Chamanlal Setia Exports Q1 FY27 Share Price & Earnings Call Analysis
- Market cap
- ₹1,285 Cr
- P/E
- 10.27
- ROE
- 14.40%
- PEG
- -7.95
- Price to sales
- 0.86
- Debt to equity
- 0.10
- 52W high / low
- ₹319 / ₹205
- Sales growth (5Y)
- 11.07%
- EBITDA margin
- 11.56%
- Net profit margin
- 7.86%
- Promoter holding
- 74.05%
- Sales (last year)
- ₹1,478 Cr
Chaman Lal Setia Exports Limited (CLSE) was incorporated in Amritsar, Punjab in 1994 by Mr. Chaman Lal Setia and his sons. [1] It’s one of the oldest Rice Millers cum Exporters of Basmati rice of all varieties from India. [2] The company is engaged in the business of milling and processing basmati rice. The company has been involved in export operations since 1982 and was recognized as an export house by the Ministry of Commerce in 1989, at present the company is a ‘Star Export House’. [1]
Guidance scorecard · Q1 FY27 call
What Chamanlal Setia Exports Ltd's management guided
and where it ranks in Agricultural Food & other Products
RevenueQ1 FY27 call
10–20%- Revenue is expected to grow strongly in the next quarter and for the current year, with potential to reach up to INR 2,000 crores.
- Growth will be driven by maintaining company ethics, customer service, and reputation.
- The company aims for organic business growth, focusing on profitability rather than just revenue or volume increases.
- Sales volumes have been flat recently but are expected to pick up as new large buyers like Al-Muhaidib group start purchasing.
- Domestic sales are also a focus area for future growth alongside exports.
- Management is optimistic about sustaining EBITDA margins (12-14%) with profitable business mix.
2 more points from Chamanlal Setia Exports Ltd's call on revenue
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MarginsQ1 FY27 call
FlatSee what Chamanlal Setia Exports Ltd said on margins — free account, 30 seconds.
CapexQ1 FY27 call
- The company emphasized that the current packaging and milling machinery are operating at good efficiency, with no significant idle capacity, allowing them to handle increased demand without immediate additional CapEx.
- Packaging capacity can increase from an average of 500 tons per day up to 800 tons per day without new investments.
- The management indicated that scaling up business depends more on securing profitable customers rather than increasing capacity.
- Future growth plans revolve around strengthening domestic sales and expanding buyer base organically; investments would be considered aligned with profitability and demand.
FundraisingQ1 FY27 call
See what Chamanlal Setia Exports Ltd said on fundraising — free account, 30 seconds.
Order bookQ1 FY27 call
Ask what Chamanlal Setia Exports Ltd said on the order book →
Full Q1 FY27 analysisRanges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.
Potential multibaggers · Q2 FY27
Potential multibaggers in Agricultural Food & other Products
on management's own guidance
- Strong growth2
- Strong growth1
- Strong growth3
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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.
Peers
Agricultural Food & other Products companies ranked on guidance
| # | Company | Revenue guided | Margin guided | Market cap | P/E |
|---|---|---|---|---|---|
| 1 | 40%+ | Up 0–2% | ₹911 Cr | 14.0 | |
| 2 | 40%+ | Up 0–2% | ₹129 Cr | 7.0 | |
| 3 | 40%+ | Flat | ₹23 Cr | 9.5 | |
| 4 | 20–40% | Up 2%+ | ₹219 Cr | 15.0 | |
| 5 | 20–40% | Up 2%+ | ₹190 Cr | 17.9 | |
| 6 | 20–40% | Up 0–2% | ₹2,595 Cr | 33.0 |
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Pro shows every company guiding 40%+ revenue growth →Full Agricultural Food & other Products rankingFinancials of Chamanlal Setia Exports Ltd
Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Chamanlal Setia Exports Ltd
Quarterly Results
Quarter-by-quarter operating performance
| Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 357 | 263 | 309 | 400 | 384 | 363 | 369 | 395 | 368 | 307 | 273 | 431 | 428 |
| Expenses + | 309 | 225 | 273 | 348 | 348 | 331 | 333 | 356 | 334 | 278 | 249 | 380 | 376 |
| Operating Profit | 49 | 39 | 36 | 52 | 36 | 32 | 36 | 40 | 33 | 29 | 24 | 51 | 52 |
| OPM % | 14% | 15% | 12% | 13% | 9% | 9% | 10% | 10% | 9% | 10% | 9% | 12% | 12% |
| Other Income + | 7 | 1 | 2 | 4 | 2 | 2 | 2 | 3 | 2 | 2 | 4 | 1 | 4 |
| Interest | 3 | 2 | 1 | 3 | 4 | 2 | 1 | 2 | 5 | 2 | 2 | 2 | 3 |
| Depreciation | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | -1 | 1 | 1 | 1 | 1 |
| Profit before tax | 50 | 37 | 35 | 52 | 31 | 30 | 36 | 39 | 32 | 29 | 25 | 48 | 52 |
| Tax % | 25% | 25% | 25% | 25% | 25% | 25% | 25% | 25% | 23% | 25% | 25% | 26% | 26% |
| Net Profit + | 38 | 27 | 26 | 39 | 23 | 23 | 27 | 29 | 25 | 22 | 19 | 36 | 38 |
| EPS in Rs | 7.30 | 5.31 | 5.07 | 7.48 | 4.49 | 4.37 | 5.37 | 5.83 | 4.94 | 4.35 | 3.81 | 7.23 | 7.70 |
Financials of Chamanlal Setia Exports Ltd
Profit & Loss
Annual income statement trend
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 508 | 483 | 493 | 747 | 765 | 798 | 851 | 932 | 1,387 | 1,356 | 1,495 | 1,440 |
| Expenses + | 471 | 424 | 429 | 677 | 702 | 719 | 734 | 837 | 1,228 | 1,194 | 1,354 | 1,283 |
| Operating Profit | 37 | 59 | 65 | 70 | 63 | 79 | 118 | 95 | 159 | 162 | 141 | 157 |
| OPM % | 7% | 12% | 13% | 9% | 8% | 10% | 14% | 10% | 11% | 12% | 9% | 11% |
| Other Income + | 2 | 5 | 3 | 2 | 2 | 3 | 3 | 4 | 11 | 10 | 9 | 11 |
| Interest | 6 | 4 | 5 | 8 | 7 | 7 | 6 | 7 | 7 | 10 | 10 | 9 |
| Depreciation | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 7 | 4 | 5 |
| Profit before tax | 30 | 57 | 58 | 60 | 53 | 70 | 110 | 87 | 157 | 155 | 136 | 154 |
| Tax % | 34% | 35% | 34% | 31% | 35% | 25% | 25% | 25% | 25% | 25% | 25% | 25% |
| Net Profit + | 20 | 37 | 39 | 42 | 34 | 52 | 82 | 65 | 118 | 116 | 103 | 115 |
| EPS in Rs | 3.75 | 7.21 | 7.45 | 8.05 | 6.65 | 10.14 | 15.85 | 12.56 | 22.75 | 22.35 | 20.69 | 23.08 |
| Dividend Payout % | 10% | 11% | 5% | 5% | 7% | 5% | 4% | 0% | 4% | 10% | 12% | 13% |
Financials of Chamanlal Setia Exports Ltd
Balance Sheet
Capital structure and asset base
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Reserves | 70 | 101 | 137 | 184 | 215 | 263 | 339 | 399 | 598 | 704 | 723 | 828 |
| Borrowings + | 50 | 24 | 44 | 73 | 106 | 68 | 96 | 118 | 121 | 175 | 123 | 83 |
| Other Liabilities + | 37 | 48 | 61 | 66 | 64 | 83 | 74 | 94 | 89 | 105 | 111 | 119 |
| Total Liabilities | 167 | 183 | 252 | 333 | 396 | 424 | 519 | 621 | 818 | 994 | 968 | 1,040 |
| Fixed Assets + | 22 | 22 | 22 | 27 | 29 | 37 | 48 | 52 | 133 | 143 | 156 | 167 |
| CWIP | 0 | 0 | 1 | 3 | 2 | 10 | 5 | 6 | 9 | 5 | 6 | 0 |
| Investments | 0 | 1 | 0 | 13 | 13 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Assets + | 145 | 159 | 228 | 290 | 352 | 376 | 466 | 562 | 676 | 846 | 806 | 872 |
| Total Assets | 167 | 183 | 252 | 333 | 396 | 424 | 519 | 621 | 818 | 994 | 968 | 1,040 |
Financials of Chamanlal Setia Exports Ltd
Cash Flows
Operating, investing and financing cash movement
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 21 | 63 | -17 | -49 | -22 | 51 | 37 | -58 | 7 | -38 | 73 | |
| Cash from Investing Activity + | 3 | 1 | -3 | -10 | -5 | -19 | -8 | -7 | -4 | -6 | -11 | |
| Cash from Financing Activity + | -11 | -25 | 19 | 22 | 26 | -33 | 22 | 15 | -4 | 45 | -62 | |
| Net Cash Flow | 13 | 39 | -1 | -37 | -1 | -0 | 51 | -50 | -1 | 0 | -0 | |
| Free Cash Flow | 25 | 66 | -23 | -60 | -27 | 30 | 26 | -69 | -2 | -52 | 55 | |
| CFO/OP | 95% | 149% | 6% | -44% | -4% | 87% | 55% | -38% | 29% | 0% | 76% |
Financials of Chamanlal Setia Exports Ltd
Ratios
Working capital efficiency and return ratios
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 34 | 24 | 25 | 40 | 54 | 46 | 51 | 68 | 40 | 54 | 56 | 59 |
| Inventory Days | 62 | 53 | 112 | 96 | 113 | 131 | 145 | 184 | 149 | 180 | 142 | 141 |
| Days Payable | 3 | 4 | 6 | 5 | 7 | 14 | 9 | 15 | 3 | 3 | 4 | 3 |
| Cash Conversion Cycle | 93 | 73 | 130 | 131 | 159 | 163 | 186 | 237 | 186 | 231 | 194 | 197 |
| Working Capital Days | 45 | 41 | 79 | 86 | 107 | 118 | 125 | 157 | 124 | 150 | 141 | 157 |
| ROCE % | 28% | 46% | 39% | 29% | 20% | 23% | 30% | 19% | 26% | 20% | 17% | 18% |
Guidance history
How Chamanlal Setia Exports Ltd's guidance has moved, call by call
| Call | Revenue | Margins | Capex | Fundraising | Order book |
|---|---|---|---|---|---|
| Q1 FY27 call → | 10–20% | Flat | — | — | — |
| Q4 FY26 call → | 10–20% | Flat | Planned | — | — |
| Q3 FY26 call → | 10–20% | Flat | Planned | — | — |
| Q2 FY26 call → | 0–10% | Up 0–2% | Planned | — | — |
What management guided on each call, newest first. Not investment advice, and not a forecast of returns.
Momentum score · price trend
24 out of 100 — Cooling
Over the past year its share price has done worse than most of the stocks we track.
| Period | Share price change | Better than … of 1,910 stocks |
|---|---|---|
| Last 12 months | −7.9% | 53% |
| Last 6 months | −8.1% | 42% |
| Last 3 months | −9.5% | 46% |
The price is 39.1% below its all-time high of ₹424.7 (3 Jan 2025). Stocks more than 20% below their peak have their score halved, so 48 became 24.
How we calculate it
“Better than 30%” means that over that period the share price did better than 30 out of every 100 stocks we track (1,910 Indian companies worth ₹500 Cr or more, with at least a year of prices).
The score weighs the longer periods more: 40% × 12-month + 40% × 6-month + 20% × 3-month. For Chamanlal Setia Exports Ltd: 0.4 × 53 + 0.4 × 42 + 0.2 × 46 = 48, halved to 24 because the price is more than 20% below its all-time high.
Strengthening is 70 and above, Steady 40 to 70, Cooling below 40. Scores are recalculated every night after the market closes.
Full methodology →This describes only how the share price has moved up to 30 Oct 2026, compared with other stocks. It says nothing about the business, and it is not a prediction, a price target or a recommendation to buy or sell.
Continue your research
What Chamanlal Setia Exports Ltd's management said in earlier quarters
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