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Chaman Lal Setia Exp - Quaterly Results

05 Aug 2025 Evaluate
Net sales declined -15.32%  to  Rs. 3072.65 million from Rs. 3628.42 millions.The Company's Net profit for the June 2025 quarter have declined marginally to Rs. 216.44  millions as against Rs. 226.23 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 316.64 millions from 337.51 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 3072.65 3628.42 -15.32 3072.65 3628.42 -15.32 14952.56 13556.28 10.30
Other Income 22.38 16.04 39.53 22.38 16.04 39.53 86.80 95.67 -9.27
PBIDT 316.64 337.51 -6.18 316.64 337.51 -6.18 1497.54 1714.62 -12.66
Interest 18.57 20.19 -8.02 18.57 20.19 -8.02 97.75 98.66 -0.92
PBDT 298.07 317.32 -6.07 298.07 317.32 -6.07 1399.79 1615.96 -13.38
Depreciation 10.53 14.83 -29.00 10.53 14.83 -29.00 36.11 70.67 -48.90
PBT 287.54 302.49 -4.94 287.54 302.49 -4.94 1363.68 1545.29 -11.75
TAX 71.10 76.26 -6.77 71.10 76.26 -6.77 334.88 388.92 -13.89
Deferred Tax -0.98 0.17 -676.47 -0.98 0.17 -676.47 -6.58 0.92 -815.22
PAT 216.44 226.23 -4.33 216.44 226.23 -4.33 1028.80 1156.37 -11.03
Equity 99.45 103.47 -3.89 99.45 103.47 -3.89 99.45 103.47 -3.89
PBIDTM(%) 10.31 9.30 10.79 10.31 9.30 10.79 10.02 12.65 -20.82
Peers
Company Name CMP
Nestle India 1364.90
Varun Beverages 434.65
Britannia Industries 4939.00
LT Foods 422.25
Hatsun Agro Product 1163.20
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