CHAMAN LAL SETIA EXPORTS Financial Statement Analysis
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The Revenues of CHAMAN LAL SETIA EXPORTS have decreased by -2.29% YoY .
The Earnings Per Share (EPS) of CHAMAN LAL SETIA EXPORTS has decreased by -7.43 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
CHAMAN LAL SETIA EXPORTS Last 5 Annual Financial Results
[BOM: 530307|NSE : CLSEL]
| Standalone | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Revenues | ₹1,356 Cr | ₹1,387 Cr | ₹932 Cr | ₹851 Cr | ₹798 Cr |
| Expenses | ₹1,194 Cr | ₹1,228 Cr | ₹837 Cr | ₹734 Cr | ₹719 Cr |
| Operating Profit (Excl OI) | ₹162 Cr | ₹159 Cr | ₹95 Cr | ₹118 Cr | ₹79 Cr |
| Other Income | ₹9.57 Cr | ₹11 Cr | ₹3.87 Cr | ₹3.31 Cr | ₹2.67 Cr |
| Interest | ₹9.87 Cr | ₹7.28 Cr | ₹6.78 Cr | ₹6.46 Cr | ₹6.71 Cr |
| Depreciation | ₹7.07 Cr | ₹5.88 Cr | ₹5.25 Cr | ₹5.09 Cr | ₹4.87 Cr |
| Profit Before Tax | ₹155 Cr | ₹157 Cr | ₹87 Cr | ₹110 Cr | ₹70 Cr |
| Profit After Tax | ₹116 Cr | ₹118 Cr | ₹65 Cr | ₹82 Cr | ₹52 Cr |
| Earnings Per Share (Rs) | ₹20.69 | ₹22.35 | ₹22.75 | ₹12.56 | ₹15.85 |
| PAT Margin (%) | 6.88 | 8.53 | 8.48 | 6.97 | 9.63 |
| ROE(%) | 15.98 | 19.89 | 25.08 | 17.12 | 26.33 |
| ROCE(%) | 18.43 | 22.54 | 27.96 | 19.29 | 29.52 |
| Total Debt/Equity(x) | 0.19 | 0.28 | 0.23 | 0.29 | 0.27 |
Key Financials |
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| Market Cap | : | ₹ 1,286.5 Cr |
| Revenue (TTM) | : | ₹ 1,343.2 Cr |
| Net Profit(TTM) | : | ₹ 94.1 Cr |
| EPS (TTM) | : | ₹ 18.9 |
| P/E (TTM) | : | 13.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CHAMAN LAL SETIA EXPORTS | -2.9% | -6.9% | -27.8% |
| NESTLE INDIA | -2.6% | -4.8% | 8.4% |
| VARUN BEVERAGES | -0.3% | 4.2% | -26.3% |
| BRITANNIA INDUSTRIES | -2% | -0.6% | 21.5% |
| MARICO | -1.6% | 0.5% | 19.3% |
| JUBILANT FOODWORKS | 0.7% | 2.2% | -16% |
| HATSUN AGRO PRODUCT | -1.1% | -7% | -5.7% |
| DEVYANI INTERNATIONAL | -1.7% | -6.1% | -22.3% |
| BIKAJI FOODS INTERNATIONAL | 0.7% | 0.8% | -12.3% |
CHAMAN LAL SETIA EXPORTS Revenues
[BOM: 530307|NSE : CLSEL]
| Y-o-Y | -2.29 % |
| 5 Yr CAGR | 14.18 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹1,356 Cr | -2.29 | |
| Mar2024 | ₹1,387 Cr | 48.78 | |
| Mar2023 | ₹932 Cr | 9.51 | |
| Mar2022 | ₹851 Cr | 6.74 | |
| Mar2021 | ₹798 Cr | - | |
CHAMAN LAL SETIA EXPORTS Operating Profit
[BOM: 530307|NSE : CLSEL]
| Y-o-Y | 1.90 % |
| 5 Yr CAGR | 19.64 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹162 Cr | 1.90 | |
| Mar2024 | ₹159 Cr | 66.87 | |
| Mar2023 | ₹95 Cr | -19.25 | |
| Mar2022 | ₹118 Cr | 49.19 | |
| Mar2021 | ₹79 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 4.28 % |
| 5 Yr CAGR | 4.77 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 11.94% | 4.28 | |
| Mar2024 | 11.45% | 12.14 | |
| Mar2023 | 10.21% | -26.28 | |
| Mar2022 | 13.85% | 39.76 | |
| Mar2021 | 9.91% | - | |
CHAMAN LAL SETIA EXPORTS Profit After Tax
[BOM: 530307|NSE : CLSEL]
| Y-o-Y | -1.73 % |
| 5 Yr CAGR | 21.84 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹116 Cr | -1.73 | |
| Mar2024 | ₹118 Cr | 81.09 | |
| Mar2023 | ₹65 Cr | -20.76 | |
| Mar2022 | ₹82 Cr | 56.28 | |
| Mar2021 | ₹52 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -19.34 % |
| 5 Yr CAGR | -8.06 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 6.88 % | -19.34 | |
| Mar2024 | 8.53 % | 0.59 | |
| Mar2023 | 8.48 % | 21.66 | |
| Mar2022 | 6.97 % | -27.62 | |
| Mar2021 | 9.63 % | - | |
CHAMAN LAL SETIA EXPORTS Earnings Per Share (EPS)
[BOM: 530307|NSE : CLSEL]
| Y-o-Y | -7.43 % |
| 5 Yr CAGR | 6.89 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹21 | -7.43 | |
| Mar2024 | ₹22 | -1.76 | |
| Mar2023 | ₹23 | 81.13 | |
| Mar2022 | ₹13 | -20.76 | |
| Mar2021 | ₹16 | - | |
CHAMAN LAL SETIA EXPORTS Return on Capital Employed (ROCE)
[BOM: 530307|NSE : CLSEL]
| Y-o-Y | -18.23 % |
| 5 Yr CAGR | -11.11 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 18.43% | -18.23 | |
| Mar2024 | 22.54% | -19.38 | |
| Mar2023 | 27.96% | 44.95 | |
| Mar2022 | 19.29% | -34.65 | |
| Mar2021 | 29.52% | - | |
CHAMAN LAL SETIA EXPORTS Share Price vs Sensex
| Current Share Price | : | ₹258.9 |
| Current MarketCap | : | ₹ 1,286.5 Cr |
| Updated EOD on | : | Dec 11,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CHAMAN LAL SETIA EXPORTS | -2.9% |
-6.9% |
-27.8% |
| SENSEX | -0.5% |
1.1% |
3.8% |
CHAMAN LAL SETIA EXPORTS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE FAST MOVING CONSUMER GOODS | -1.1% | -1.7% | -5.4% |
| BSE SMALLCAP | -1.7% | -4.3% | -11.4% |
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FAQ about CHAMAN LAL SETIA EXPORTS Financials
How the annual revenues of CHAMAN LAL SETIA EXPORTS have changed ?
The Revenues of CHAMAN LAL SETIA EXPORTS have decreased by -2.29% YoY .
How the Earnings per Share (EPS) of CHAMAN LAL SETIA EXPORTS have changed?
The Earnings Per Share (EPS) of CHAMAN LAL SETIA EXPORTS has decreased by -7.43 % YoY .
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Intrinsic Value of NESTLE INDIA LTD Intrinsic Value of VARUN BEVERAGES LTD Intrinsic Value of BRITANNIA INDUSTRIES LTD Intrinsic Value of MARICO LTD Intrinsic Value of JUBILANT FOODWORKS LTD |
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs