CDSL Q1 FY27 results at a glance
CENTRAL DEPO SER (I) LTD Q1 FY27 key results metrics| Quarter | Q1 FY27 |
|---|
| Quarter ended | 30 Jun 2026 |
|---|
| Revenue | ₹293 cr |
|---|
| Revenue YoY | +13.1% |
|---|
| Operating profit | ₹119 cr |
|---|
| Operating margin | 40.6% |
|---|
| Net profit | ₹118 cr |
|---|
| Net profit YoY | +14.8% |
|---|
| Net profit QoQ | +46.5% |
|---|
| Net margin | 40.1% |
|---|
| Basic EPS | ₹5.62 |
|---|
| TTM revenue | ₹1,119 cr |
|---|
| TTM net profit | ₹433 cr |
|---|
| TTM net margin | 38.7% |
|---|
CDSL Q1 FY27 results: what the numbers say
CENTRAL DEPO SER (I) LTD (CDSL) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹293 cr and a net profit of ₹118 cr, translating into earnings per share of ₹5.62.
Compared with the same quarter a year earlier, revenue grew by +13.1% and net profit grew by +14.8%. Profit rising faster than revenue points to better cost control or operating leverage flowing through the P&L.
Operating profit for the quarter stood at ₹119 cr, an operating margin of 40.6% versus 44.5% a year ago — a contraction of 4.0 percentage points.
CDSL quarter-wise results table
Net profit
₹118 cr
+14.8% YoY
Operating profit
₹119 cr
+3.0% YoY
CENTRAL DEPO SER (I) LTD (CDSL) quarter-wise results — revenue, operating profit, net profit, margins, EPS and growth| Quarter | Revenue | Operating profit | Net profit | OPM | Net margin | EPS | Profit YoY | Profit QoQ |
|---|
| Q1 FY272026-06-30 | ₹293 cr | ₹119 cr | ₹118 cr | 40.6% | 40.1% | ₹5.62 | +14.8% | +46.5% |
| Q4 FY262026-03-31 | ₹263 cr | ₹98.94 cr | ₹80.22 cr | 37.6% | 30.5% | ₹3.84 | -20.0% | -39.8% |
| Q3 FY262025-12-31 | ₹304 cr | ₹144 cr | ₹133 cr | 47.3% | 43.8% | ₹6.38 | — | +30.3% |
| Q1 FY262025-06-30 | ₹259 cr | ₹115 cr | ₹102 cr | 44.5% | 39.5% | ₹4.90 | — | +2.0% |
| Q4 FY252025-03-31 | ₹224 cr | ₹95.14 cr | ₹100 cr | 42.4% | 44.7% | ₹4.80 | — | — |
| TTM (last 4 quarters) | ₹1,119 cr | ₹477 cr | ₹433 cr | 42.6% | 38.7% | ₹20.74 | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
CDSL quarterly income statement
Line-item results for the last six quarters as filed — sales, expenses, operating profit, interest, tax and profit after tax in ₹ crore.
CENTRAL DEPO SER (I) LTD quarterly income statement| Particulars | Q1 FY272026-06-30 | Q4 FY262026-03-31 | Q3 FY262025-12-31 | Q1 FY262025-06-30 | Q4 FY252025-03-31 |
|---|
| Revenue / Sales | ₹293 cr | ₹263 cr | ₹304 cr | ₹259 cr | ₹224 cr |
|---|
| Total expenses | ₹174 cr | ₹164 cr | ₹160 cr | ₹144 cr | ₹129 cr |
|---|
| Gross profit | ₹198 cr | ₹180 cr | ₹222 cr | ₹185 cr | ₹159 cr |
|---|
| Operating profit (EBIT) | ₹119 cr | ₹98.94 cr | ₹144 cr | ₹115 cr | ₹95.14 cr |
|---|
| Operating margin | 40.6% | 37.6% | 47.3% | 44.5% | 42.4% |
|---|
| Interest cost | ₹0.04 cr | ₹0.04 cr | ₹0.04 cr | ₹0.05 cr | ₹0.05 cr |
|---|
| Profit before tax | ₹167 cr | ₹103 cr | ₹172 cr | ₹151 cr | ₹127 cr |
|---|
| Tax expense | ₹49 cr | ₹23.43 cr | ₹38.98 cr | ₹48.78 cr | ₹26.81 cr |
|---|
| Effective tax rate | 29.4% | 22.7% | 22.7% | 32.3% | 21.1% |
|---|
| Net profit (PAT) | ₹118 cr | ₹80.22 cr | ₹133 cr | ₹102 cr | ₹100 cr |
|---|
| Net profit margin | 40.1% | 30.5% | 43.8% | 39.5% | 44.7% |
|---|
| Basic EPS | ₹5.62 | ₹3.84 | ₹6.38 | ₹4.90 | ₹4.80 |
|---|
| Diluted EPS | ₹5.62 | ₹3.84 | ₹6.38 | ₹4.90 | ₹4.80 |
|---|
CDSL results growth — YoY and QoQ
Quarterly growth rates, year on year and quarter on quarter| Growth | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q1 FY26 | Q4 FY25 |
|---|
| Revenue YoY | +13.1% | +17.1% | — | — | — |
|---|
| Revenue QoQ | +11.4% | -13.6% | +17.6% | +15.3% | — |
|---|
| Operating profit YoY | +3.0% | +4.0% | — | — | — |
|---|
| Operating profit QoQ | +20.0% | -31.3% | +24.8% | +21.2% | — |
|---|
| Net profit YoY | +14.8% | -20.0% | — | — | — |
|---|
| Net profit QoQ | +46.5% | -39.8% | +30.3% | +2.0% | — |
|---|
| EPS YoY | +14.7% | -20.0% | — | — | — |
|---|
| EPS QoQ | +46.4% | -39.8% | +30.2% | +2.1% | — |
|---|
CDSL annual results history
Full-year performance for CENTRAL DEPO SER (I) LTD, useful for reading each quarter in context.
CENTRAL DEPO SER (I) LTD annual income statement| Particulars | FY262026-03-31 | FY252025-03-31 | FY242024-03-31 | FY232023-03-31 |
|---|
| Revenue / Sales | ₹1,145 cr | ₹1,082 cr | ₹812 cr | ₹555 cr |
|---|
| Total expenses | ₹623 cr | ₹506 cr | ₹350 cr | ₹246 cr |
|---|
| Gross profit | ₹812 cr | ₹822 cr | ₹627 cr | ₹422 cr |
|---|
| Operating profit (EBIT) | ₹522 cr | ₹576 cr | ₹462 cr | ₹309 cr |
|---|
| Operating margin | 45.6% | 53.2% | 56.9% | 55.7% |
|---|
| Interest cost | ₹0.17 cr | ₹0.1 cr | ₹0.11 cr | ₹0.13 cr |
|---|
| Profit before tax | ₹609 cr | ₹695 cr | ₹556 cr | ₹365 cr |
|---|
| Tax expense | ₹154 cr | ₹169 cr | ₹136 cr | ₹89.19 cr |
|---|
| Effective tax rate | 25.3% | 24.3% | 24.5% | 24.4% |
|---|
| Net profit (PAT) | ₹456 cr | ₹527 cr | ₹419 cr | ₹276 cr |
|---|
| Net profit margin | 39.8% | 48.7% | 51.6% | 49.7% |
|---|
| Basic EPS | ₹21.82 | ₹25.20 | ₹20.05 | ₹13.21 |
|---|
| Diluted EPS | ₹21.82 | ₹25.20 | ₹20.05 | ₹13.21 |
|---|
Revenue trend and demand read-through
Topline for Q1 FY27 came in at ₹293 cr against ₹259 cr in Q1 FY26, and ₹263 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue grew +11.4%. Sequential moves are the quickest read on demand momentum because they strip out the base effect of a year-old quarter, though seasonality can distort a single quarter.
Total expenses for the quarter were ₹174 cr, or 59.4% of revenue, with operating profit grew +3.0% year on year.
Margins, tax and profitability
Net profit of ₹118 cr works out to a net margin of 40.1% compared with 39.5% in the year-ago quarter. Margin expansion of this kind usually reflects a better product or service mix, softer input costs, or tighter overheads.
Below the operating line, CENTRAL DEPO SER (I) LTD reported profit before tax of ₹167 cr, a tax charge of ₹49 cr (effective rate 29.4%), interest cost of ₹0.04 cr. Reading these together with operating profit shows how much of the quarter's earnings were driven by the core business versus financing and tax movements.
Sequentially, net profit moved from ₹80.22 cr in Q4 FY26 to ₹118 cr in Q1 FY27, a change of +46.5%.
Trailing twelve months and annual context
Across the trailing four quarters CENTRAL DEPO SER (I) LTD has generated revenue of ₹1,119 cr and net profit of ₹433 cr, a trailing net margin of 38.7%. The trailing view smooths out one-off quarters and is the number most valuation multiples are built on.
On a full-year basis, FY26 revenue was ₹1,145 cr with net profit of ₹456 cr and EPS of ₹21.82, versus the prior year where revenue grew +5.8% and profit declined -13.4%.
What to watch in the next CDSL quarter
For the coming quarters the numbers worth tracking on this page are revenue momentum, the operating margin trend, the interest burden and whether EPS keeps pace with profit growth. A sustained run of year-on-year profit growth is what usually drives a re-rating rather than any single quarter.
CENTRAL DEPO SER (I) LTD has not yet intimated its next results date to the exchange. This page refreshes automatically from filings and the board-meeting calendar, so the tables above will reflect the next quarter as soon as it is reported.
All figures here are as reported to the exchanges and shown in ₹ crore, without adjustment. This is information and analysis, not investment advice.
CDSL results coverage
No results report published for CDSL yet — our desk covers each quarter within minutes of the filing.
CDSL quarterly results FAQs
What were CENTRAL DEPO SER (I) LTD (CDSL) Q1 FY27 results?
In Q1 FY27 (quarter ended 30 Jun 2026), CENTRAL DEPO SER (I) LTD reported revenue of ₹293 cr and net profit of ₹118 cr, a change of +14.8% year on year on +13.1% revenue growth. EPS stood at ₹5.62.
What is CDSL profit margin in Q1 FY27?
CENTRAL DEPO SER (I) LTD posted a net profit margin of 40.1% and an operating margin of 40.6% in Q1 FY27. On a trailing twelve-month basis, revenue is ₹1,119 cr and net profit ₹433 cr.
Did CDSL results beat the previous quarter?
CENTRAL DEPO SER (I) LTD net profit changed +46.5% quarter on quarter, from ₹80.22 cr in Q4 FY26 to ₹118 cr in Q1 FY27.
When are CENTRAL DEPO SER (I) LTD (CDSL) quarterly results?
CENTRAL DEPO SER (I) LTD has not yet intimated its next results date to the exchange. This page updates automatically from the exchange board-meeting calendar.
Where can I see CDSL latest quarterly results?
Results coverage for CDSL will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the CDSL stock page.
What is CENTRAL DEPO SER (I) LTD annual revenue and profit?
For FY26, CENTRAL DEPO SER (I) LTD reported full-year revenue of ₹1,145 cr and net profit of ₹456 cr, with EPS of ₹21.82.
How many quarterly results has CDSL declared recently?
Past results dates for CDSL will be listed here from the exchange calendar.
Results dates sourced from the exchange board-meeting calendar; reported figures from company filings, last refreshed 12 Sept 2026. For information only, not investment advice.