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CHAMAN LAL SETIA EXPORTS
Quarterly Results Analysis [Sep2025]

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CHAMAN LAL SETIA EXPORTS Quarterly Results

Standalone Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Revenues ₹273 Cr ₹307 Cr ₹368 Cr ₹395 Cr ₹369 Cr ₹363 Cr ₹384 Cr ₹400 Cr
Expenses ₹249 Cr ₹278 Cr ₹334 Cr ₹356 Cr ₹333 Cr ₹331 Cr ₹348 Cr ₹348 Cr
Operating Income ₹24 Cr ₹29 Cr ₹33 Cr ₹40 Cr ₹36 Cr ₹32 Cr ₹36 Cr ₹52 Cr
Other Income ₹4 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹4 Cr
Interest ₹2 Cr ₹2 Cr ₹5 Cr ₹2 Cr ₹1 Cr ₹2 Cr ₹4 Cr ₹3 Cr
Depreciation ₹1 Cr ₹1 Cr ₹-1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹25 Cr ₹29 Cr ₹32 Cr ₹39 Cr ₹36 Cr ₹30 Cr ₹31 Cr ₹52 Cr
Profit After Tax ₹19 Cr ₹22 Cr ₹25 Cr ₹29 Cr ₹27 Cr ₹23 Cr ₹23 Cr ₹39 Cr
EPS ₹3.81 ₹4.35 ₹4.94 ₹5.83 ₹5.37 ₹4.37 ₹4.49 ₹7.48
Industry Peers & Returns1W1M1Y
CHAMAN LAL SETIA EXPORTS 7.9% -6% -25.8%
NESTLE INDIA 1.7% 2.3% 19.9%
VARUN BEVERAGES -3.5% -8.6% -13.8%
BRITANNIA INDUSTRIES 2.7% -1.7% 16.8%
MARICO 0.3% -3.3% 7.6%
JUBILANT FOODWORKS 3.6% -8.5% -28.1%
HATSUN AGRO PRODUCT 4.8% -7.6% -6.5%
DEVYANI INTERNATIONAL 3% -21.5% -30.8%
BIKAJI FOODS INTERNATIONAL 0.5% -9.9% -2.1%

CHAMAN LAL SETIA EXPORTS Quarterly Revenues

Revenues
Q-o-Q

-11.17 %

Y-o-Y

-26.11 %

Quarters Revenues % Change
Sep2025 ₹273 Cr
-11.17
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 -

CHAMAN LAL SETIA EXPORTS Quarterly Operating Profit

Operating Profit
Q-o-Q

-17.55 %

Y-o-Y

-32.71 %

Quarters Operating Profit % Change
Sep2025 ₹24 Cr
-17.55
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 -
Operating Margins
Q-o-Q

-7.20 %

Y-o-Y

-8.91 %

Quarters Operating Margin% % Change
Sep2025 8.89%
-7.20
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% -

CHAMAN LAL SETIA EXPORTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-12.54 %

Y-o-Y

-29.10 %

Quarters Profit After Tax % Change
Sep2025 ₹19 Cr
-12.54
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 -
PAT Margins
Q-o-Q

-1.56 %

Y-o-Y

-4.15 %

Quarters PAT Margin(%) % Change
Sep2025 6.93 %
-1.56
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 % -

CHAMAN LAL SETIA EXPORTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-12.41 %

Y-o-Y

-29.05 %

Quarters EPS % Change
Sep2025 ₹3.81
-12.41
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 -

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