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Chaman Lal Setia Exports : Q4 2024 Financial Quarterly Report : YoY Sales Up 7.38 %, QoQ Down 4.14 %

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Highlights

  • Sales over the Year and quarter: The company experienced a substantial growth of 7.38 % in the past year, decrease in net sales/revenue by -4.14 %.
  • Income over the Year and quarter: There has been decline in other income over the past year which is -96.07 %, Marginal decrease of -56.25% in other income during this quarter.
  • Profit over the Year and quarter: Challenges in sustaining profitability for Chaman Lal Setia Exports Ltd.. Profit dropped by -38.39 % Year to Year, Chaman Lal Setia Exports Ltd.’s profitability dropped by -39.91 % Quarter to Quarter.
  • EPS over the Year and quarter: EPS declined by -38.74 % Year to Year. EPS decreased by -40.05 % in previous quarter. Analysis needed for shareholder value.

The comprehensive analytics outlining the performance and outlook of Chaman Lal Setia Exports Ltd.”s stock. This analysis encompasses various metrics including stock performance, investor sentiment, market trends, future outlook, risk factors, investment opportunities, long-term strategy, dividend policy, analyst insights, and the overall risk-reward profile. These insights aim to provide investors with a holistic understanding of the company”s stock, enabling informed decision-making and strategic investment planning.

Metrics Previous Year Previous Quarter Current Quarter Quarter to Quarter Difference Year to Year Difference
Sales Rs. 357.169 Cr Rs. 400.071 Cr Rs. 383.528 Cr -4.14 % + 7.38 %
Expenses Rs. 308.64 Cr Rs. 348.06 Cr Rs. 347.93 Cr -0.04 % + 12.73 %
Operating Profit Rs. 48.53 Cr Rs. 52.01 Cr Rs. 35.6 Cr -31.55 % -26.64 %
OPM % 13.59 % 13 % 9.28 % -3.72 % -4.31 %
Other Income Rs. 44.49 Cr Rs. 4 Cr Rs. 1.75 Cr -56.25 % -96.07 %
Interest Rs. 2.78 Cr Rs. 2.56 Cr Rs. 4.03 Cr + 57.42 % + 44.96 %
Depreciation Rs. 2.32 Cr Rs. 1.81 Cr Rs. 2.36 Cr + 30.39 % + 1.72 %
Profit before tax Rs. 87.92 Cr Rs. 51.64 Cr Rs. 30.96 Cr -40.05 % -64.79 %
Tax % 24.8 % 25.08 % 24.91 % -0.17 % + 0.11 %
Net Profit Rs. 37.74 Cr Rs. 38.69 Cr Rs. 23.25 Cr -39.91 % -38.39 %
EPS in Rs Rs. 7.33 Rs. 7.49 Rs. 4.49 -40.05 % -38.74 %


Today, we’re looking at Chaman Lal Setia Exports Ltd.’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 7.38 %. However, it did see a marginal slip of -4.14 % from the previous quarter. Expenses decreased slightly by -0.04 % quarter-on-quarter, aligning with the annual rise of 12.73 %. Operating profit, while down -26.64 % compared to last year, faced a quarter-on-quarter dip of -31.55 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -4.31 %, but a shrinkage of -3.72 % sequentially. Other income fell by -56.25 % compared to the last quarter, despite an annual decline of -96.07 %. Interest expenses surged remarkably by 57.42 % from the previous quarter, yet the year-over-year increase remains at a moderate 44.96 %. Depreciation costs climbed by 30.39 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 1.72 %. Profit before tax declined annually by -64.79 % but saw a reduction from the preceding quarter by -40.05 %.
Tax expenses as a percentage of profits increased slightly by 0.11 % compared to last year, with a more notable quarter-on-quarter decrease of -0.17 %. Net profit fell by -38.39 % year-on-year but witnessed a -39.91 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -38.74 % but a quarterly fall of -40.05 %. In summary, Chaman Lal Setia Exports Ltd.’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.

Metrics Previous Year Previous Quarter Current Quarter Quarter to Quarter Difference Year to Year Difference
Sales Rs. 357.169 Cr Rs. 400.071 Cr Rs. 383.528 Cr -4.14 % + 7.38 %
Expenses Rs. 308.64 Cr Rs. 348.06 Cr Rs. 347.93 Cr -0.04 % + 12.73 %
Operating Profit Rs. 48.53 Cr Rs. 52.01 Cr Rs. 35.6 Cr -31.55 % -26.64 %
Net Profit Rs. 37.74 Cr Rs. 38.69 Cr Rs. 23.25 Cr -39.91 % -38.39 %
EPS in Rs Rs. 7.33 Rs. 7.49 Rs. 4.49 -40.05 % -38.74 %


In reviewing Chaman Lal Setia Exports Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 7.38 % year-on-year growth, although there was a slight dip of -4.14 % from the previous quarter. Expenses rose by 12.73 % compared to the previous year, with a decrease of -0.04 % quarter-on-quarter. Operating Profit dropped by -26.64 % annually, and saw a -31.55 % decrease from the last quarter.
Net Profit showed yearly decrease of -38.39 %, and experienced a -39.91 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -38.74 % annually, however dipped by -40.05 % compared to the last quarter. In essence, while Chaman Lal Setia Exports Ltd. faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.

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