Chamanlal Setia

Market Cap: Small Cap
Industry: Rice & Rice Processing
ISIN: INE419D01026
NSEID: CLSEL
BSEID: 530307

INR

313.95

6.45 (2.1%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 1.15 lacs

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is 7.00% vs 1.82% in Sep 2024

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is 8.65% vs 18.04% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is 9.57% vs 12.20% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is 33.59% vs -35.15% in Sep 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

Compare Quarterly Results Of Chamanlal Setia With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

395.30

1,681.90

-1,286.60

-76.50%

Other Operating Income

0.00

Total Operating income

395.30

1,681.90

-1,286.60

-76.50%

Raw Material Cost

36.43

1,517.95

-1,481.52

-97.60%

Purchase of Finished goods

568.73

2.18

566.55

25,988.53%

(Increase) / Decrease In Stocks

-303.09

-235.41

-67.68

-28.75%

Employee Cost

4.64

43.29

-38.65

-89.28%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

49.08

159.10

-110.02

-69.15%

Total Expenditure (Excl Depreciation)

355.79

1,487.11

-1,131.32

-76.08%

Operating Profit (PBDIT) excl Other Income

39.51

194.79

-155.28

-79.72%

Other Income

2.78

8.38

-5.60

-66.83%

Operating Profit (PBDIT)

42.29

203.17

-160.88

-79.18%

Interest

1.75

1.15

0.60

52.17%

Exceptional Items

0.00

Gross Profit (PBDT)

40.54

202.02

-161.48

-79.93%

Depreciation

1.83

20.35

-18.52

-91.01%

Profit Before Tax

38.70

181.67

-142.97

-78.70%

Tax

9.70

49.15

-39.45

-80.26%

Provisions and contingencies

0.00

Profit After Tax

29.01

132.52

-103.51

-78.11%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

29.01

132.52

-103.51

-78.11%

Equity Capital

9.95

22.89

-12.94

-56.53%

Face Value

2.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

5.83

5.79

0.04

0.69%

Diluted Earnings per share

5.83

5.79

0.04

0.69%

Operating Profit Margin (Excl OI)

9.99%

11.58%

0.00

-1.59%

Gross Profit Margin

10.26%

12.01%

0.00

-1.75%

PAT Margin

7.34%

7.88%

0.00

-0.54%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 395.30 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 7.00% vs 1.82% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -1.19% vs 13.05% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 29.01 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 8.65% vs 18.04% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -25.02% vs 3.28% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 39.51 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 9.57% vs 12.20% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -24.03% vs 1.27% in Dec 2023

Quarterly - Interest

Interest 1.75 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 33.59% vs -35.15% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -31.64% vs 32.64% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.99%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023