Central Depository Services (India) Limited (CDSL.NS)

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1511.1 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	2,868.97	2,673.69	2,144.794	2,073.136	1,496.814	1,247.65	1,411.921	1,489.479	1,401.83	1,365.579	1,515.19	1,459.733	1,172.806	1,030.881	861.339	892.046	652.65	598.844	541.086	526.642	584.021	500.514	461.674	531.467	452.864	517.767	511.11	472.445	405.456	383.262	375.501	386.023	315.284	705.266	369.528	392.69	327.87
Cost of Revenue Numbers are in millions	356.36	281.836	393.869	374.804	350.459	-90.702	271.925	283.252	343.118	470.684	200.945	197.655	171.51	291.803	138.207	162.119	142.095	238.671	160.616	147.104	173.931	164.226	107.96	117.663	103.93	120.072	96.173	90.518	93.614	99.594	86.982	71.647	74.701	92.48	0	24.66	23.92
Gross Profit Numbers are in millions	2,512.61	2,391.854	1,750.925	1,698.332	1,146.355	1,338.352	1,139.996	1,206.227	1,058.712	894.895	1,314.245	1,262.078	1,001.296	739.078	723.132	729.927	510.555	360.173	380.47	379.538	410.09	336.288	353.714	413.804	348.934	397.695	414.937	381.927	311.842	283.668	288.519	314.376	240.583	612.786	369.528	368.03	303.95
Gross Profit Ratio Numbers are in millions	0.876	0.895	0.816	0.819	0.766	1.073	0.807	0.81	0.755	0.655	0.867	0.865	0.854	0.717	0.84	0.818	0.782	0.601	0.703	0.721	0.702	0.672	0.766	0.779	0.771	0.768	0.812	0.808	0.769	0.74	0.768	0.814	0.763	0.869	1	0.937	0.927
Reseach & Development Expenses Numbers are in millions	258.143	201.481	157.02	150.317	124.414	107.852	97.993	91.713	84.083	67.163	70.33	74.267	51.615	56.861	44.255	57.548	40.438	42.602	37.182	33.802	31.168	53.261	29.042	33.94	23.565	24.546	25.086	24.381	23.2	84.236	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	258.143	201.481	157.02	150.317	124.414	276.103	97.993	91.713	84.083	197.106	70.33	74.267	51.615	142.241	44.255	57.548	40.438	111.029	37.182	33.802	31.168	86.547	29.042	33.94	23.565	72.667	25.086	24.381	23.2	476.182	0	61.98	62.17	111.059	0	57.55	56.3
Selling & Marketing Expenses Numbers are in millions	267.378	275.973	236.849	224.487	226.045	24.171	173.932	191.539	259.035	13.689	130.615	123.388	119.895	9.652	93.952	104.571	101.657	11.093	123.434	113.302	142.763	18.854	78.918	83.723	80.365	7.039	71.087	66.137	70.414	5.151	0	0.3	1.97	11.81	0	5.6	3.18
SG&A Numbers are in millions	525.521	477.454	393.869	374.804	350.459	30.915	271.925	283.252	343.118	42.391	200.945	197.655	171.51	99.403	138.207	162.119	142.095	17.607	160.616	147.104	173.931	52.16	107.96	117.663	103.93	56.061	96.173	90.518	93.614	481.333	61.403	62.28	64.14	122.869	52.77	63.15	59.48
Other Expenses Numbers are in millions	295.088	-727.426	214.8	228.029	241.776	190.532	196.824	209.905	61.21	-395.852	114.159	191.773	125.101	-491.437	170.67	119.618	207.469	-452.863	143.792	166.897	150.276	-300.954	160.53	97.406	51.65	98.735	59.211	90.744	97.825	96.685	96.074	110.107	105.734	0	0	0	0
Operating Expenses Numbers are in millions	601.977	727.426	505.391	469.566	397.86	697.733	337.302	324.772	344.839	-71.212	313.447	300.653	280.392	44.588	188.153	212.398	154.606	57.631	250.051	164.231	210.539	55.329	151.576	107.439	116.801	129.002	120.965	95.983	92.788	103.192	97.814	86.994	81.969	89.07	212.795	137.86	138.07
Operating Income Numbers are in millions	1,741.28	1,664.428	1,450.222	1,447.807	990.271	818.91	993.711	1,074.157	713.873	870.876	1,000.798	961.425	720.904	694.49	534.979	517.529	355.949	302.542	130.419	215.307	199.551	280.959	202.138	306.365	232.133	268.693	293.972	285.944	219.054	180.476	190.705	227.382	158.614	511.506	214.599	230.17	165.88
Operating Income Ratio Numbers are in millions	0.607	0.623	0.676	0.698	0.662	0.656	0.704	0.721	0.509	0.638	0.661	0.659	0.615	0.674	0.621	0.58	0.545	0.505	0.241	0.409	0.342	0.561	0.438	0.576	0.513	0.519	0.575	0.605	0.54	0.471	0.508	0.589	0.503	0.725	0.581	0.586	0.506
Total Other Income Expenses Net Numbers are in millions	4.831	19.367	-0.267	-0.307	-11.625	-0.338	-0.375	-0.41	52.015	110.255	109.636	186.525	125.053	-5.29	170.614	119.558	207.405	55.694	143.792	166.897	150.276	150.892	160.53	97.406	51.65	98.735	59.211	90.744	97.825	96.685	96.074	110.107	105.734	-262.383	453.345	0	0
Income Before Tax Numbers are in millions	1,741.28	1,664.428	1,449.955	1,447.5	978.646	818.572	993.336	1,073.747	765.888	981.131	1,110.434	1,147.95	845.957	689.2	705.593	637.087	563.354	358.236	274.211	382.204	349.827	431.851	362.668	403.771	283.783	367.428	353.183	376.688	316.879	277.161	286.779	337.489	264.348	249.123	667.944	230.17	165.88
Income Before Tax Ratio Numbers are in millions	0.607	0.623	0.676	0.698	0.654	0.656	0.704	0.721	0.546	0.718	0.733	0.786	0.721	0.669	0.819	0.714	0.863	0.598	0.507	0.726	0.599	0.863	0.786	0.76	0.627	0.71	0.691	0.797	0.782	0.723	0.764	0.874	0.838	0.353	1.808	0.586	0.506
Income Tax Expense Numbers are in millions	404.631	389.859	375.149	357.779	241.788	187.371	245.642	269.147	189.782	199.945	274.086	287.322	206.038	172.751	165.299	148.39	96.121	76.836	58.155	91.607	70.698	89.962	78.094	102.23	63.521	108.15	99.217	108.22	62.208	41.949	83.068	92.069	82.692	67.358	220.913	64.03	49.57
Net Income Numbers are in millions	1,342.045	1,292.568	1,074.239	1,088.532	735.719	631.04	746.414	804.096	577.84	776.549	837.312	859.246	638.705	517.399	536.88	487.508	461.618	285.969	208.129	293.139	274.316	335.551	280.881	300.008	218.705	258.009	253.576	267.2	252.992	233.742	202.36	241.811	180.045	179.819	445.789	165.1	119.28
Net Income Ratio Numbers are in millions	0.468	0.483	0.501	0.525	0.492	0.506	0.529	0.54	0.412	0.569	0.553	0.589	0.545	0.502	0.623	0.547	0.707	0.478	0.385	0.557	0.47	0.67	0.608	0.564	0.483	0.498	0.496	0.566	0.624	0.61	0.539	0.626	0.571	0.255	1.206	0.42	0.364
EPS Numbers are in millions	6.42	12.37	10.28	10.42	7.04	6.04	7.14	7.69	5.53	7.43	8.01	8.22	6.11	4.95	5.14	4.67	4.42	2.74	1.99	2.81	2.63	3.21	2.69	2.87	2.09	2.47	2.43	2.56	2.42	2.24	1.94	2.31	1.72	1.72	4.27	1.58	1.14
EPS Diluted Numbers are in millions	6.42	12.37	10.28	10.42	7.04	6.04	7.14	7.69	5.53	7.43	8.01	8.22	6.11	4.95	5.14	4.67	4.42	2.74	1.99	2.81	2.63	3.21	2.69	2.87	2.09	2.47	2.43	2.56	2.42	2.24	1.94	2.31	1.72	1.72	4.27	1.58	1.14
EBITDA Numbers are in millions	1,839.305	1,744.563	1,519.211	1,512.747	1,037.226	873.576	1,043.08	1,123.068	807.958	1,017.257	1,141.96	1,178.553	862.429	705.541	730.748	663.165	588.015	849.835	160.678	245.177	226.406	307.144	227.943	328.544	257.117	295.229	312.418	299.942	229.53	191.095	200.054	236.543	166.527	518.411	223.147	242.625	174.428
EBITDA Ratio Numbers are in millions	0.641	0.652	0.708	0.73	0.693	0.7	0.739	0.754	0.576	0.745	0.754	0.807	0.735	0.684	0.848	0.743	0.901	1.419	0.297	0.466	0.388	0.614	0.494	0.618	0.568	0.57	0.611	0.635	0.566	0.499	0.533	0.613	0.528	0.735	0.604	0.618	0.532

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