FOODS & INNS
Quarterly Results Analysis [Sep2025]
FOODS & INNS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹193 Cr | ₹236 Cr | ₹397 Cr | ₹189 Cr | ₹169 Cr | ₹247 Cr | ₹345 Cr | ₹150 Cr |
| Expenses | ₹175 Cr | ₹212 Cr | ₹350 Cr | ₹171 Cr | ₹145 Cr | ₹221 Cr | ₹307 Cr | ₹132 Cr |
| Operating Income | ₹18 Cr | ₹24 Cr | ₹48 Cr | ₹19 Cr | ₹24 Cr | ₹26 Cr | ₹38 Cr | ₹18 Cr |
| Other Income | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr |
| Interest | ₹13 Cr | ₹12 Cr | ₹15 Cr | ₹16 Cr | ₹13 Cr | ₹14 Cr | ₹16 Cr | ₹10 Cr |
| Depreciation | ₹7 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr |
| Profit Before Tax | ₹1 Cr | ₹10 Cr | ₹30 Cr | ₹1 Cr | ₹8 Cr | ₹11 Cr | ₹20 Cr | ₹5 Cr |
| Profit After Tax | ₹1 Cr | ₹7 Cr | ₹23 Cr | ₹1 Cr | ₹11 Cr | ₹7 Cr | ₹5 Cr | ₹4 Cr |
| EPS | ₹0.09 | ₹0.97 | ₹3.12 | ₹0.11 | ₹1.53 | ₹0.96 | ₹0.92 | ₹0.70 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| FOODS & INNS | -4.6% | -8.6% | -41% |
| NESTLE INDIA | 0.1% | 5.3% | 17.4% |
| VARUN BEVERAGES | 0.3% | 5.2% | -16% |
| BRITANNIA INDUSTRIES | -2.1% | -2.2% | 19.9% |
| MARICO | -1.3% | 1.6% | 12.4% |
| JUBILANT FOODWORKS | 0.6% | -8.3% | -28.4% |
| HATSUN AGRO PRODUCT | -3% | -9.1% | -3.3% |
| DEVYANI INTERNATIONAL | -1.4% | 1.4% | -25.2% |
| BIKAJI FOODS INTERNATIONAL | -1.8% | -5.6% | -0.7% |
FOODS & INNS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -18.48 % |
| Y-o-Y | 14.12 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹193 Cr | -18.48 | |
| 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 | - | |
FOODS & INNS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -27.72 % |
| Y-o-Y | -25.24 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹18 Cr | -27.72 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -11.33 % |
| Y-o-Y | -34.52 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 9.16% | -11.33 | |
| 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% | - | |
FOODS & INNS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -89.82 % |
| Y-o-Y | -93.53 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹1 Cr | -89.82 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -87.42 % |
| Y-o-Y | -94.30 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 0.38 % | -87.42 | |
| 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 % | - | |
FOODS & INNS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -90.72 % |
| Y-o-Y | -94.12 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹0.09 | -90.72 | |
| 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 | - | |
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