Chaman Lal Setia Exports Limited (CLSEL.NS)
INR 420.0
(1.14%)
INR 420.0
(1.14%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 13.55 Billion | 13.87 Billion | 9.32 Billion | 8.51 Billion | 7.97 Billion | 7.64 Billion |
| Cost of Revenue | 10.76 Billion | 10.58 Billion | 7.04 Billion | 6.41 Billion | 6.41 Billion | 6.34 Billion |
| Gross Profit | 2.79 Billion | 3.28 Billion | 2.28 Billion | 2.1 Billion | 1.56 Billion | 1.3 Billion |
| Operating Expenses | 231.81 Million | 1.75 Billion | 1.37 Billion | 976.27 Million | 820.78 Million | 715.78 Million |
| Selling, General and Administrative Expenses | 231.81 Million | 1.25 Billion | 1.17 Billion | 793.8 Million | 629.51 Million | 528.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 114.77 Million | 208.17 Million | 182.46 Million | 3.72 Million | 2.87 Million |
| Cost and Expenses | 10.75 Billion | 12.34 Billion | 8.42 Billion | 7.38 Billion | 7.23 Billion | 7.05 Billion |
| Operating Income | 2.8 Billion | 1.64 Billion | 929.72 Million | 1.15 Billion | 744.74 Million | 589.7 Million |
| Interest Expense | 98.65 Million | 72.82 Million | 58.7 Million | 55.63 Million | 57.27 Million | 66.16 Million |
| Income Tax Expense | 388.92 Million | 395.32 Million | 220.67 Million | 276.52 Million | 176.5 Million | 184.8 Million |
| Earnings before Tax | 1.54 Billion | 1.57 Billion | 870.45 Million | 1.09 Billion | 701.24 Million | 528.85 Million |
| Net Income | 1.15 Billion | 1.17 Billion | 649.77 Million | 649.77 Million | 524.74 Million | 344.05 Million |
| Earnings Per Share Basic | 22.36 | 22.75 | 12.56 | 12.56 | 10.14 | 6.65 |
| Earnings Per Share Diluted | 22.36 | 22.75 | 12.56 | 12.56 | 10.14 | 6.65 |
| Weighted Average Shares Outstanding | 51.71 Million | 51.73 Million | 51.73 Million | 51.73 Million | 51.73 Million | 51.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 51.71 Million | 51.73 Million | 51.73 Million | 51.73 Million | 51.73 Million | 51.73 Million |
| Gross Margin | 0.21 | 0.24 | 0.24 | 0.25 | 0.20 | 0.17 |
| EBIT Margin | 0.12 | 0.12 | 0.11 | 0.14 | 0.10 | 0.08 |
| Profit Margin | 0.09 | 0.08 | 0.07 | 0.08 | 0.07 | 0.04 |
| EBITDA | 1.62 Billion | 1.59 Billion | 953.52 Million | 1.21 Billion | 793.51 Million | 633.98 Million |
| Earnings Before Tax Margin | 0.21 | 0.12 | 0.10 | 0.14 | 0.09 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.69 Billion | 3.62 Billion | 13.55 Billion | 3.83 Billion | 4 Billion | 3.08 Billion |
| Cost of Revenue | 2.93 Billion | 2.99 Billion | 10.76 Billion | 3.05 Billion | 3.13 Billion | 2.45 Billion |
| Gross Profit | 759.03 Million | 630.73 Million | 2.79 Billion | 781.54 Million | 867.71 Million | 635.69 Million |
| Operating Expenses | 413.19 Million | 324.1 Million | 1.24 Billion | 449.13 Million | 365.72 Million | 293.68 Million |
| Selling, General and Administrative Expenses | 413.19 Million | 324.1 Million | - | 449.13 Million | 306.15 Million | 246.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 16.04 Million | 95.67 Million | 17.5 Million | 40.01 Million | 24.01 Million |
| Cost and Expenses | 3.34 Billion | 3.32 Billion | 12 Billion | 3.5 Billion | 3.49 Billion | 2.74 Billion |
| Operating Income | 345.84 Million | 306.63 Million | 1.54 Billion | 332.4 Million | 541.99 Million | 366.03 Million |
| Interest Expense | 13.06 Million | 20.18 Million | 98.65 Million | 40.28 Million | 25.62 Million | 14.85 Million |
| Income Tax Expense | 90.02 Million | 76.26 Million | 388.92 Million | 77.13 Million | 129.48 Million | 88.88 Million |
| Earnings before Tax | 357.01 Million | 302.49 Million | 1.54 Billion | 309.62 Million | 516.37 Million | 351.17 Million |
| Net Income | 266.99 Million | 226.22 Million | 1.15 Billion | 232.49 Million | 386.88 Million | 262.29 Million |
| Earnings Per Share Basic | 5.37 | 4.37 | - | 4.49 | 7.48 | 5.07 |
| Earnings Per Share Diluted | 5.37 | 4.37 | - | 4.49 | 7.48 | 5.07 |
| Weighted Average Shares Outstanding | 49.72 Million | 51.73 Million | 51.71 Million | 51.73 Million | 51.73 Million | 51.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 49.72 Million | 51.73 Million | 51.71 Million | 51.73 Million | 51.73 Million | 51.73 Million |
| Gross Margin | 0.21 | 0.17 | 0.21 | 0.20 | 0.22 | 0.21 |
| EBIT Margin | 0.10 | 0.09 | - | 0.09 | 0.14 | 0.12 |
| Profit Margin | 0.07 | 0.06 | 0.09 | 0.06 | 0.10 | 0.08 |
| EBITDA | 384.76 Million | 321.46 Million | - | 355.96 Million | 560.1 Million | 380.33 Million |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.11 | 0.09 | 0.14 | 0.12 |
GPRE
DSE
IAI
0521
ECC-PD
002085