Chaman Lal Setia Exports Ltd. (BOM:530307)
India · Delayed Price · Currency is INR 288.30
+4.05 (1.42%)
At close: Jun 1, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 14,396 | 14,953 | 13,556 | 13,873 | 9,325 |
Other Revenue | - | - | - | - | 1.14 |
| 14,396 | 14,953 | 13,556 | 13,873 | 9,326 | |
Revenue Growth (YoY) | -3.72% | 10.30% | -2.29% | 48.76% | 9.53% |
Cost of Revenue | 11,060 | 11,671 | 10,519 | 10,584 | 6,843 |
Gross Profit | 3,336 | 3,281 | 3,038 | 3,290 | 2,483 |
Selling, General & Admin | 198.64 | 263.38 | 231.82 | 197.94 | 167.03 |
Other Operating Expenses | 1,570 | 1,599 | 1,181 | 1,501 | 1,362 |
Operating Expenses | 1,815 | 1,899 | 1,484 | 1,758 | 1,582 |
Operating Income | 1,521 | 1,383 | 1,554 | 1,532 | 901 |
Interest Expense | -90.24 | -85.4 | -89.77 | -63.59 | -58.71 |
Interest & Investment Income | - | 64.21 | 76.9 | 52.55 | 37.29 |
Other Non Operating Income (Expenses) | 107.21 | -0.71 | -1.13 | 51.23 | -9.13 |
EBT Excluding Unusual Items | 1,538 | 1,361 | 1,540 | 1,572 | 870.45 |
Gain (Loss) on Sale of Investments | - | 2.88 | 4.34 | - | - |
Gain (Loss) on Sale of Assets | - | 0.01 | 1.16 | 0.07 | - |
Pretax Income | 1,538 | 1,364 | 1,545 | 1,572 | 870.45 |
Income Tax Expense | 390.08 | 334.89 | 388.92 | 395.33 | 220.68 |
Net Income | 1,148 | 1,029 | 1,156 | 1,177 | 649.78 |
Net Income to Common | 1,148 | 1,029 | 1,156 | 1,177 | 649.78 |
Net Income Growth | 11.57% | -11.03% | -1.73% | 81.09% | -20.76% |
Shares Outstanding (Basic) | 50 | 50 | 52 | 52 | 52 |
Shares Outstanding (Diluted) | 50 | 50 | 52 | 52 | 52 |
Shares Change (YoY) | -0.12% | -3.80% | 0.03% | 0.01% | -0.03% |
EPS (Basic) | 23.10 | 20.68 | 22.36 | 22.76 | 12.57 |
EPS (Diluted) | 23.10 | 20.68 | 22.36 | 22.76 | 12.57 |
EPS Growth | 11.70% | -7.51% | -1.76% | 81.07% | -20.74% |
Free Cash Flow | 500.39 | 646.87 | -417.8 | -4.49 | -643.11 |
Free Cash Flow Per Share | 10.07 | 13.00 | -8.08 | -0.09 | -12.44 |
Dividend Per Share | 3.000 | 2.500 | 2.250 | 1.000 | - |
Dividend Growth | 20.00% | 11.11% | 125.00% | - | - |
Gross Margin | 23.18% | 21.95% | 22.41% | 23.71% | 26.63% |
Operating Margin | 10.56% | 9.25% | 11.46% | 11.04% | 9.66% |
Profit Margin | 7.97% | 6.88% | 8.53% | 8.48% | 6.97% |
Free Cash Flow Margin | 3.48% | 4.33% | -3.08% | -0.03% | -6.90% |
EBITDA | 1,567 | 1,419 | 1,624 | 1,591 | 953.53 |
EBITDA Margin | 10.89% | 9.49% | 11.98% | 11.46% | 10.22% |
D&A For EBITDA | 46.4 | 36.11 | 70.67 | 58.76 | 52.53 |
EBIT | 1,521 | 1,383 | 1,554 | 1,532 | 901 |
EBIT Margin | 10.56% | 9.25% | 11.46% | 11.04% | 9.66% |
Effective Tax Rate | 25.36% | 24.56% | 25.17% | 25.15% | 25.35% |
Revenue as Reported | 14,503 | 15,039 | 13,652 | 13,988 | 9,364 |
Advertising Expenses | - | 34.59 | 22.88 | 15.79 | 15.18 |