Cholamandalam Financial Holdings Limited
NSE:CHOLAHLDNG.NS
1938.9 (INR) • At close September 19, 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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 260,867.6 | 194,379.3 | 156,378 | 144,557.3 | 126,474 | 107,035.5 | 28,518.3 | 22,666.2 | 79,421.1 | 96,179.6 | 88,470.9 | 76,093.4 | 64,418.3 | 43,034.3 | 26,432.3 | 24,228.8 | 20,611.1 | 17,546.3 | 14,806 | 14,527.7 |
| Cost of Revenue
| 133,710.2 | 119,075.9 | 83,055.1 | 79,062.9 | 67,349.1 | 47,190.9 | 1,448.5 | 1,430.2 | 33,874.9 | 33,875 | 30,884.8 | 29,068.2 | 22,469 | 18,733.9 | 15,432.6 | 14,897 | 12,475.2 | 11,054.1 | 9,858.8 | 10,001.7 |
| Gross Profit
| 127,157.4 | 75,303.4 | 73,322.9 | 65,494.4 | 59,124.9 | 59,844.6 | 27,069.8 | 21,236 | 45,546.2 | 62,304.6 | 57,586.1 | 47,025.2 | 41,949.3 | 24,300.4 | 10,999.7 | 9,331.8 | 8,135.9 | 6,492.2 | 4,947.2 | 4,526 |
| Gross Profit Ratio
| 0.487 | 0.387 | 0.469 | 0.453 | 0.467 | 0.559 | 0.949 | 0.937 | 0.573 | 0.648 | 0.651 | 0.618 | 0.651 | 0.565 | 0.416 | 0.385 | 0.395 | 0.37 | 0.334 | 0.312 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156.3 | 130.8 | 128.3 | 119.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 29,100.4 | 2,494.9 | 1,987.6 | 1,213.9 | 1,258.8 | 1,153.4 | 20,489.5 | 17,102.8 | 12,926.8 | 11,735.5 | 12,154.1 | 9,613.1 | 730.9 | 4,775.8 | 1,483.3 | 1,284.9 | 1,186.8 | 986.9 | 807.1 | 782.2 |
| Selling & Marketing Expenses
| 841.2 | 9,323 | 9,822.1 | 5,668.9 | 6,356.3 | 5,857.8 | 5,264.9 | 3,895.5 | 4,587.2 | 3,873 | 3,120.3 | 3,020.3 | 3,534.6 | 352.3 | 1,285.4 | 1,019.1 | 1,082.4 | 999.7 | 873.6 | 929 |
| SG&A
| 29,941.6 | 11,817.9 | 11,809.7 | 6,882.8 | 7,615.1 | 7,011.2 | 25,754.4 | 20,998.3 | 17,514 | 15,608.5 | 15,274.4 | 12,633.4 | 4,265.5 | 5,128.1 | 2,768.7 | 2,304 | 2,269.2 | 1,986.6 | 1,680.7 | 1,711.2 |
| Other Expenses
| -62,072.4 | 2,301.6 | 80.8 | 47.5 | 9.4 | 8.9 | 0.2 | 1,511.8 | 115 | 150.2 | 68.8 | 71.4 | 21,999.1 | 8,775 | 7.8 | -362.5 | 3,378.2 | 1,591.2 | -9.6 | -9.4 |
| Operating Expenses
| 62,072.4 | 39,361 | 32,898.4 | 26,842.2 | 31,772.8 | 16,881.8 | 28,403.3 | 22,510.1 | 29,723.4 | 32,660.8 | 30,881.2 | 25,142.8 | 26,264.6 | 13,903.1 | 7,473.8 | 6,130.2 | 5,647.4 | 3,577.8 | 2,225.3 | 3,077.5 |
| Operating Income
| 65,085 | 38,058 | 29,991.5 | 25,125.3 | 23,913.3 | 57,208.5 | -1,333.5 | -1,274.1 | 15,822.8 | 29,643.8 | 26,704.9 | 21,882.4 | 15,684.7 | 10,397.3 | 3,525.9 | 3,201.6 | 2,488.5 | 2,914.4 | 2,721.9 | 1,448.5 |
| Operating Income Ratio
| 0.249 | 0.196 | 0.192 | 0.174 | 0.189 | 0.534 | -0.047 | -0.056 | 0.199 | 0.308 | 0.302 | 0.288 | 0.243 | 0.242 | 0.133 | 0.132 | 0.121 | 0.166 | 0.184 | 0.1 |
| Total Other Income Expenses Net
| -13,086.7 | 99.1 | 415.4 | -1,119.3 | -5,844.4 | -35,860.6 | 4,853.5 | 4,221.5 | -2,081 | -19,611 | -18,811.2 | -15,143 | -10,325.7 | -7,049.5 | -1,863.6 | -2,586.8 | -1,393 | -732.7 | -252.9 | -230.7 |
| Income Before Tax
| 51,998.3 | 38,157.1 | 30,435.6 | 24,002.8 | 18,056.2 | 21,347.9 | 3,520 | 2,947.4 | 13,741.8 | 10,032.8 | 7,893.7 | 6,739.4 | 5,359 | 3,347.8 | 1,662.3 | 614.8 | 1,095.5 | 2,181.7 | 2,469 | 1,217.8 |
| Income Before Tax Ratio
| 0.199 | 0.196 | 0.195 | 0.166 | 0.143 | 0.199 | 0.123 | 0.13 | 0.173 | 0.104 | 0.089 | 0.089 | 0.083 | 0.078 | 0.063 | 0.025 | 0.053 | 0.124 | 0.167 | 0.084 |
| Income Tax Expense
| 13,613.5 | 10,060.9 | 8,013.3 | 6,363.8 | 6,418.4 | 7,210.7 | 1,066.4 | 894.3 | 3,670.7 | 3,196.4 | 2,718.4 | 2,173.3 | 1,839.2 | 1,108.6 | 533.5 | 70.5 | 399.7 | 465.8 | 643.6 | 276.7 |
| Net Income
| 17,725.2 | 12,902.3 | 10,230.7 | 8,246.4 | 5,508.5 | 6,967 | 5,990.2 | 4,545.7 | 10,389.1 | 4,243.6 | 3,113.1 | 2,885.1 | 2,689.1 | 2,239.2 | 1,128.8 | 544.3 | 695.8 | 1,715.9 | 1,825.4 | 941.1 |
| Net Income Ratio
| 0.068 | 0.066 | 0.065 | 0.057 | 0.044 | 0.065 | 0.21 | 0.201 | 0.131 | 0.044 | 0.035 | 0.038 | 0.042 | 0.052 | 0.043 | 0.022 | 0.034 | 0.098 | 0.123 | 0.065 |
| EPS
| 94.39 | 68.72 | 54.5 | 43.93 | 29.35 | 37.13 | 31.95 | 24.26 | 55.49 | 22.69 | 16.67 | 15.47 | 14.46 | 10.58 | 6.08 | 2.85 | 3.66 | 9.11 | 10.13 | 5.99 |
| EPS Diluted
| 94.39 | 68.72 | 54.49 | 43.93 | 29.34 | 37.12 | 31.92 | 24.26 | 55.43 | 22.65 | 16.64 | 15.43 | 14.42 | 10.52 | 6.06 | 2.85 | 3.66 | 9.11 | 10.13 | 5.99 |
| EBITDA
| 67,560.4 | 37,703 | 43,790.1 | 43,254.1 | 31,562.1 | 44,409.3 | 3,242.9 | 2,438.6 | 17,018.2 | 30,151.5 | 10,550.9 | 8,990.2 | 16,312.2 | 11,728.2 | 4,429.7 | 4,099.7 | 3,183.1 | 3,513.9 | 3,290.9 | 1,933.2 |
| EBITDA Ratio
| 0.259 | 0.194 | 0.28 | 0.299 | 0.25 | 0.415 | 0.114 | 0.108 | 0.214 | 0.313 | 0.119 | 0.118 | 0.253 | 0.273 | 0.168 | 0.169 | 0.154 | 0.2 | 0.222 | 0.133 |