Chaman Lal Setia Exports Ltd. (NSE:CLSEL)
India · Delayed Price · Currency is INR 262.00
+2.40 (0.92%)
Dec 16, 2025, 3:29 PM IST
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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2016 - 2020 |
Operating Revenue | 13,432 | 14,953 | 13,556 | 13,873 | 9,325 | 8,515 | Upgrade |
Other Revenue | - | - | - | - | 1.14 | - | Upgrade |
| 13,432 | 14,953 | 13,556 | 13,873 | 9,326 | 8,515 | Upgrade | |
Revenue Growth (YoY) | -11.39% | 10.30% | -2.29% | 48.76% | 9.53% | 6.74% | Upgrade |
Cost of Revenue | 10,332 | 11,671 | 10,519 | 10,584 | 6,843 | 5,880 | Upgrade |
Gross Profit | 3,100 | 3,281 | 3,038 | 3,290 | 2,483 | 2,635 | Upgrade |
Selling, General & Admin | 300.56 | 263.38 | 231.82 | 197.94 | 167.03 | 139.6 | Upgrade |
Other Operating Expenses | 1,525 | 1,599 | 1,181 | 1,501 | 1,362 | 1,316 | Upgrade |
Operating Expenses | 1,854 | 1,899 | 1,484 | 1,758 | 1,582 | 1,506 | Upgrade |
Operating Income | 1,246 | 1,383 | 1,554 | 1,532 | 901 | 1,128 | Upgrade |
Interest Expense | -89.49 | -85.4 | -89.77 | -63.59 | -58.71 | -55.64 | Upgrade |
Interest & Investment Income | 64.21 | 64.21 | 76.9 | 52.55 | 37.29 | 32.92 | Upgrade |
Other Non Operating Income (Expenses) | 19.71 | -0.71 | -1.13 | 51.23 | -9.13 | -8.93 | Upgrade |
EBT Excluding Unusual Items | 1,240 | 1,361 | 1,540 | 1,572 | 870.45 | 1,097 | Upgrade |
Gain (Loss) on Sale of Investments | 2.88 | 2.88 | 4.34 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 1.16 | 0.07 | - | - | Upgrade |
Pretax Income | 1,243 | 1,364 | 1,545 | 1,572 | 870.45 | 1,097 | Upgrade |
Income Tax Expense | 301.63 | 334.89 | 388.92 | 395.33 | 220.68 | 276.52 | Upgrade |
Net Income | 941.31 | 1,029 | 1,156 | 1,177 | 649.78 | 820.06 | Upgrade |
Net Income to Common | 941.31 | 1,029 | 1,156 | 1,177 | 649.78 | 820.06 | Upgrade |
Net Income Growth | -15.40% | -11.03% | -1.73% | 81.09% | -20.76% | 56.28% | Upgrade |
Shares Outstanding (Basic) | 50 | 50 | 52 | 52 | 52 | 52 | Upgrade |
Shares Outstanding (Diluted) | 50 | 50 | 52 | 52 | 52 | 52 | Upgrade |
Shares Change (YoY) | -1.89% | -3.80% | 0.03% | 0.01% | -0.03% | 0.01% | Upgrade |
EPS (Basic) | 18.92 | 20.68 | 22.36 | 22.76 | 12.57 | 15.86 | Upgrade |
EPS (Diluted) | 18.92 | 20.68 | 22.36 | 22.76 | 12.57 | 15.86 | Upgrade |
EPS Growth | -13.76% | -7.51% | -1.76% | 81.07% | -20.74% | 56.26% | Upgrade |
Free Cash Flow | -843.75 | 646.87 | -417.8 | -4.49 | -643.11 | 320.03 | Upgrade |
Free Cash Flow Per Share | -16.96 | 13.00 | -8.08 | -0.09 | -12.44 | 6.19 | Upgrade |
Dividend Per Share | 2.500 | 2.500 | 2.250 | 1.000 | - | 0.560 | Upgrade |
Dividend Growth | 11.11% | 11.11% | 125.00% | - | - | 12.00% | Upgrade |
Gross Margin | 23.08% | 21.95% | 22.41% | 23.71% | 26.63% | 30.94% | Upgrade |
Operating Margin | 9.27% | 9.25% | 11.46% | 11.04% | 9.66% | 13.25% | Upgrade |
Profit Margin | 7.01% | 6.88% | 8.53% | 8.48% | 6.97% | 9.63% | Upgrade |
Free Cash Flow Margin | -6.28% | 4.33% | -3.08% | -0.03% | -6.90% | 3.76% | Upgrade |
EBITDA | 1,274 | 1,419 | 1,624 | 1,591 | 953.53 | 1,179 | Upgrade |
EBITDA Margin | 9.48% | 9.49% | 11.98% | 11.46% | 10.22% | 13.85% | Upgrade |
D&A For EBITDA | 28.04 | 36.11 | 70.67 | 58.76 | 52.53 | 50.92 | Upgrade |
EBIT | 1,246 | 1,383 | 1,554 | 1,532 | 901 | 1,128 | Upgrade |
EBIT Margin | 9.27% | 9.25% | 11.46% | 11.04% | 9.66% | 13.25% | Upgrade |
Effective Tax Rate | 24.27% | 24.56% | 25.17% | 25.15% | 25.35% | 25.22% | Upgrade |
Revenue as Reported | 13,539 | 15,039 | 13,652 | 13,988 | 9,364 | 8,548 | Upgrade |
Advertising Expenses | - | 34.59 | 22.88 | 15.79 | 15.18 | 5.2 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.