FLEX FOODS
Quarterly Results Analysis [Dec2023]
FLEX FOODS Quarterly Results
Standalone | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹28 Cr | ₹23 Cr | ₹27 Cr | ₹35 Cr | ₹26 Cr | ₹29 Cr | ₹28 Cr | ₹29 Cr |
Expenses | ₹38 Cr | ₹24 Cr | ₹23 Cr | ₹30 Cr | ₹27 Cr | ₹27 Cr | ₹24 Cr | ₹24 Cr |
Operating Income | ₹-10 Cr | ₹-2 Cr | ₹3 Cr | ₹5 Cr | ₹0 Cr | ₹2 Cr | ₹4 Cr | ₹5 Cr |
Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Interest | ₹5 Cr | ₹3 Cr | ₹3 Cr | ₹12 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Depreciation | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr |
Profit Before Tax | ₹-19 Cr | ₹-9 Cr | ₹-4 Cr | ₹-10 Cr | ₹-6 Cr | ₹-1 Cr | ₹2 Cr | ₹2 Cr |
Profit After Tax | ₹-15 Cr | ₹-7 Cr | ₹-2 Cr | ₹-7 Cr | ₹-4 Cr | ₹0 Cr | ₹2 Cr | ₹2 Cr |
EPS | ₹-11.90 | ₹-5.53 | ₹-1.98 | ₹-6.01 | ₹-3.40 | ₹-0.37 | ₹1.26 | ₹1.56 |
Industry Peers & Returns | 1W | 1M | 1Y |
FLEX FOODS | -0.7% | 14.8% | 46.1% |
NESTLE INDIA | 0.3% | 0.5% | 15.3% |
VARUN BEVERAGES | 2.5% | 3% | 94.5% |
BRITANNIA INDUSTRIES | -0.7% | 7.1% | 10.3% |
MARICO | 1.8% | 16.5% | 9.4% |
JUBILANT FOODWORKS | -1.6% | 5.4% | -0.2% |
HATSUN AGRO PRODUCT | -2.3% | 1.7% | 18.8% |
DEVYANI INTERNATIONAL | -4% | -5.8% | -9.5% |
BIKAJI FOODS INTERNATIONAL | 0.8% | -3.5% | 42.5% |
FLEX FOODS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 23.12 % |
Y-o-Y | 6.69 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹28 Cr | 23.12 | |
Sep2023 | ₹23 Cr | -15.92 | |
Jun2023 | ₹27 Cr | -22.56 | |
Mar2023 | ₹35 Cr | 33.08 | |
Dec2022 | ₹26 Cr | -8.47 | |
Sep2022 | ₹29 Cr | 2.70 | |
Jun2022 | ₹28 Cr | -2.96 | |
Mar2022 | ₹29 Cr | - |
FLEX FOODS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹-10 Cr | Negative | |
Sep2023 | ₹-2 Cr | Negative | |
Jun2023 | ₹3 Cr | -33.84 | |
Mar2023 | ₹5 Cr | Positive | |
Dec2022 | ₹0 Cr | Negative | |
Sep2022 | ₹2 Cr | -54.52 | |
Jun2022 | ₹4 Cr | -10.95 | |
Mar2022 | ₹5 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | -37.03% | Negative | |
Sep2023 | -7.99% | Negative | |
Jun2023 | 12.84% | -14.57 | |
Mar2023 | 15.03% | Positive | |
Dec2022 | -1.41% | Negative | |
Sep2022 | 6.86% | -55.71 | |
Jun2022 | 15.49% | -8.23 | |
Mar2022 | 16.88% | - |
FLEX FOODS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹-15 Cr | Negative | |
Sep2023 | ₹-7 Cr | Negative | |
Jun2023 | ₹-2 Cr | Negative | |
Mar2023 | ₹-7 Cr | Negative | |
Dec2022 | ₹-4 Cr | Negative | |
Sep2022 | ₹0 Cr | Negative | |
Jun2022 | ₹2 Cr | -19.07 | |
Mar2022 | ₹2 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | -53.12 % | Negative | |
Sep2023 | -30.41 % | Negative | |
Jun2023 | -9.17 % | Negative | |
Mar2023 | -21.49 % | Negative | |
Dec2022 | -16.18 % | Negative | |
Sep2022 | -1.61 % | Negative | |
Jun2022 | 5.64 % | -16.69 | |
Mar2022 | 6.77 % | - |
FLEX FOODS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹-11.9 | Negative | |
Sep2023 | ₹-5.53 | Negative | |
Jun2023 | ₹-1.98 | Negative | |
Mar2023 | ₹-6.01 | Negative | |
Dec2022 | ₹-3.4 | Negative | |
Sep2022 | ₹-0.37 | Negative | |
Jun2022 | ₹1.26 | -19.23 | |
Mar2022 | ₹1.56 | - |
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