C D S L Q1 FY27 results (Apr–Jun 2026) and concall

Financial Services · Concall AI · Call held 3 Aug 2026

Company page: C D S L share price, financials & guidance record

CDSL reported a mixed Q1 FY27 with consolidated total income and net profit showing growth, driven by robust demat account additions and maintaining an 80% market share. However, stand-alone net profit and subsidiary dividend income saw a decline. The company also faced a slight dip in incremental market share and increased employee costs due to annual appraisals, while navigating regulatory changes impacting KYC and issuer charges.

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What they filed

Q1 FY27: revenue up 13.1%, net profit up 15.7% against the same quarter last year.

₹ Cr · quarterly

Line item	Q2 FY25	Q3 FY25	Q4 FY25	Q1 FY26	Q2 FY26	Q3 FY26	Q4 FY26	Q1 FY27
Revenue	322	278	224	259	319 −1%	304 +9%	263 +17%	293 +13%
Expenses	122	117	115	129	143	145	147	155
EBITDA	200	161	109	130	176 −12%	160 −1%	116 +6%	138 +6%
Margin	62%	58%	49%	50%	55%	52%	44%	47%
Other income	37	21	32	36	22	29	6	48
Interest	0	0	0	0	0	0	0	0
Depreciation	12	13	14	15	16	17	18	19
Profit before tax	225	168	127	151	183 −19%	172 +2%	103 −19%	167 +11%
Tax rate	28%	23%	21%	32%	23%	23%	23%	29%
Net profit	162	130	100	102	140 −14%	133 +2%	80 −20%	118 +16%
EPS	7.75	6.22	4.80	4.90	6.71	6.38	3.84	5.62

How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Inve summary of a publicly available earnings call transcript; see how call summaries are prepared. Not investment advice.

What they filed

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