Chamanlal Setia Exports Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -0.61% vs 57.90% in Dec 2025

Standalone Net Profit

QoQ Growth in quarter ended Mar 2026 is 6.48% vs 89.86% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 1.76% vs 110.60% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 51.90% vs 11.70% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Chamanlal Setia With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

428.37

292.88

135.49

46.26%

Other Operating Income

0.00

Total Operating income

428.37

292.88

135.49

46.26%

Raw Material Cost

44.84

372.58

-327.74

-87.97%

Purchase of Finished goods

148.44

0.00

148.44

(Increase) / Decrease In Stocks

129.26

-157.48

286.74

182.08%

Employee Cost

5.49

2.92

2.57

88.01%

Power Cost

0.00

Manufacturing Expenses

0.01

0.00

0.01

Selling and Distribution Expenses

0.00

Other Expenses

48.36

55.61

-7.25

-13.04%

Total Expenditure (Excl Depreciation)

376.40

273.63

102.77

37.56%

Operating Profit (PBDIT) excl Other Income

51.97

19.25

32.72

169.97%

Other Income

3.99

9.23

-5.24

-56.77%

Operating Profit (PBDIT)

55.96

28.48

27.48

96.49%

Interest

3.19

7.15

-3.96

-55.38%

Exceptional Items

0.00

Gross Profit (PBDT)

52.77

21.33

31.44

147.40%

Depreciation

1.23

0.76

0.47

61.84%

Profit Before Tax

51.54

20.57

30.97

150.56%

Tax

13.27

5.67

7.60

134.04%

Provisions and contingencies

0.00

Profit After Tax

38.27

14.90

23.37

156.85%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

38.27

14.90

23.37

156.85%

Equity Capital

9.95

41.44

-31.49

-75.99%

Face Value

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

7.69

0.72

6.97

968.06%

Diluted Earnings per share

7.70

0.72

6.98

969.44%

Operating Profit Margin (Excl OI)

12.13%

6.57%

0.00

5.56%

Gross Profit Margin

12.32%

7.28%

0.00

5.04%

PAT Margin

8.93%

5.09%

0.00

3.84%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 428.37 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -0.61% vs 57.90% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 16.50% vs -4.13% in Mar 2025

Quarterly - Standalone Net Profit

Standalone Net Profit 38.27 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 6.48% vs 89.86% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 55.89% vs 5.59% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 51.97 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 1.76% vs 110.60% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 55.74% vs -6.26% in Mar 2025

Quarterly - Interest

Interest 3.19 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 51.90% vs 11.70% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -32.13% vs 16.63% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.13%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

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