CDSL Income Statement - TTM - Central Depository Services (India) Limited

Income Statement (TTM)

Central Depository Services (India) Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	3,249	3,636	3,988	4,444	5,066	5,663	5,977	6,127	6,191	6,170	6,135	6,485	7,013	7,764	9,049	10,145	11,429	12,050	11,980	12,062
Change (%)		11.91	9.68	11.43	13.99	11.79	5.55	2.51	1.03	-0.33	-0.56	5.70	8.14	10.71	16.56	12.11	12.66	5.44	-0.58	0.69
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	3,249	3,636	3,988	4,444	5,066	5,663	5,977	6,127	6,191	6,170	6,135	6,485	7,013	7,764	9,049	10,145	11,429	12,050	11,980	12,062
Change (%)		11.91	9.68	11.43	13.99	11.79	5.55	2.51	1.03	-0.33	-0.56	5.70	8.14	10.71	16.56	12.11	12.66	5.44	-0.58	0.69
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	482	460	542	636	510	569	613	783	879	953	930	1,199	1,030	1,152	1,119	1,292	1,472	1,697	1,432	1,643
Change (%)		-4.64	17.78	17.38	-19.74	11.54	7.74	27.71	12.16	8.47	-2.40	28.93	-14.14	11.90	-2.87	15.49	13.91	15.28	-15.62	14.71
% of Revenue	14.85	12.65	13.59	14.31	10.08	10.05	10.26	12.78	14.19	15.45	15.16	18.49	14.68	14.84	12.37	12.74	12.88	14.08	11.95	13.62

R&D
Change (%)
% of Revenue

OpEx	1,273	1,294	1,411	1,566	1,593	1,781	1,959	2,195	2,305	2,400	2,512	2,573	2,809	3,099	3,501	3,880	4,380	4,785	5,074	5,382
Change (%)		1.67	9.04	11.00	1.72	11.80	10.01	12.05	5.00	4.11	4.68	2.40	9.19	10.33	12.97	10.83	12.87	9.25	6.05	6.07
% of Revenue	39.16	35.58	35.38	35.24	31.45	31.45	32.78	35.83	37.24	38.90	40.95	39.67	40.05	39.92	38.69	38.25	38.32	39.71	42.36	44.62

Operating Income	1,977	2,342	2,577	2,878	3,473	3,882	4,018	3,932	3,886	3,770	3,623	3,912	4,204	4,665	5,548	6,265	7,049	7,265	6,906	6,680
Change (%)		18.49	10.02	11.67	20.66	11.79	3.51	-2.14	-1.18	-2.97	-3.90	7.98	7.45	10.96	18.94	12.91	12.52	3.07	-4.95	-3.26
% of Revenue	60.84	64.42	64.62	64.76	68.55	68.55	67.22	64.17	62.76	61.10	59.05	60.33	59.95	60.08	61.31	61.75	61.68	60.29	57.64	55.38

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		13.40	-51.48	-6.96	-13.55	-17.84	-34.87	165.66	144.11	54.83	34.31	7.12	-7.20	-8.14	-9.68	-10.45	-14.71	-14.27	39.11	28.91
% of Revenue	-0.01	-0.01	-0.01	-0.00	-0.00	-0.00	-0.00	-0.00	-0.01	-0.02	-0.02	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	1,443	1,772	2,003	2,180	2,552	2,853	3,112	3,051	2,996	2,905	2,759	2,917	3,202	3,530	4,191	4,797	5,329	5,556	5,266	4,948
Change (%)		22.78	13.06	8.84	17.05	11.77	9.08	-1.96	-1.81	-3.03	-5.01	5.72	9.75	10.24	18.74	14.47	11.08	4.26	-5.21	-6.05
% of Revenue	44.41	48.73	50.23	49.06	50.38	50.37	52.06	49.79	48.39	47.08	44.97	44.99	45.66	45.46	46.31	47.29	46.63	46.11	43.96	41.02

Source: Capital IQ

Central Depository Services (India) Limited - Income Statement (TTM)

Income Statement (TTM)