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GOPAL SNACKS
Quarterly Results Analysis [Mar2025]

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GOPAL SNACKS Quarterly Results

Standalone Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹317 Cr ₹394 Cr ₹403 Cr ₹354 Cr ₹359 Cr ₹368 Cr ₹358 Cr ₹319 Cr
Expenses ₹315 Cr ₹378 Cr ₹356 Cr ₹313 Cr ₹320 Cr ₹332 Cr ₹312 Cr ₹270 Cr
Operating Income ₹2 Cr ₹16 Cr ₹47 Cr ₹41 Cr ₹39 Cr ₹35 Cr ₹46 Cr ₹49 Cr
Other Income ₹2 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr
Interest ₹1 Cr ₹0 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹2 Cr
Depreciation ₹8 Cr ₹9 Cr ₹8 Cr ₹8 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹8 Cr
Profit Before Tax ₹-52 Cr ₹8 Cr ₹39 Cr ₹33 Cr ₹30 Cr ₹27 Cr ₹36 Cr ₹39 Cr
Profit After Tax ₹-40 Cr ₹5 Cr ₹29 Cr ₹24 Cr ₹26 Cr ₹18 Cr ₹27 Cr ₹28 Cr
EPS ₹-3.17 ₹0.43 ₹2.32 ₹1.95 ₹2.10 ₹1.44 ₹2.18 ₹2.28
Industry Peers & Returns1W1M1Y
GOPAL SNACKS 2.9% 1.3% 9%
NESTLE INDIA 3.3% 6.6% -6.1%
VARUN BEVERAGES 5.1% 8.2% -23.3%
BRITANNIA INDUSTRIES -0.5% 3.4% -1%
MARICO -1% 4.3% 10%
JUBILANT FOODWORKS 0.5% 0% 17.5%
HATSUN AGRO PRODUCT 1.2% 0.6% -23.5%
DEVYANI INTERNATIONAL 4% 3.9% 0.4%
BIKAJI FOODS INTERNATIONAL 5% 6.7% 5.9%

GOPAL SNACKS Quarterly Revenues

Revenues
Q-o-Q

-19.33 %

Y-o-Y

-11.50 %

Quarters Revenues % Change
Mar2025 ₹317 Cr
-19.33
Dec2024 ₹394 Cr
-2.25
Sep2024 ₹403 Cr
13.64
Jun2024 ₹354 Cr
-1.23
Mar2024 ₹359 Cr
-2.41
Dec2023 ₹368 Cr
2.76
Sep2023 ₹358 Cr
12.30
Jun2023 ₹319 Cr -

GOPAL SNACKS Quarterly Operating Profit

Operating Profit
Q-o-Q

-86.92 %

Y-o-Y

-94.77 %

Quarters Operating Profit % Change
Mar2025 ₹2 Cr
-86.92
Dec2024 ₹16 Cr
-66.82
Sep2024 ₹47 Cr
14.40
Jun2024 ₹41 Cr
5.32
Mar2024 ₹39 Cr
9.91
Dec2023 ₹35 Cr
-22.43
Sep2023 ₹46 Cr
-6.58
Jun2023 ₹49 Cr -
Operating Margins
Q-o-Q

-83.76 %

Y-o-Y

-94.09 %

Quarters Operating Margin% % Change
Mar2025 0.64%
-83.76
Dec2024 3.94%
-66.09
Sep2024 11.62%
0.69
Jun2024 11.54%
6.65
Mar2024 10.82%
12.59
Dec2023 9.61%
-24.51
Sep2023 12.73%
-16.80
Jun2023 15.3% -

GOPAL SNACKS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Mar2025 ₹-40 Cr
Negative
Dec2024 ₹5 Cr
-81.59
Sep2024 ₹29 Cr
18.89
Jun2024 ₹24 Cr
-6.93
Mar2024 ₹26 Cr
45.93
Dec2023 ₹18 Cr
-34.24
Sep2023 ₹27 Cr
-4.06
Jun2023 ₹28 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Mar2025 -12.45 %
Negative
Dec2024 1.35 %
-81.20
Sep2024 7.18 %
4.66
Jun2024 6.86 %
-5.77
Mar2024 7.28 %
49.49
Dec2023 4.87 %
-36.01
Sep2023 7.61 %
-14.49
Jun2023 8.9 % -

GOPAL SNACKS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Mar2025 ₹-3.17
Negative
Dec2024 ₹0.43
-81.47
Sep2024 ₹2.32
18.97
Jun2024 ₹1.95
-7.14
Mar2024 ₹2.1
45.83
Dec2023 ₹1.44
-33.94
Sep2023 ₹2.18
-4.39
Jun2023 ₹2.28 -

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