Chaman Lal Setia Exports Q1 FY27 results (Apr–Jun 2026) and concall

Fast Moving Consumer Goods · Concall AI · Call held 7 Aug 2026

Company page: Chaman Lal Setia Exports share price, financials & guidance record

Chaman Lal Setia Exports Limited reported a solid Q1 FY27, marked by an improved EBITDA margin of 12.59% and strong average realizations. The company secured a significant new customer and benefited from lower-cost inventory, driving gross margin expansion. Despite challenges like flat top-line growth and reduced Q1 volumes, management expressed confidence in future growth through diversification and a renewed focus on the domestic market, revising its FY27 revenue target upwards to INR 2,000 crores.

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What they filed

Q1 FY27: revenue up 12.7%, net profit up 45.5% against the same quarter last year.

₹ Cr · quarterly

Line item	Q2 FY25	Q3 FY25	Q4 FY25	Q1 FY26	Q2 FY26	Q3 FY26	Q4 FY26	Q1 FY27
Revenue	369	395	368	307	273 −26%	431 +9%	428 +16%	346 +13%
Expenses	333	356	334	278	249	380	376	302
EBITDA	36	40	33	29	24 −33%	51 +28%	52 +58%	44 +52%
Margin	10%	10%	9%	10%	9%	12%	12%	13%
Other income	2	3	2	2	4	1	4	2
Interest	1	2	5	2	2	2	3	2
Depreciation	1	2	-1	1	1	1	1	1
Profit before tax	36	39	32	29	25 −31%	48 +23%	52 +63%	43 +48%
Tax rate	25%	25%	23%	25%	25%	26%	26%	25%
Net profit	27	29	25	22	19 −30%	36 +24%	38 +52%	32 +45%
EPS	5.37	5.83	4.94	4.35	3.81	7.23	7.70	6.43

How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Inve summary of a publicly available earnings call transcript; see how call summaries are prepared. Not investment advice.

What they filed

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