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CSL Finance - Quaterly Results

13 Aug 2026 Evaluate
The Revenue for the quarter ended  June 2026 of Rs. 699.70 millions grew by 17.70 % from Rs. 594.46 millions.A meek growth of 3.88% was reported for the quarter ended June 2026 to Rs. 221.46  millions from Rs. 213.18 millions.The company reported a good operating profit of 539.79 millions compared to 462.71 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 699.70 594.46 17.70 699.70 594.46 17.70 2560.62 2150.50 19.07
Other Income 3.76 1.45 159.31 3.76 1.45 159.31 9.58 9.93 -3.52
PBIDT 539.79 462.71 16.66 539.79 462.71 16.66 1979.46 1635.18 21.05
Interest 236.92 182.35 29.93 236.92 182.35 29.93 835.72 649.17 28.74
PBDT 302.87 280.36 8.03 302.87 280.36 8.03 1142.01 986.01 15.82
Depreciation 5.88 4.61 27.55 5.88 4.61 27.55 20.97 17.20 21.92
PBT 296.99 275.75 7.70 296.99 275.75 7.70 1121.04 968.81 15.71
TAX 75.53 62.57 20.71 75.53 62.57 20.71 259.94 247.88 4.87
Deferred Tax -3.28 -8.32 -60.58 -3.28 -8.32 -60.58 -37.00 -0.56 6507.14
PAT 221.46 213.18 3.88 221.46 213.18 3.88 861.10 720.93 19.44
Equity 224.87 224.87 0.00 224.87 224.87 0.00 224.87 224.56 0.14
PBIDTM(%) 77.15 77.84 -0.89 77.15 77.84 -0.89 77.30 76.04 1.67
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