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Share the post "Chaman Lal Setia Exports ‘s Q3 2024-25 Latest News: Profit Falls by 25.02% Year-on-Year"
Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company’s sales declined by -1.19 % over the year, substantial increase in net sales/revenue by 7 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -30.52 %, Marginal increase in other income during this quarter, up by 14.73%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Chaman Lal Setia Exports Limited. Profit dropped by -25.03 % Year to Year, Chaman Lal Setia Exports Limited’s profitability increased by 8.64 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -22.16 % Year to Year. EPS increased by 5.05 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 400.071 Cr | Rs. 369.425 Cr | Rs. 395.297 Cr | + 7 % | -1.19 % |
| Expenses | Rs. 348.06 Cr | Rs. 333.37 Cr | Rs. 355.79 Cr | + 6.73 % | + 2.22 % |
| Operating Profit | Rs. 52.01 Cr | Rs. 36.06 Cr | Rs. 39.51 Cr | + 9.57 % | -24.03 % |
| OPM % | 13 % | 9.76 % | 10 % | + 0.24 % | -3 % |
| Other Income | Rs. 4.001 Cr | Rs. 2.423 Cr | Rs. 2.78 Cr | + 14.73 % | -30.52 % |
| Interest | Rs. 2.56 Cr | Rs. 1.31 Cr | Rs. 1.76 Cr | + 34.35 % | -31.25 % |
| Depreciation | Rs. 1.81 Cr | Rs. 1.47 Cr | Rs. 1.83 Cr | + 24.49 % | + 1.1 % |
| Profit before tax | Rs. 51.64 Cr | Rs. 35.7 Cr | Rs. 38.7 Cr | + 8.4 % | -25.06 % |
| Tax % | 25.08 % | 25.21 % | 25.06 % | -0.15 % | -0.02 % |
| Net Profit | Rs. 38.69 Cr | Rs. 26.7 Cr | Rs. 29.01 Cr | + 8.65 % | -25.02 % |
| EPS in Rs | Rs. 7.49 | Rs. 5.55 | Rs. 5.83 | + 5.05 % | -22.16 % |
Today, we’re looking at Chaman Lal Setia Exports Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -1.19 %. However, it did see a marginal increase of 7 % from the previous quarter. Expenses ticked up slightly by 6.73 % quarter-on-quarter, aligning with the annual rise of 2.22 %. Operating profit, while down -24.03 % compared to last year, faced a quarter-on-quarter increase of 9.57 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -3 %, but an expansion of 0.24 % sequentially. Other income rose by 14.73 % compared to the last quarter, despite an annual decline of -30.52 %. Interest expenses surged remarkably by 34.35 % from the previous quarter, yet the year-over-year decrease remains at a moderate -31.25 %. Depreciation costs climbed by 24.49 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 1.1 %. Profit before tax declined annually by -25.06 % but saw an increase from the preceding quarter by 8.4 %.
Tax expenses as a percentage of profits decreased slightly by -0.02 % compared to last year, with a more notable quarter-on-quarter decrease of -0.15 %. Net profit fell by -25.02 % year-on-year but experienced a 8.65 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -22.16 % but a quarterly rise of 5.05 %. In summary, Chaman Lal Setia Exports Limited’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. 400.071 Cr | Rs. 369.425 Cr | Rs. 395.297 Cr | + 7 % | -1.19 % |
| Expenses | Rs. 348.06 Cr | Rs. 333.37 Cr | Rs. 355.79 Cr | + 6.73 % | + 2.22 % |
| Operating Profit | Rs. 52.01 Cr | Rs. 36.06 Cr | Rs. 39.51 Cr | + 9.57 % | -24.03 % |
| Net Profit | Rs. 38.69 Cr | Rs. 26.7 Cr | Rs. 29.01 Cr | + 8.65 % | -25.02 % |
| EPS in Rs | Rs. 7.49 | Rs. 5.55 | Rs. 5.83 | + 5.05 % | -22.16 % |
In reviewing Chaman Lal Setia Exports Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -1.19 % year-on-year, however, there was a minor increase of 7 % from the previous quarter. Expenses rose by 2.22 % compared to the previous year, with a 6.73 % increase quarter-on-quarter. Operating Profit dropped by -24.03 % annually, and saw a 9.57 % increase from the last quarter.
Net Profit showed yearly decrease of -25.02 %, and experienced a 8.65 % increase from the previous quarter. Earnings Per Share (EPS) fell by -22.16 % annually, however rose by 5.05 % compared to the last quarter. In essence, while Chaman Lal Setia Exports Limited faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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