DEVYANI INTERNATIONAL
Quarterly Results Analysis [Mar2024]
DEVYANI INTERNATIONAL Quarterly Results
Consolidated | Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 Audited |
Jun2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,047 Cr | ₹843 Cr | ₹819 Cr | ₹847 Cr | ₹755 Cr | ₹791 Cr | ₹747 Cr | ₹705 Cr |
Expenses | ₹875 Cr | ₹697 Cr | ₹665 Cr | ₹673 Cr | ₹604 Cr | ₹617 Cr | ₹581 Cr | ₹540 Cr |
Operating Income | ₹172 Cr | ₹146 Cr | ₹154 Cr | ₹173 Cr | ₹151 Cr | ₹174 Cr | ₹166 Cr | ₹165 Cr |
Other Income | ₹15 Cr | ₹5 Cr | ₹7 Cr | ₹7 Cr | ₹11 Cr | ₹8 Cr | ₹5 Cr | ₹9 Cr |
Interest | ₹57 Cr | ₹48 Cr | ₹42 Cr | ₹40 Cr | ₹42 Cr | ₹38 Cr | ₹35 Cr | ₹33 Cr |
Depreciation | ₹126 Cr | ₹93 Cr | ₹86 Cr | ₹80 Cr | ₹78 Cr | ₹71 Cr | ₹66 Cr | ₹64 Cr |
Profit Before Tax | ₹-38 Cr | ₹10 Cr | ₹19 Cr | ₹13 Cr | ₹41 Cr | ₹65 Cr | ₹59 Cr | ₹77 Cr |
Profit After Tax | ₹-49 Cr | ₹5 Cr | ₹36 Cr | ₹-2 Cr | ₹60 Cr | ₹71 Cr | ₹57 Cr | ₹75 Cr |
EPS | ₹-0.06 | ₹0.08 | ₹0.28 | ₹0.10 | ₹0.50 | ₹0.59 | ₹0.49 | ₹0.61 |
Industry Peers & Returns | 1W | 1M | 1Y |
DEVYANI INTERNATIONAL | -0.3% | -8.8% | -13.9% |
NESTLE INDIA | -1.4% | -1.4% | 15.1% |
VARUN BEVERAGES | -0.6% | 3.7% | 89.7% |
BRITANNIA INDUSTRIES | 3% | 8.6% | 17.4% |
MARICO | 1.5% | 18.4% | 14.7% |
JUBILANT FOODWORKS | -0.6% | 6% | 1.1% |
HATSUN AGRO PRODUCT | -2.3% | -10% | 14.5% |
BIKAJI FOODS INTERNATIONAL | 2.2% | 6.2% | 38.6% |
SAPPHIRE FOODS INDIA | 0.6% | -0.5% | 9.7% |
DEVYANI INTERNATIONAL Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 24.19 % |
Y-o-Y | 38.69 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2024 | ₹1,047 Cr | 24.19 | |
Dec2023 | ₹843 Cr | 2.89 | |
Sep2023 | ₹819 Cr | -3.21 | |
Jun2023 | ₹847 Cr | 12.14 | |
Mar2023 | ₹755 Cr | -4.51 | |
Dec2022 | ₹791 Cr | 5.78 | |
Sep2022 | ₹747 Cr | 6.06 | |
Jun2022 | ₹705 Cr | - |
DEVYANI INTERNATIONAL Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 17.80 % |
Y-o-Y | 14.42 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2024 | ₹172 Cr | 17.80 | |
Dec2023 | ₹146 Cr | -5.27 | |
Sep2023 | ₹154 Cr | -10.97 | |
Jun2023 | ₹173 Cr | 15.16 | |
Mar2023 | ₹151 Cr | -13.41 | |
Dec2022 | ₹174 Cr | 4.54 | |
Sep2022 | ₹166 Cr | 1.03 | |
Jun2022 | ₹165 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -5.13 % |
Y-o-Y | -17.49 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2024 | 16.46% | -5.13 | |
Dec2023 | 17.35% | -7.91 | |
Sep2023 | 18.84% | -8.05 | |
Jun2023 | 20.49% | 2.71 | |
Mar2023 | 19.95% | -9.32 | |
Dec2022 | 22% | -1.17 | |
Sep2022 | 22.26% | -4.75 | |
Jun2022 | 23.37% | - |
DEVYANI INTERNATIONAL Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2024 | ₹-49 Cr | Negative | |
Dec2023 | ₹5 Cr | -85.85 | |
Sep2023 | ₹36 Cr | Positive | |
Jun2023 | ₹-2 Cr | Negative | |
Mar2023 | ₹60 Cr | -15.71 | |
Dec2022 | ₹71 Cr | 24.99 | |
Sep2022 | ₹57 Cr | -23.98 | |
Jun2022 | ₹75 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2024 | -4.67 % | Negative | |
Dec2023 | 0.6 % | -86.27 | |
Sep2023 | 4.37 % | Positive | |
Jun2023 | -0.19 % | Negative | |
Mar2023 | 7.93 % | -11.79 | |
Dec2022 | 8.99 % | 18.29 | |
Sep2022 | 7.6 % | -28.37 | |
Jun2022 | 10.61 % | - |
DEVYANI INTERNATIONAL Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2024 | ₹-0.06 | Negative | |
Dec2023 | ₹0.08 | -71.43 | |
Sep2023 | ₹0.28 | 180.00 | |
Jun2023 | ₹0.1 | -80.00 | |
Mar2023 | ₹0.5 | -15.25 | |
Dec2022 | ₹0.59 | 20.41 | |
Sep2022 | ₹0.49 | -19.67 | |
Jun2022 | ₹0.61 | - |
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