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CHAMAN LAL SETIA EXPORTS
Quarterly Results Analysis [Dec2025]

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CHAMAN LAL SETIA EXPORTS Quarterly Results

Standalone Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹431 Cr ₹273 Cr ₹307 Cr ₹368 Cr ₹395 Cr ₹369 Cr ₹363 Cr ₹384 Cr
Expenses ₹380 Cr ₹249 Cr ₹278 Cr ₹334 Cr ₹356 Cr ₹333 Cr ₹331 Cr ₹348 Cr
Operating Income ₹51 Cr ₹24 Cr ₹29 Cr ₹33 Cr ₹40 Cr ₹36 Cr ₹32 Cr ₹36 Cr
Other Income ₹1 Cr ₹4 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Interest ₹2 Cr ₹2 Cr ₹2 Cr ₹5 Cr ₹2 Cr ₹1 Cr ₹2 Cr ₹4 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹-1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹2 Cr
Profit Before Tax ₹48 Cr ₹25 Cr ₹29 Cr ₹32 Cr ₹39 Cr ₹36 Cr ₹30 Cr ₹31 Cr
Profit After Tax ₹36 Cr ₹19 Cr ₹22 Cr ₹25 Cr ₹29 Cr ₹27 Cr ₹23 Cr ₹23 Cr
EPS ₹7.23 ₹3.81 ₹4.35 ₹4.94 ₹5.83 ₹5.37 ₹4.37 ₹4.49
Industry Peers & Returns1W1M1Y
CHAMAN LAL SETIA EXPORTS -2.8% 10.9% -5.7%
NESTLE INDIA 0.3% -1% 16.5%
VARUN BEVERAGES -0.4% -6.8% -7%
BRITANNIA INDUSTRIES -0.2% 2.7% 23.8%
MARICO 2% 4.9% 22.9%
JUBILANT FOODWORKS -0.4% 6.2% -21.7%
HATSUN AGRO PRODUCT -0.3% -2.6% -8.5%
DEVYANI INTERNATIONAL 2.9% 10.9% -15.9%
BIKAJI FOODS INTERNATIONAL 0.3% -5.6% 10.6%

CHAMAN LAL SETIA EXPORTS Quarterly Revenues

Revenues
Q-o-Q

57.90 %

Y-o-Y

9.03 %

Quarters Revenues % Change
Dec2025 ₹431 Cr
57.90
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 -

CHAMAN LAL SETIA EXPORTS Quarterly Operating Profit

Operating Profit
Q-o-Q

110.52 %

Y-o-Y

29.28 %

Quarters Operating Profit % Change
Dec2025 ₹51 Cr
110.52
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 -
Operating Margins
Q-o-Q

33.30 %

Y-o-Y

18.62 %

Quarters Operating Margin% % Change
Dec2025 11.85%
33.30
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% -

CHAMAN LAL SETIA EXPORTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

89.86 %

Y-o-Y

23.90 %

Quarters Profit After Tax % Change
Dec2025 ₹36 Cr
89.86
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 -
PAT Margins
Q-o-Q

20.35 %

Y-o-Y

13.62 %

Quarters PAT Margin(%) % Change
Dec2025 8.34 %
20.35
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 % -

CHAMAN LAL SETIA EXPORTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

89.76 %

Y-o-Y

24.01 %

Quarters EPS % Change
Dec2025 ₹7.23
89.76
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 -

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