CHAMAN LAL SETIA EXPORTS
Quarterly Results Analysis [Mar2025]
CHAMAN LAL SETIA EXPORTS Quarterly Results
Standalone | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹368 Cr | ₹395 Cr | ₹369 Cr | ₹363 Cr | ₹384 Cr | ₹400 Cr | ₹309 Cr | ₹263 Cr |
Expenses | ₹334 Cr | ₹356 Cr | ₹333 Cr | ₹331 Cr | ₹348 Cr | ₹348 Cr | ₹273 Cr | ₹225 Cr |
Operating Income | ₹33 Cr | ₹40 Cr | ₹36 Cr | ₹32 Cr | ₹36 Cr | ₹52 Cr | ₹36 Cr | ₹39 Cr |
Other Income | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹4 Cr | ₹2 Cr | ₹1 Cr |
Interest | ₹5 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹4 Cr | ₹3 Cr | ₹1 Cr | ₹2 Cr |
Depreciation | ₹-1 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr |
Profit Before Tax | ₹32 Cr | ₹39 Cr | ₹36 Cr | ₹30 Cr | ₹31 Cr | ₹52 Cr | ₹35 Cr | ₹37 Cr |
Profit After Tax | ₹25 Cr | ₹29 Cr | ₹27 Cr | ₹23 Cr | ₹23 Cr | ₹39 Cr | ₹26 Cr | ₹27 Cr |
EPS | ₹4.94 | ₹5.83 | ₹5.37 | ₹4.37 | ₹4.49 | ₹7.48 | ₹5.07 | ₹5.31 |
Industry Peers & Returns | 1W | 1M | 1Y |
CHAMAN LAL SETIA EXPORTS | -4.6% | -7.6% | 53.8% |
NESTLE INDIA | -2.4% | -3.1% | -8% |
VARUN BEVERAGES | -4.6% | -6.5% | -28.4% |
BRITANNIA INDUSTRIES | -0.3% | 1.1% | 3.4% |
MARICO | -0.1% | -2.7% | 11.4% |
JUBILANT FOODWORKS | 0.3% | 1.2% | 28.5% |
HATSUN AGRO PRODUCT | -3.9% | 5.9% | -12.5% |
DEVYANI INTERNATIONAL | 2.3% | -7.4% | -4.7% |
BIKAJI FOODS INTERNATIONAL | -4.9% | -0.1% | -1.4% |
CHAMAN LAL SETIA EXPORTS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -6.98 % |
Y-o-Y | -4.13 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | 17.21 | |
Jun2023 | ₹263 Cr | - |
CHAMAN LAL SETIA EXPORTS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -15.54 % |
Y-o-Y | -6.26 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | -7.83 | |
Jun2023 | ₹39 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -9.21 % |
Y-o-Y | -2.26 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | -21.39 | |
Jun2023 | 14.68% | - |
CHAMAN LAL SETIA EXPORTS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -15.36 % |
Y-o-Y | 5.59 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | -4.52 | |
Jun2023 | ₹27 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -8.99 % |
Y-o-Y | 10.23 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | -18.50 | |
Jun2023 | 10.43 % | - |
CHAMAN LAL SETIA EXPORTS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -15.27 % |
Y-o-Y | 10.02 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | -4.52 | |
Jun2023 | ₹5.31 | - |
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