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CHAMAN LAL SETIA EXPORTS
Quarterly Results Analysis [Jun2025]

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CHAMAN LAL SETIA EXPORTS Quarterly Results

Standalone Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Revenues ₹307 Cr ₹368 Cr ₹395 Cr ₹369 Cr ₹363 Cr ₹384 Cr ₹400 Cr ₹309 Cr
Expenses ₹278 Cr ₹334 Cr ₹356 Cr ₹333 Cr ₹331 Cr ₹348 Cr ₹348 Cr ₹273 Cr
Operating Income ₹29 Cr ₹33 Cr ₹40 Cr ₹36 Cr ₹32 Cr ₹36 Cr ₹52 Cr ₹36 Cr
Other Income ₹2 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹4 Cr ₹2 Cr
Interest ₹2 Cr ₹5 Cr ₹2 Cr ₹1 Cr ₹2 Cr ₹4 Cr ₹3 Cr ₹1 Cr
Depreciation ₹1 Cr ₹-1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹1 Cr
Profit Before Tax ₹29 Cr ₹32 Cr ₹39 Cr ₹36 Cr ₹30 Cr ₹31 Cr ₹52 Cr ₹35 Cr
Profit After Tax ₹22 Cr ₹25 Cr ₹29 Cr ₹27 Cr ₹23 Cr ₹23 Cr ₹39 Cr ₹26 Cr
EPS ₹4.35 ₹4.94 ₹5.83 ₹5.37 ₹4.37 ₹4.49 ₹7.48 ₹5.07
Industry Peers & Returns1W1M1Y
CHAMAN LAL SETIA EXPORTS -1.1% -2.2% 22.4%
NESTLE INDIA -1% 10.6% -4.1%
VARUN BEVERAGES -2.8% -7.8% -26.9%
BRITANNIA INDUSTRIES 0.1% 16.9% 1.9%
MARICO -1.5% 1.8% 6%
JUBILANT FOODWORKS -3.7% 0.2% -5.6%
HATSUN AGRO PRODUCT -0.1% 3.2% -26.1%
DEVYANI INTERNATIONAL -1.5% 17.6% -1.6%
BIKAJI FOODS INTERNATIONAL 3.1% 10.3% -9.9%

CHAMAN LAL SETIA EXPORTS Quarterly Revenues

Revenues
Q-o-Q

-16.43 %

Y-o-Y

-15.32 %

Quarters Revenues % Change
Jun2025 ₹307 Cr
-16.43
Mar2025 ₹368 Cr
-6.98
Dec2024 ₹395 Cr
7.00
Sep2024 ₹369 Cr
1.81
Jun2024 ₹363 Cr
-5.39
Mar2024 ₹384 Cr
-4.14
Dec2023 ₹400 Cr
29.61
Sep2023 ₹309 Cr -

CHAMAN LAL SETIA EXPORTS Quarterly Operating Profit

Operating Profit
Q-o-Q

-11.81 %

Y-o-Y

-8.46 %

Quarters Operating Profit % Change
Jun2025 ₹29 Cr
-11.81
Mar2025 ₹33 Cr
-15.54
Dec2024 ₹40 Cr
9.58
Sep2024 ₹36 Cr
12.15
Jun2024 ₹32 Cr
-9.69
Mar2024 ₹36 Cr
-31.56
Dec2023 ₹52 Cr
45.96
Sep2023 ₹36 Cr -
Operating Margins
Q-o-Q

5.62 %

Y-o-Y

8.13 %

Quarters Operating Margin% % Change
Jun2025 9.58%
5.62
Mar2025 9.07%
-9.21
Dec2024 9.99%
2.36
Sep2024 9.76%
10.16
Jun2024 8.86%
-4.53
Mar2024 9.28%
-28.62
Dec2023 13%
12.65
Sep2023 11.54% -

CHAMAN LAL SETIA EXPORTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-11.84 %

Y-o-Y

-4.33 %

Quarters Profit After Tax % Change
Jun2025 ₹22 Cr
-11.84
Mar2025 ₹25 Cr
-15.36
Dec2024 ₹29 Cr
8.64
Sep2024 ₹27 Cr
18.01
Jun2024 ₹23 Cr
-2.70
Mar2024 ₹23 Cr
-39.90
Dec2023 ₹39 Cr
47.51
Sep2023 ₹26 Cr -
PAT Margins
Q-o-Q

5.39 %

Y-o-Y

13.00 %

Quarters PAT Margin(%) % Change
Jun2025 7.04 %
5.39
Mar2025 6.68 %
-8.99
Dec2024 7.34 %
1.52
Sep2024 7.23 %
16.05
Jun2024 6.23 %
2.81
Mar2024 6.06 %
-37.33
Dec2023 9.67 %
13.76
Sep2023 8.5 % -

CHAMAN LAL SETIA EXPORTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-11.94 %

Y-o-Y

-0.46 %

Quarters EPS % Change
Jun2025 ₹4.35
-11.94
Mar2025 ₹4.94
-15.27
Dec2024 ₹5.83
8.57
Sep2024 ₹5.37
22.88
Jun2024 ₹4.37
-2.67
Mar2024 ₹4.49
-39.97
Dec2023 ₹7.48
47.53
Sep2023 ₹5.07 -

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