Central Depository Services (India) Limited
NSE:CDSL.NS
1435.25 (INR) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,122.566 | 5,550.868 | 5,513.308 | 3,437.171 | 2,250.593 | 1,946.519 | 1,910.244 | 1,460.02 | 1,228.54 | 1,052.83 | 889.34 | 907.48 |
| Cost of Revenue
| 1,853.567 | 809.907 | 1,041.688 | 734.224 | 729.199 | 493.779 | 416.364 | 266.56 | 228.22 | 203.76 | 175.62 | 172.61 |
| Gross Profit
| 6,268.999 | 4,740.961 | 4,471.62 | 2,702.947 | 1,521.394 | 1,452.74 | 1,493.88 | 1,193.46 | 1,000.32 | 849.07 | 713.72 | 734.87 |
| Gross Profit Ratio
| 0.772 | 0.854 | 0.811 | 0.786 | 0.676 | 0.746 | 0.782 | 0.817 | 0.814 | 0.806 | 0.803 | 0.81 |
| Reseach & Development Expenses
| 633.232 | 383.955 | 264.269 | 199.102 | 153.631 | 139.808 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 633.232 | 144.889 | 57.138 | 58.289 | 55.117 | 25.364 | 27.774 | 22.99 | 27.09 | 24.28 | 23.5 | 24.35 |
| Selling & Marketing Expenses
| 964.253 | 24.171 | 12.739 | 9.652 | 11.093 | 18.654 | 7.039 | 5.15 | 11.81 | 3.08 | 3.96 | 4.64 |
| SG&A
| 1,597.485 | 169.06 | 69.877 | 67.941 | 66.21 | 44.018 | 34.813 | 28.14 | 38.9 | 27.36 | 27.46 | 28.99 |
| Other Expenses
| 0 | 658.483 | 35.181 | 6.065 | 8.102 | 8.632 | 7.581 | 7.73 | 10.43 | 6.8 | 1.5 | 3.65 |
| Operating Expenses
| 2,595.422 | 1,702.332 | 822.386 | 599.745 | 673.575 | 431.145 | 397.361 | 393.69 | 376.99 | 430.06 | 404.7 | 392.47 |
| Operating Income
| 7,263.752 | 3,623.228 | 4,018.184 | 2,577.239 | 1,508.769 | 1,021.595 | 1,096.519 | 799.77 | 623.33 | 419.01 | 309.02 | 342.4 |
| Operating Income Ratio
| 0.894 | 0.653 | 0.729 | 0.75 | 0.67 | 0.525 | 0.574 | 0.548 | 0.507 | 0.398 | 0.347 | 0.377 |
| Total Other Income Expenses Net
| 884.566 | 561.966 | 436.732 | 467.64 | -144.291 | -415.229 | -366.912 | 53.957 | 75.89 | 389.02 | -276.45 | 4.46 |
| Income Before Tax
| 5,570.947 | 3,651.543 | 4,085.472 | 2,595.234 | 1,364.478 | 1,482.073 | 1,414.178 | 1,165.63 | 1,313.12 | 808.03 | 616.38 | 664.27 |
| Income Before Tax Ratio
| 0.686 | 0.658 | 0.741 | 0.755 | 0.606 | 0.761 | 0.74 | 0.798 | 1.069 | 0.767 | 0.693 | 0.732 |
| Income Tax Expense
| 1,364.575 | 891.942 | 967.391 | 582.561 | 297.296 | 333.807 | 377.795 | 299.78 | 401.87 | 233.12 | 126.52 | 154.16 |
| Net Income
| 4,191.058 | 2,759.39 | 3,111.812 | 2,003.405 | 1,061.553 | 1,135.145 | 1,031.778 | 857.81 | 909.99 | 576.69 | 493.5 | 499.39 |
| Net Income Ratio
| 0.516 | 0.497 | 0.564 | 0.583 | 0.472 | 0.583 | 0.54 | 0.588 | 0.741 | 0.548 | 0.555 | 0.55 |
| EPS
| 20.05 | 13.205 | 14.89 | 9.585 | 5.08 | 5.43 | 4.935 | 4.105 | 4.355 | 2.76 | 2.36 | 2.39 |
| EPS Diluted
| 20.05 | 13.205 | 14.89 | 9.585 | 5.08 | 5.43 | 4.935 | 4.105 | 4.355 | 2.76 | 2.36 | 2.39 |
| EBITDA
| 5,874.101 | 3,887.873 | 4,200.199 | 2,687.469 | 1,622.003 | 1,118.648 | 1,149.62 | 836.834 | 665.24 | 481.43 | 358.7 | 368.48 |
| EBITDA Ratio
| 0.719 | 0.693 | 0.714 | 0.691 | 0.504 | 0.411 | 0.528 | 0.451 | 0.114 | 0.2 | 0.205 | 0.213 |