Chamanlal Setia Exports Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 57.90% vs -11.17% in Sep 2025

Standalone Net Profit

QoQ Growth in quarter ended Dec 2025 is 89.86% vs -12.52% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 110.60% vs -17.60% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 11.70% vs 1.08% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Chamanlal Setia With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

430.99

201.76

229.23

113.62%

Other Operating Income

0.00

Total Operating income

430.99

201.76

229.23

113.62%

Raw Material Cost

49.85

132.42

-82.57

-62.35%

Purchase of Finished goods

598.46

0.00

598.46

(Increase) / Decrease In Stocks

-312.76

-2.51

-310.25

-12,360.56%

Employee Cost

2.07

5.88

-3.81

-64.80%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

42.30

48.08

-5.78

-12.02%

Total Expenditure (Excl Depreciation)

379.92

183.87

196.05

106.62%

Operating Profit (PBDIT) excl Other Income

51.07

17.89

33.18

185.47%

Other Income

0.66

2.93

-2.27

-77.47%

Operating Profit (PBDIT)

51.73

20.82

30.91

148.46%

Interest

2.10

0.57

1.53

268.42%

Exceptional Items

0.00

Gross Profit (PBDT)

49.63

20.25

29.38

145.09%

Depreciation

1.26

2.40

-1.14

-47.50%

Profit Before Tax

48.37

17.85

30.52

170.98%

Tax

12.43

4.18

8.25

197.37%

Provisions and contingencies

0.00

Profit After Tax

35.94

13.67

22.27

162.91%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

35.94

13.67

22.27

162.91%

Equity Capital

9.95

36.45

-26.50

-72.70%

Face Value

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

7.22

0.75

6.47

862.67%

Diluted Earnings per share

7.24

0.75

6.49

865.33%

Operating Profit Margin (Excl OI)

11.85%

8.87%

0.00

2.98%

Gross Profit Margin

11.52%

10.04%

0.00

1.48%

PAT Margin

8.34%

6.78%

0.00

1.56%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 430.99 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 57.90% vs -11.17% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 9.03% vs -1.19% in Dec 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 35.94 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 89.86% vs -12.52% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 23.89% vs -25.02% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 51.07 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 110.60% vs -17.60% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 29.26% vs -24.03% in Dec 2024

Quarterly - Interest

Interest 2.10 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 11.70% vs 1.08% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 20.00% vs -31.64% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.85%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024