Share the post "Chaman Lal Setia Exports ‘s Q2 Financial results: Revenue Grows by 19.68% YoY"
Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 19.68 % in the past year, substantial increase in net sales/revenue by 1.81 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 0.87 %. Marginal increase in other income during this quarter, up by 51.06%.
- Profit over the Year and quarter: Significant improvement in profitability for Chaman Lal Setia Exports Limited. Notable increase of 1.79 % in net profit Year to Year, Chaman Lal Setia Exports Limited’s profitability increased by 18.02 % in this quarter.
- EPS over the Year and quarter: EPS increased by 9.47 % Year to Year. EPS increased by 27 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 308.677 Cr | Rs. 362.843 Cr | Rs. 369.425 Cr | + 1.81 % | + 19.68 % |
Expenses | Rs. 273.04 Cr | Rs. 330.7 Cr | Rs. 333.37 Cr | + 0.81 % | + 22.1 % |
Operating Profit | Rs. 35.64 Cr | Rs. 32.14 Cr | Rs. 36.06 Cr | + 12.2 % | + 1.18 % |
OPM % | 11.55 % | 8.86 % | 9.76 % | + 0.9 % | -1.79 % |
Other Income | Rs. 2.402 Cr | Rs. 1.604 Cr | Rs. 2.423 Cr | + 51.06 % | + 0.87 % |
Interest | Rs. 1.49 Cr | Rs. 2.02 Cr | Rs. 1.31 Cr | -35.15 % | -12.08 % |
Depreciation | Rs. 1.43 Cr | Rs. 1.48 Cr | Rs. 1.47 Cr | -0.68 % | + 2.8 % |
Profit before tax | Rs. 35.12 Cr | Rs. 30.24 Cr | Rs. 35.7 Cr | + 18.06 % | + 1.65 % |
Tax % | 25.31 % | 25.21 % | 25.21 % | + 0 % | -0.1 % |
Net Profit | Rs. 26.23 Cr | Rs. 22.62 Cr | Rs. 26.7 Cr | + 18.04 % | + 1.79 % |
EPS in Rs | Rs. 5.07 | Rs. 0 | Rs. 5.55 | 0 % | + 9.47 % |
Today, we’re looking at Chaman Lal Setia Exports Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 19.68 %. However, it did see a marginal increase of 1.81 % from the previous quarter. Expenses ticked up slightly by 0.81 % quarter-on-quarter, aligning with the annual rise of 22.1 %. Operating profit, while up 1.18 % compared to last year, faced a quarter-on-quarter increase of 12.2 %, 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 -1.79 %, but an expansion of 0.9 % sequentially. Other income rose by 51.06 % compared to the last quarter, despite an annual growth of 0.87 %. Interest expenses dropped significantly by -35.15 % from the previous quarter, yet the year-over-year decrease remains at a moderate -12.08 %. Depreciation costs fell by -0.68 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 2.8 %. Profit before tax grew annually by 1.65 % but saw an increase from the preceding quarter by 18.06 %.
Tax expenses as a percentage of profits decreased slightly by -0.1 % compared to last year, with a more notable quarter-on-quarter increase of 0 %. Net profit rose by 1.79 % year-on-year but experienced a 18.04 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 9.47 % 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. 308.677 Cr | Rs. 362.843 Cr | Rs. 369.425 Cr | + 1.81 % | + 19.68 % |
Expenses | Rs. 273.04 Cr | Rs. 330.7 Cr | Rs. 333.37 Cr | + 0.81 % | + 22.1 % |
Operating Profit | Rs. 35.64 Cr | Rs. 32.14 Cr | Rs. 36.06 Cr | + 12.2 % | + 1.18 % |
Net Profit | Rs. 26.23 Cr | Rs. 22.62 Cr | Rs. 26.7 Cr | + 18.04 % | + 1.79 % |
EPS in Rs | Rs. 5.07 | Rs. 0 | Rs. 5.55 | 0 % | + 9.47 % |
In reviewing Chaman Lal Setia Exports Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 19.68 % year-on-year growth, however, there was a minor increase of 1.81 % from the previous quarter. Expenses rose by 22.1 % compared to the previous year, with a 0.81 % increase quarter-on-quarter. Operating Profit surged by 1.18 % annually, and saw a 12.2 % increase from the last quarter.
Net Profit showed yearly increase of 1.79 %, and experienced a 18.04 % increase from the previous quarter. Earnings Per Share (EPS) rose by 9.47 % annually, In essence, while Chaman Lal Setia Exports Limited exhibits strong annual growth 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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