Summary of Key Information:
Reporting Period (Quarter/Year): Q1 ended June 30, 2026 (FY27)
Nature of Filing / Announcement: Outcome of Board Meeting - Financial Results
Audit Opinion:
The Statutory Auditors, S.R. Batliboi & Co. LLP, have given an unmodified opinion on both the Standalone and Consolidated Financial Results for the quarter ended June 30, 2026.
Auditor's Comment: Clean audit opinion with no qualifications or modifications affecting earnings quality, internal controls, or going concern.
Key Financial Highlights [₹ in Crore]:
Standalone Results:
Revenue from Operations: ₹246.70 crore (Q1 FY26: ₹221.85 crore, +11.2% YoY)
Total Income: ₹326.51 crore (Q1 FY26: ₹312.36 crore)
Other Income: ₹79.81 crore (includes dividend income from subsidiary of ₹39.50 crore)
Net Profit: ₹144.45 crore (Q1 FY26: ₹152.01 crore, -5.0% YoY)
EPS: ₹6.91 (Q1 FY26: ₹7.27)
Total Comprehensive Income: ₹143.10 crore
Paid-up Equity Share Capital: ₹209.00 crore (Face value per share ₹10 each)
Expense Breakdown:
- Employee benefits expenses: ₹40.70 crore
- Depreciation and amortisation expenses: ₹15.53 crore
- Finance Cost: ₹0.03 crore
- Computer technology related expenses: ₹37.36 crore
- Other expenses: ₹43.58 crore
Total Expenses: ₹137.20 crore
Tax Expenses:
- Current tax: ₹36.46 crore
- Deferred tax: ₹8.40 crore
Total Tax Expenses: ₹44.86 crore
Consolidated Results:
Total Income: ₹292.76 crore
Net Profit after tax: ₹117.67 crore
Attributable to:
- Shareholders of the Company: ₹117.51 crore
- Non-Controlling interest: ₹0.16 crore
EPS: ₹5.62
Total Comprehensive Income after tax: ₹115.85 crore
Segment-wise Performance [₹ in Crore]:
Segment Revenue:
- Depository Activity: ₹246.70 crore
- Data Entry and Storage: ₹45.01 crore
- Repository: ₹1.27 crore
- Inter Segment Revenue: (₹0.22) crore
Total Income: ₹292.76 crore
Segment Results:
- Depository Activity: ₹109.55 crore profit
- Data Entry and Storage: ₹10.53 crore profit
- Repository: (₹1.40) crore loss
Total Segment Results: ₹118.68 crore
Capital Expenditure:
Property, plant and equipment and Intangible assets acquired: ₹9.25 crore
- Depository Activity: ₹3.94 crore
- Data Entry and Storage: ₹5.13 crore
- Repository: ₹0.18 crore
Corporate Actions:
Not Specified
Other Significant Information:
Investments Made:
1. CDSL invested ₹1 crore (10,00,000 equity shares of ₹10 each at par) in Sahamati Foundation during the quarter.
2. Subsidiary Centrico Insurance Repository Limited invested ₹5 crore (4,42,987 equity shares of ₹10 each at issue price of ₹112.87 per share) in RIX Systems & Solutions Private Limited.
Subsidiaries and Associate Included in Consolidation:
Subsidiaries:
- CDSL Ventures Limited
- Centrico Insurance Repository Limited
- Countrywide Commodity Repository Limited
Associate:
- India International Bullion Holding IFSC Limited
Segment Assets and Liabilities (as of June 30, 2026):
Total Assets: ₹2,909.23 crore
- Depository Activity: ₹616.52 crore
- Data Entry and Storage: ₹174.82 crore
- Repository: ₹5.08 crore
- Unallocated: ₹2,112.81 crore
Total Liabilities: ₹791.15 crore
- Depository Activity: ₹644.16 crore
- Data Entry and Storage: ₹27.62 crore
- Repository: ₹2.26 crore
- Unallocated: ₹117.11 crore