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Investor Presentation

CSL Finance Investor Presentation: Key Takeaways

CSL Finance reported steady Q1FY27 results with AUM reaching ₹1,505 Cr. Strategy focuses on Wholesale growth while maintaining SME Retail caution.

Highlights
Revenue growthTotal Income grew 18% YoY to ₹70.3 Cr.
MarginsYields stable at 18.2% for SME and 16.6% for Wholesale.
Demand visibilityStrong in Wholesale; muted in SME Retail lending space.
Management confidenceHigh for Wholesale; cautiously optimistic for SME Retail.

Growth

AUM grew 16% YoY; NII up 12% YoY to ₹45 Cr; PAT up 4% YoY to ₹22.1 Cr.

Outlook

Wholesale segment expected as key FY27 growth driver; SME Retail expected to return to growth over coming year.

Risks

Slow SME Retail disbursements due to tough operating environment and internal productivity challenges; Gross NPA up 39bps YoY.

Last quarter's promises, checked

Delivered

  • Guided 15%-25% AUM growth → delivered 16% YoY (= BEAT)
  • Guided 98% collection efficiency → delivered 98% (= BEAT)
  • Guided focus on wholesale segment → delivered 69% wholesale mix (= BEAT)

Partly delivered

  • Guided SME retail return to normalcy → delivered 30% share with muted demand (= PARTIAL)

Missed

  • Guided credit cost 0.5% → delivered 0.81% Net NPA (= MISS)
Source

Investor Presentation filed with BSE, NSE: CSLFINANCE. Summary written with AI assistance from the document.

Read the document ↗

CSL Finance Ltd: key numbers

Share price
₹215.19
Market cap
₹490.3 Cr
Revenue (annual)
₹256.1 Cr
Net profit (annual)
₹86.11 Cr
P/E (TTM)
5.6×Sector 22.0×
Promoter holding
48.17%+0.51% QoQ
FII holding
0.10%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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CSL Finance Promoter Buying: ₹0.35 Cr

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Value
₹0.35 Cr
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Promoter stake change
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