CHL Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Recent revenue growth indicates recovery with a growth from ₹28.43 Cr to ₹34.84 Cr in the latest quarter.
Operating profit showed improvement in the latest quarter with a positive operating margin of 0.53%.
Tax efficiency improved significantly in 2023, with a tax rate of 90.08% in Q3 signaling potential for improved net profit.

NEGATIVES

The company faced net losses in the last quarter, continuing a trend from the previous year.
Operating margins remain inconsistent, fluctuating from -7.25% to 0.53% across four quarters.
High material costs are impacting profitability, with a notable increase to 10.06% in Q4 2023.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	29.22	30.60	28.43	34.84	31.96	29.48	34.31	39.11	35.21	31.44
Expenses	23.97	22.48	23.32	23.58	24.24	24.10	27.37	27.51	27.86	26.71
Operating Profit	5.25	8.12	5.12	11.26	7.72	5.38	6.94	11.60	7.36	4.73
Other Income	2.20	2.29	2.54	2.67	20.66	3.35	3.35	3.16	4.31	4.61
Interest	5.33	5.93	7.40	6.37	6.37	6.29	6.05	5.71	5.46	5.06
Depreciation	5.56	4.23	4.97	4.71	3.58	4.45	4.62	4.53	3.37	3.34
Profit Before Tax	-3.43	0.26	-4.71	2.85	18.44	-2.01	-0.37	4.52	1.70	0.94
Tax	1.98	1.43	0.99	2.57	2.34	1.32	1.90	3.31	2.91	1.76
Net Profit	-5.42	-1.17	-5.70	0.28	16.09	-3.33	-2.27	1.21	-1.21	-0.82
Eps in Rs	1.08	-0.54	-1.16	0	2.84	-1.38	-0.59	0.38	-0.36	-0.89