FOODS & INNS
Quarterly Results Analysis [Jun2025]
FOODS & INNS Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 UnAudited |
Sep2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹236 Cr | ₹397 Cr | ₹189 Cr | ₹169 Cr | ₹247 Cr | ₹345 Cr | ₹150 Cr | ₹237 Cr |
| Expenses | ₹212 Cr | ₹350 Cr | ₹171 Cr | ₹145 Cr | ₹221 Cr | ₹307 Cr | ₹132 Cr | ₹204 Cr |
| Operating Income | ₹24 Cr | ₹48 Cr | ₹19 Cr | ₹24 Cr | ₹26 Cr | ₹38 Cr | ₹18 Cr | ₹33 Cr |
| Other Income | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹0 Cr |
| Interest | ₹12 Cr | ₹15 Cr | ₹16 Cr | ₹13 Cr | ₹14 Cr | ₹16 Cr | ₹10 Cr | ₹10 Cr |
| Depreciation | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr |
| Profit Before Tax | ₹10 Cr | ₹30 Cr | ₹1 Cr | ₹8 Cr | ₹11 Cr | ₹20 Cr | ₹5 Cr | ₹19 Cr |
| Profit After Tax | ₹7 Cr | ₹23 Cr | ₹1 Cr | ₹11 Cr | ₹7 Cr | ₹5 Cr | ₹4 Cr | ₹13 Cr |
| EPS | ₹0.97 | ₹3.12 | ₹0.11 | ₹1.53 | ₹0.96 | ₹0.92 | ₹0.70 | ₹2.51 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| FOODS & INNS | 0.5% | -5.4% | -30.6% |
| NESTLE INDIA | -0.7% | 8.1% | 11.5% |
| VARUN BEVERAGES | -4.9% | 6.3% | -21.6% |
| BRITANNIA INDUSTRIES | 0.6% | -1.9% | 0.7% |
| MARICO | -0.6% | 1% | 10.9% |
| JUBILANT FOODWORKS | -3.2% | -5.6% | 3.9% |
| HATSUN AGRO PRODUCT | -9.5% | 12.7% | 2.3% |
| DEVYANI INTERNATIONAL | -4.9% | -4.7% | -4.2% |
| BIKAJI FOODS INTERNATIONAL | -0.4% | 0.2% | -14.2% |
FOODS & INNS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -40.57 % |
| Y-o-Y | -4.50 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹236 Cr | -40.57 | |
| Mar2025 | ₹397 Cr | 109.75 | |
| 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 | - | |
FOODS & INNS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -48.93 % |
| Y-o-Y | -7.26 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹24 Cr | -48.93 | |
| Mar2025 | ₹48 Cr | 156.76 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -14.13 % |
| Y-o-Y | -2.91 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 10.33% | -14.13 | |
| Mar2025 | 12.03% | 22.51 | |
| 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% | - | |
FOODS & INNS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -68.92 % |
| Y-o-Y | 1.09 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹7 Cr | -68.92 | |
| Mar2025 | ₹23 Cr | 2,651.26 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -47.75 % |
| Y-o-Y | 5.59 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 3.02 % | -47.75 | |
| Mar2025 | 5.78 % | 1,213.64 | |
| 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 % | - | |
FOODS & INNS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -68.91 % |
| Y-o-Y | 1.04 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹0.97 | -68.91 | |
| Mar2025 | ₹3.12 | 2,736.36 | |
| 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 | - | |
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