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GOURMET GATEWAY INDIA
Quarterly Results Analysis [Dec2024]

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GOURMET GATEWAY INDIA Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹44 Cr ₹41 Cr ₹38 Cr ₹37 Cr ₹38 Cr ₹36 Cr ₹34 Cr ₹36 Cr
Expenses ₹38 Cr ₹35 Cr ₹33 Cr ₹32 Cr ₹31 Cr ₹30 Cr ₹29 Cr ₹28 Cr
Operating Income ₹6 Cr ₹6 Cr ₹5 Cr ₹5 Cr ₹7 Cr ₹6 Cr ₹6 Cr ₹8 Cr
Other Income ₹1 Cr ₹0 Cr ₹1 Cr ₹3 Cr ₹2 Cr ₹3 Cr ₹5 Cr ₹3 Cr
Interest ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Depreciation ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹4 Cr ₹5 Cr ₹4 Cr ₹5 Cr
Profit Before Tax ₹-1 Cr ₹-1 Cr ₹-1 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹4 Cr
Profit After Tax ₹0 Cr ₹-1 Cr ₹-1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹3 Cr
EPS ₹-0.01 ₹-0.05 ₹-0.09 ₹0.07 ₹0.08 ₹0.04 ₹0.17 ₹0.23
Industry Peers & Returns1W1M1Y
GOURMET GATEWAY INDIA -14.1% 0.6% -70.8%
BAJAJ FINSERV -2.7% 3% 24.5%
CHOLAMANDALAM FINANCIAL HOLDINGS -7.6% 1.7% 62.5%
AUTHUM INVESTMENT & INFRASTRUCTURE -5.6% 3.9% 115%
JSW HOLDINGS -10.3% -16.9% 249.8%
CAPRI GLOBAL CAPITAL -3.8% -0.2% -26.9%
IIFL FINANCE 3.5% 9.4% -5.3%
MAHARASHTRA SCOOTERS -6% 1.1% 38.5%
JM FINANCIAL -0.9% 4.9% 19.9%

GOURMET GATEWAY INDIA Quarterly Revenues

Revenues
Q-o-Q

6.96 %

Y-o-Y

16.49 %

Quarters Revenues % Change
Dec2024 ₹44 Cr
6.96
Sep2024 ₹41 Cr
9.61
Jun2024 ₹38 Cr
1.67
Mar2024 ₹37 Cr
-2.27
Dec2023 ₹38 Cr
4.93
Sep2023 ₹36 Cr
5.32
Jun2023 ₹34 Cr
-5.50
Mar2023 ₹36 Cr -

GOURMET GATEWAY INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

0.06 %

Y-o-Y

-9.48 %

Quarters Operating Profit % Change
Dec2024 ₹6 Cr
0.06
Sep2024 ₹6 Cr
20.21
Jun2024 ₹5 Cr
1.50
Mar2024 ₹5 Cr
-25.86
Dec2023 ₹7 Cr
11.83
Sep2023 ₹6 Cr
7.69
Jun2023 ₹6 Cr
-31.66
Mar2023 ₹8 Cr -
Operating Margins
Q-o-Q

-6.45 %

Y-o-Y

-22.27 %

Quarters Operating Margin% % Change
Dec2024 13.93%
-6.45
Sep2024 14.89%
9.73
Jun2024 13.57%
-0.22
Mar2024 13.6%
-24.11
Dec2023 17.92%
6.54
Sep2023 16.82%
2.25
Jun2023 16.45%
-27.66
Mar2023 22.74% -

GOURMET GATEWAY INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Dec2024 ₹0 Cr
Negative
Sep2024 ₹-1 Cr
Negative
Jun2024 ₹-1 Cr
Negative
Mar2024 ₹1 Cr
2.61
Dec2023 ₹1 Cr
30.73
Sep2023 ₹1 Cr
-60.69
Jun2023 ₹2 Cr
-25.05
Mar2023 ₹3 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Dec2024 -0.24 %
Negative
Sep2024 -1.69 %
Negative
Jun2024 -3.4 %
Negative
Mar2024 3.27 %
4.81
Dec2023 3.12 %
24.80
Sep2023 2.5 %
-62.69
Jun2023 6.7 %
-20.71
Mar2023 8.45 % -

GOURMET GATEWAY INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Dec2024 ₹-0.01
Negative
Sep2024 ₹-0.05
Negative
Jun2024 ₹-0.09
Negative
Mar2024 ₹0.07
-12.50
Dec2023 ₹0.08
100.00
Sep2023 ₹0.04
-76.47
Jun2023 ₹0.17
-26.09
Mar2023 ₹0.23 -

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