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FOODS & INNS
Quarterly Results Analysis [Dec2024]

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FOODS & INNS Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹189 Cr ₹169 Cr ₹247 Cr ₹345 Cr ₹150 Cr ₹237 Cr ₹288 Cr ₹333 Cr
Expenses ₹171 Cr ₹145 Cr ₹221 Cr ₹307 Cr ₹132 Cr ₹204 Cr ₹257 Cr ₹299 Cr
Operating Income ₹19 Cr ₹24 Cr ₹26 Cr ₹38 Cr ₹18 Cr ₹33 Cr ₹32 Cr ₹34 Cr
Other Income ₹3 Cr ₹2 Cr ₹4 Cr ₹3 Cr ₹2 Cr ₹0 Cr ₹2 Cr ₹1 Cr
Interest ₹16 Cr ₹13 Cr ₹14 Cr ₹16 Cr ₹10 Cr ₹10 Cr ₹9 Cr ₹9 Cr
Depreciation ₹5 Cr ₹5 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr
Profit Before Tax ₹1 Cr ₹8 Cr ₹11 Cr ₹20 Cr ₹5 Cr ₹19 Cr ₹20 Cr ₹22 Cr
Profit After Tax ₹1 Cr ₹11 Cr ₹7 Cr ₹5 Cr ₹4 Cr ₹13 Cr ₹14 Cr ₹15 Cr
EPS ₹0.11 ₹1.53 ₹0.96 ₹0.92 ₹0.70 ₹2.51 ₹2.67 ₹2.98
Industry Peers & Returns1W1M1Y
FOODS & INNS -0.1% 2.3% -42.6%
NESTLE INDIA -0.3% 2.8% -4.8%
VARUN BEVERAGES -8% -7.2% -18.8%
BRITANNIA INDUSTRIES 1.2% 8% 6.6%
MARICO -0% 6.8% 35.5%
JUBILANT FOODWORKS -7.1% -1.4% 42.2%
HATSUN AGRO PRODUCT 0% -1.4% -17.4%
DEVYANI INTERNATIONAL -0.7% 22% 5.6%
BIKAJI FOODS INTERNATIONAL -3.3% -0.4% 29.8%

FOODS & INNS Quarterly Revenues

Revenues
Q-o-Q

12.29 %

Y-o-Y

26.41 %

Quarters Revenues % Change
Dec2024 ₹189 Cr
12.29
Sep2024 ₹169 Cr
-31.78
Jun2024 ₹247 Cr
-28.37
Mar2024 ₹345 Cr
130.37
Dec2023 ₹150 Cr
-36.71
Sep2023 ₹237 Cr
-17.90
Jun2023 ₹288 Cr
-13.32
Mar2023 ₹333 Cr -

FOODS & INNS Quarterly Operating Profit

Operating Profit
Q-o-Q

-21.12 %

Y-o-Y

4.15 %

Quarters Operating Profit % Change
Dec2024 ₹19 Cr
-21.12
Sep2024 ₹24 Cr
-10.34
Jun2024 ₹26 Cr
-30.35
Mar2024 ₹38 Cr
111.45
Dec2023 ₹18 Cr
-45.64
Sep2023 ₹33 Cr
3.30
Jun2023 ₹32 Cr
-5.03
Mar2023 ₹34 Cr -
Operating Margins
Q-o-Q

-29.81 %

Y-o-Y

-17.62 %

Quarters Operating Margin% % Change
Dec2024 9.82%
-29.81
Sep2024 13.99%
31.48
Jun2024 10.64%
-2.74
Mar2024 10.94%
-8.22
Dec2023 11.92%
-14.12
Sep2023 13.88%
25.84
Jun2023 11.03%
9.53
Mar2023 10.07% -

FOODS & INNS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-92.57 %

Y-o-Y

-77.85 %

Quarters Profit After Tax % Change
Dec2024 ₹1 Cr
-92.57
Sep2024 ₹11 Cr
59.22
Jun2024 ₹7 Cr
33.95
Mar2024 ₹5 Cr
39.84
Dec2023 ₹4 Cr
-71.98
Sep2023 ₹13 Cr
-6.50
Jun2023 ₹14 Cr
-7.02
Mar2023 ₹15 Cr -
PAT Margins
Q-o-Q

-93.40 %

Y-o-Y

-82.54 %

Quarters PAT Margin(%) % Change
Dec2024 0.44 %
-93.40
Sep2024 6.67 %
133.22
Jun2024 2.86 %
86.93
Mar2024 1.53 %
-39.29
Dec2023 2.52 %
-55.63
Sep2023 5.68 %
13.83
Jun2023 4.99 %
7.31
Mar2023 4.65 % -

FOODS & INNS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-92.81 %

Y-o-Y

-84.29 %

Quarters EPS % Change
Dec2024 ₹0.11
-92.81
Sep2024 ₹1.53
59.38
Jun2024 ₹0.96
4.35
Mar2024 ₹0.92
31.43
Dec2023 ₹0.7
-72.11
Sep2023 ₹2.51
-5.99
Jun2023 ₹2.67
-10.40
Mar2023 ₹2.98 -

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