Chaman Lal Setia Exports Ltd. (BOM:530307)
India · Delayed Price · Currency is INR 274.85
+3.00 (1.10%)
At close: Feb 12, 2026
Chaman Lal Setia Exports Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 13,789 | 14,953 | 13,556 | 13,873 | 9,325 | 8,515 |
Other Revenue | -0.75 | - | - | - | 1.14 | - |
| 13,788 | 14,953 | 13,556 | 13,873 | 9,326 | 8,515 | |
Revenue Growth (YoY) | -8.75% | 10.30% | -2.29% | 48.76% | 9.53% | 6.74% |
Cost of Revenue | 10,667 | 11,671 | 10,519 | 10,584 | 6,843 | 5,880 |
Gross Profit | 3,121 | 3,281 | 3,038 | 3,290 | 2,483 | 2,635 |
Selling, General & Admin | 274.88 | 263.38 | 231.82 | 197.94 | 167.03 | 139.6 |
Other Operating Expenses | 1,458 | 1,599 | 1,181 | 1,501 | 1,362 | 1,316 |
Operating Expenses | 1,755 | 1,899 | 1,484 | 1,758 | 1,582 | 1,506 |
Operating Income | 1,366 | 1,383 | 1,554 | 1,532 | 901 | 1,128 |
Interest Expense | -92.95 | -85.4 | -89.77 | -63.59 | -58.71 | -55.64 |
Interest & Investment Income | 64.21 | 64.21 | 76.9 | 52.55 | 37.29 | 32.92 |
Other Non Operating Income (Expenses) | -0.71 | -0.71 | -1.13 | 51.23 | -9.13 | -8.93 |
EBT Excluding Unusual Items | 1,337 | 1,361 | 1,540 | 1,572 | 870.45 | 1,097 |
Gain (Loss) on Sale of Investments | 2.88 | 2.88 | 4.34 | - | - | - |
Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 1.16 | 0.07 | - | - |
Pretax Income | 1,340 | 1,364 | 1,545 | 1,572 | 870.45 | 1,097 |
Income Tax Expense | 328.99 | 334.89 | 388.92 | 395.33 | 220.68 | 276.52 |
Net Income | 1,011 | 1,029 | 1,156 | 1,177 | 649.78 | 820.06 |
Net Income to Common | 1,011 | 1,029 | 1,156 | 1,177 | 649.78 | 820.06 |
Net Income Growth | -0.50% | -11.03% | -1.73% | 81.09% | -20.76% | 56.28% |
Shares Outstanding (Basic) | 50 | 50 | 52 | 52 | 52 | 52 |
Shares Outstanding (Diluted) | 50 | 50 | 52 | 52 | 52 | 52 |
Shares Change (YoY) | -1.05% | -3.80% | 0.03% | 0.01% | -0.03% | 0.01% |
EPS (Basic) | 20.33 | 20.68 | 22.36 | 22.76 | 12.57 | 15.86 |
EPS (Diluted) | 20.33 | 20.68 | 22.36 | 22.76 | 12.57 | 15.86 |
EPS Growth | 0.55% | -7.51% | -1.76% | 81.07% | -20.74% | 56.26% |
Free Cash Flow | - | 646.87 | -417.8 | -4.49 | -643.11 | 320.03 |
Free Cash Flow Per Share | - | 13.00 | -8.08 | -0.09 | -12.44 | 6.19 |
Dividend Per Share | - | 2.500 | 2.250 | 1.000 | - | 0.560 |
Dividend Growth | - | 11.11% | 125.00% | - | - | 12.00% |
Gross Margin | 22.63% | 21.95% | 22.41% | 23.71% | 26.63% | 30.94% |
Operating Margin | 9.91% | 9.25% | 11.46% | 11.04% | 9.66% | 13.25% |
Profit Margin | 7.33% | 6.88% | 8.53% | 8.48% | 6.97% | 9.63% |
Free Cash Flow Margin | - | 4.33% | -3.08% | -0.03% | -6.90% | 3.76% |
EBITDA | 1,376 | 1,419 | 1,624 | 1,591 | 953.53 | 1,179 |
EBITDA Margin | 9.98% | 9.49% | 11.98% | 11.46% | 10.22% | 13.85% |
D&A For EBITDA | 10.19 | 36.11 | 70.67 | 58.76 | 52.53 | 50.92 |
EBIT | 1,366 | 1,383 | 1,554 | 1,532 | 901 | 1,128 |
EBIT Margin | 9.91% | 9.25% | 11.46% | 11.04% | 9.66% | 13.25% |
Effective Tax Rate | 24.56% | 24.56% | 25.17% | 25.15% | 25.35% | 25.22% |
Revenue as Reported | 13,875 | 15,039 | 13,652 | 13,988 | 9,364 | 8,548 |
Advertising Expenses | - | 34.59 | 22.88 | 15.79 | 15.18 | 5.2 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.