Chamanlal Setia Exports Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is -19.25% vs -0.61% in Mar 2026

Standalone Net Profit

QoQ Growth in quarter ended Jun 2026 is -16.41% vs 6.48% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is -16.20% vs 1.76% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is -44.83% vs 51.90% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of Chamanlal Setia With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

345.92

292.88

53.04

18.11%

Other Operating Income

0.00

Total Operating income

345.92

292.88

53.04

18.11%

Raw Material Cost

43.63

372.58

-328.95

-88.29%

Purchase of Finished goods

53.56

0.00

53.56

(Increase) / Decrease In Stocks

161.02

-157.48

318.50

202.25%

Employee Cost

5.19

2.92

2.27

77.74%

Power Cost

0.00

Manufacturing Expenses

-0.01

0.00

-0.01

Selling and Distribution Expenses

0.00

Other Expenses

38.98

55.61

-16.63

-29.90%

Total Expenditure (Excl Depreciation)

302.37

273.63

28.74

10.50%

Operating Profit (PBDIT) excl Other Income

43.55

19.25

24.30

126.23%

Other Income

2.23

9.23

-7.00

-75.84%

Operating Profit (PBDIT)

45.78

28.48

17.30

60.74%

Interest

1.76

7.15

-5.39

-75.38%

Exceptional Items

0.00

Gross Profit (PBDT)

44.02

21.33

22.69

106.38%

Depreciation

1.28

0.76

0.52

68.42%

Profit Before Tax

42.75

20.57

22.18

107.83%

Tax

10.76

5.67

5.09

89.77%

Provisions and contingencies

0.00

Profit After Tax

31.99

14.90

17.09

114.70%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

31.99

14.90

17.09

114.70%

Equity Capital

9.95

41.44

-31.49

-75.99%

Face Value

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

6.43

0.72

5.71

793.06%

Diluted Earnings per share

6.44

0.72

5.72

794.44%

Operating Profit Margin (Excl OI)

12.59%

6.57%

0.00

6.02%

Gross Profit Margin

12.73%

7.28%

0.00

5.45%

PAT Margin

9.25%

5.09%

0.00

4.16%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 345.92 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -19.25% vs -0.61% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 12.58% vs -15.32% in Jun 2025

Quarterly - Standalone Net Profit

Standalone Net Profit 31.99 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -16.41% vs 6.48% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 47.83% vs -4.33% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 43.55 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -16.20% vs 1.76% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 47.98% vs -8.43% in Jun 2025

Quarterly - Interest

Interest 1.76 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -44.83% vs 51.90% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -5.38% vs -7.92% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.59%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025