Chellarams Plc (NGX:CHELLARAM)
Nigeria · Delayed Price · Currency is NGN 11.90
0.00 (0.00%)
At close: Aug 12, 2026
Chellarams Income Statement
Financials in millions NGN. Fiscal year is April - March.
Millions NGN. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 30,382 | 25,982 | 23,100 | 13,780 | 10,599 | 9,680 | |
Revenue Growth | 25.23% | 12.47% | 67.64% | 30.01% | 9.49% | 101.07% |
Cost of Revenue | 26,433 | 23,643 | 21,764 | 12,989 | 9,546 | 7,893 |
Gross Profit | 3,950 | 2,339 | 1,336 | 790.55 | 1,053 | 1,788 |
Selling, General & Admin | 2,574 | 2,413 | 1,624 | 1,186 | 1,274 | 1,085 |
Other Operating Expenses | -752.55 | -752.55 | -709.16 | -600.88 | -6,613 | -1,779 |
Operating Expenses | 1,821 | 1,661 | 914.99 | 585.16 | -5,339 | -693.15 |
Operating Income | 2,128 | 677.92 | 420.67 | 205.39 | 6,393 | 2,481 |
Interest Expense | -935.67 | -948.44 | -916.81 | -646.82 | -1,203 | -1,472 |
Interest & Investment Income | 3.11 | 3.11 | 1.33 | 2.51 | 0 | 136.91 |
Currency Exchange Gain (Loss) | 907.5 | 907.5 | -2,080 | -2,785 | -121.24 | 0.1 |
Other Non Operating Income (Expenses) | 27.26 | 0 | -0 | 0 | - | - |
EBT Excluding Unusual Items | 2,131 | 640.1 | -2,575 | -3,224 | 5,068 | 1,146 |
Gain (Loss) on Sale of Assets | 17.43 | 17.43 | 1.89 | 4 | 2.75 | 4.66 |
Pretax Income | 2,148 | 657.52 | -2,572 | -3,215 | 5,071 | 1,156 |
Income Tax Expense | 589.08 | 375.65 | 5.16 | -212.23 | 151.39 | 273.72 |
Earnings From Continuing Operations | 1,559 | 281.87 | -2,577 | -3,003 | 4,919 | 882.22 |
Minority Interest in Earnings | -224.93 | -82.2 | 686.45 | 494.77 | 53.78 | -67.53 |
Net Income | 1,334 | 199.68 | -1,891 | -2,508 | 4,973 | 814.69 |
Net Income to Common | 1,334 | 199.68 | -1,891 | -2,508 | 4,973 | 814.69 |
Net Income Growth | - | - | - | - | 510.43% | - |
Shares Outstanding (Basic) | - | 723 | 723 | 723 | 723 | 723 |
Shares Outstanding (Diluted) | - | 723 | 723 | 723 | 723 | 723 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | - | 0.28 | -2.62 | -3.47 | 6.88 | 1.13 |
EPS (Diluted) | - | 0.28 | -2.62 | -3.47 | 6.88 | 1.13 |
EPS Growth | - | - | - | - | 510.43% | - |
Free Cash Flow | 14,095 | 14,169 | -5,779 | -1,054 | 2,080 | 272.24 |
Free Cash Flow Per Share | - | 19.60 | -7.99 | -1.46 | 2.88 | 0.38 |
Gross Margin | 13.00% | 9.00% | 5.78% | 5.74% | 9.94% | 18.47% |
Operating Margin | 7.00% | 2.61% | 1.82% | 1.49% | 60.31% | 25.63% |
Profit Margin | 4.39% | 0.77% | -8.18% | -18.20% | 46.92% | 8.42% |
Free Cash Flow Margin | 46.39% | 54.54% | -25.02% | -7.65% | 19.62% | 2.81% |
EBITDA | 2,469 | 997.23 | 653.63 | 374.1 | 6,554 | 2,637 |
EBITDA Margin | 8.13% | 3.84% | 2.83% | 2.71% | 61.84% | 27.24% |
D&A For EBITDA | 340.9 | 319.31 | 232.96 | 168.71 | 161.77 | 155.73 |
EBIT | 2,128 | 677.92 | 420.67 | 205.39 | 6,393 | 2,481 |
EBIT Margin | 7.00% | 2.61% | 1.82% | 1.49% | 60.31% | 25.63% |
Effective Tax Rate | 27.43% | 57.13% | - | - | 2.99% | 23.68% |
Advertising Expenses | - | 63.61 | 21.28 | 39 | 11.75 | 4.45 |