Chaman Lal Setia Exports' March Quarter Profit Up by 7.3%
By Ankur Chandra | Updated at: May 31, 2025 10:41 PM IST
Chaman Lal Setia Exports Ltd. has reported its audited financial results for the fourth quarter and full year ended March 31, 2025, delivering a resilient performance amid global uncertainties. The company also announced a final dividend of ₹2.50 per share for FY25.
Key Financial Highlights
Quarterly Performance (Q4 FY25)
| Particulars | Q4 FY25 | Q4 FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|
| Revenue | ₹368 Cr | ₹384 Cr | -6.8% | -4.2% |
| Export Revenue | ₹306 Cr | ₹339 Cr | -8.7% | -9.7% |
| EBITDA | ₹33 Cr | ₹36 Cr | -16.5% | -8.3% |
| EBITDA Margin | 9.1% | 9.3% | ||
| PAT | ₹25 Cr | ₹23 Cr | -13.8% | 7.3% |
| PAT Margin | 6.7% | 6.1% | ||
| EPS (₹) | 4.93 | 4.49 |
Annual Performance (FY25)
| Particulars | FY25 | FY24 | YoY (%) |
|---|---|---|---|
| Revenue | ₹1,495 Cr | ₹1,356 Cr | 10.2% |
| Export Revenue | ₹1,260 Cr | ₹1,208 Cr | 4.3% |
| EBITDA | ₹141 Cr | ₹162 Cr | -13.0% |
| EBITDA Margin | 9.4% | 11.9% | |
| Net Profit | ₹102.9 Cr | ₹115.6 Cr | -11.0% |
| PAT Margin | 6.9% | 8.5% | |
| EPS (₹) | 20.68 | 22.36 |
Segment-Wise & Strategic Business Updates
- Export Revenue accounted for 84% of total income, with a volume of 144,000 MT in FY25.
- The company maintained its position as one of India’s top basmati rice exporters, supplying to over 90 countries.
- Notably, Chaman Lal Setia’s flagship brand Maharani is present in 35+ countries and is backed by a distribution network of 440+ global partners.
Financial Position & Dividend
- Net Worth stood at ₹733.3 crore as of March 31, 2025, up from ₹714 crore YoY.
- Total Debt reduced from ₹255 crore in Sep 2023 to ₹200 crore in March 2025, with cash equivalents of ₹57 crore.
- The board has recommended a final dividend of ₹2.50 per equity share, maintaining a payout ratio aligned with consistent shareholder returns.
Management Commentary
“Despite a challenging macro environment and global export disruptions, we have continued to deliver stable performance with a strong focus on inventory management and asset-light operations,” said Rajeev Setia, Joint Managing Director & CFO.
Strategic Outlook
- The company added three new packing plants in FY25 to enhance export volumes and operational efficiency.
- With a 660 MT/day processing capacity and 82,500 MT warehousing space, CLSEL is positioned for long-term scalability.
- Its CRISIL A rating with a positive outlook underscores the company’s robust financial discipline.
Market Position
Chaman Lal Setia Exports Ltd., established in 1974, operates a fully integrated farm-to-fork model. With nearly 50 years of presence and exports spanning 90+ nations, the company is recognized as a 3-star export house and a leading player in the global basmati rice trade.
Dividend History (Recent Years):
- FY25: ₹2.50 per share (Proposed)
- FY24: ₹2.50 per share
- FY23: ₹2.00 per share
Disclaimer: This content is only for informational purpose. It does not make any recommendation to act or invest. Please read the offer documents carefully before investing. Investments are subject to market risks and other risks. There is no guarantee of the actual returns that will be given.
REF: https://nsearchives.nseindia.com/corporate/CLSEL_29052025131320_FinalS.pdf
