | 1,194.57 | 937.92 | 748.71 | 526.51 |
| Net Income After Taxes | 3,410.74 | 2,676.67 | 2,158.89 | 1,521.39 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity In Affiliates | 93.20 | -118.20 | -53.80 | -5.30 |
| Net Income Before Extra Items | 3,420.06 | 2,664.85 | 2,153.51 | 1,520.86 |
| Net Income | 3,420.06 | 2,664.85 | 2,153.51 | 1,520.86 |
| Income Availableto Com Excl Extra Ord | 3,420.06 | 2,664.85 | 2,153.51 | 1,520.86 |
| Income Availableto Com Incl Extra Ord | 3,420.06 | 2,664.85 | 2,153.51 | 1,520.86 |
| Diluted Net Income | 3,420.06 | 2,664.85 | 2,153.51 | 1,520.86 |
| Diluted Weighted Average Shares | 83.29 | 82.29 | 82.22 | 82.11 |
| Diluted EPS Excluding Extra Ord Items | 41.06 | 32.38 | 26.19 | 18.52 |
| DPS- Common Stock Primary Issue | 2.00 | 2.00 | 2.00 | 2.00 |
| Diluted Normalized EPS | 52.78 | 40.04 | 34.14 | 38.82 |
| Research Development | - | 0.00 | 0.40 | 3.40 |
| Gain( Loss)on Saleof Assets | - | -6.60 | -0.70 | -5.20 |
| Total Extraordinary Items | - | - | - | 0.00 |
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