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FOODS & INNS
Quarterly Results Analysis [Jun2025]

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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 & Returns1W1M1Y
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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