CHAMAN LAL SETIA EXPORTS
Quarterly Results Analysis [Jun2025]
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 & Returns | 1W | 1M | 1Y |
| CHAMAN LAL SETIA EXPORTS | 7.6% | 3.5% | -5.1% |
| NESTLE INDIA | -1.2% | 8.3% | 10.2% |
| VARUN BEVERAGES | -1.2% | 0.6% | -26.9% |
| BRITANNIA INDUSTRIES | -3.5% | -1.5% | 3% |
| MARICO | -0.1% | 2.5% | 10.2% |
| JUBILANT FOODWORKS | 1.7% | -3.2% | -1.8% |
| HATSUN AGRO PRODUCT | 25.1% | 26.5% | -3.7% |
| DEVYANI INTERNATIONAL | -2.1% | -5.3% | -3.8% |
| BIKAJI FOODS INTERNATIONAL | -0.5% | -2.2% | -14.8% |
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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