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Chaman Lal Setia Exports Limited Q4 FY25 earnings call summary

NSE: CLSEL · BSE: 530307

Earnings call of 29 May 2025, summarised by AI from the filing.

Chaman Lal Setia reported FY25 revenue of ₹1,500 cr and expects at least ₹2,000 cr this year with the new plants coming in.

Key takeaways

  1. FY26 target Management expects at least ₹2,000 cr revenue this year with the new plants coming in.
  2. New plants Three new Karnal units started, two running at 60% to 70%; the third starts in about a month.
  3. Growth driver The ₹140 cr revenue increase came from the two new Karnal plants that started running.
  4. Freight risk Transportation cost doubled in the last one year, impacting profitability; management calls it short term.

Original filing on BSE

Chaman Lal Setia Exports Limited Q1 FY27 results

As filed: Revenue ₹346 cr (+13% year on year), EBITDA ₹43.6 cr (+45% year on year), PAT ₹32.0 cr (+45% year on year), EBITDA margin 12.6% (+282 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹428 cr (+16% year on year), EBITDA ₹52.0 cr (+53% year on year), PAT ₹38.3 cr (+53% year on year), EBITDA margin 12.1% (+289 bps). Score 82 of 100, Above trend. Revenue growth was above the company's own trend; EBITDA and profit growth were well above it. EBITDA margin rose 289 bps year on year. Share price after the results: −2.4% in 30 days (Nifty 500: +0.9%).
  • Q3 FY26: Revenue ₹431 cr (+9% year on year), EBITDA ₹51.1 cr (+28% year on year), PAT ₹35.9 cr (+24% year on year), EBITDA margin 11.9% (+172 bps). Score 83 of 100, Above trend. Revenue growth was in line with the company's own trend; EBITDA and profit growth were well above it. EBITDA margin rose 172 bps year on year. Revenue grew on the previous quarter, against its usual seasonal pattern. Share price after the results: −11.7% in 29 days (Nifty 500: −9.6%).
  • Q2 FY26: Revenue ₹273 cr (−26% year on year), EBITDA ₹24.0 cr (−33% year on year), PAT ₹19.0 cr (−30% year on year), EBITDA margin 8.8% (−96 bps). Score 20 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 96 bps year on year. Revenue fell 11% from last quarter. Share price after the results: −4.9% in 30 days (Nifty 500: −0.6%).
  • Q1 FY26: Revenue ₹307 cr (−15% year on year), EBITDA ₹30.0 cr (−3% year on year), PAT ₹22.0 cr (−4% year on year), EBITDA margin 9.8% (+123 bps). Score 40 of 100, Below trend. Revenue growth was well below the company's own trend; EBITDA and profit growth were in line with it. EBITDA margin rose 123 bps year on year. Revenue fell 17% from last quarter. Share price after the results: −9.0% in 30 days (Nifty 500: +0.1%).
  • Q4 FY25: Revenue ₹368 cr (−4% year on year), EBITDA ₹34.0 cr (−3% year on year), PAT ₹25.0 cr (+9% year on year), EBITDA margin 9.2% (+12 bps). Score 47 of 100, In line with trend. Revenue growth was well below the company's own trend; EBITDA growth was in line with it; profit growth was above it. EBITDA margin rose 12 bps year on year. Revenue fell 7% from last quarter. Share price after the results: +3.8% in 30 days (Nifty 500: +3.7%).
  • Q3 FY25: Revenue ₹395 cr (−1% year on year), EBITDA ₹40.0 cr (−25% year on year), PAT ₹29.0 cr (−26% year on year), EBITDA margin 10.1% (−312 bps). Score 24 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 312 bps year on year.
  • Q2 FY25: Revenue ₹369 cr (+19% year on year), EBITDA ₹36.0 cr (+3% year on year), PAT ₹27.0 cr (+4% year on year), EBITDA margin 9.8% (−157 bps). Score 45 of 100, In line with trend. EBITDA margin fell 157 bps year on year. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

Chaman Lal Setia Exports Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.