GOURMET GATEWAY INDIA
Quarterly Results Analysis [Sep2025]
GOURMET GATEWAY INDIA Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹47 Cr | ₹45 Cr | ₹42 Cr | ₹44 Cr | ₹41 Cr | ₹38 Cr | ₹37 Cr | ₹38 Cr |
| Expenses | ₹40 Cr | ₹39 Cr | ₹38 Cr | ₹38 Cr | ₹35 Cr | ₹33 Cr | ₹32 Cr | ₹31 Cr |
| Operating Income | ₹7 Cr | ₹6 Cr | ₹4 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹7 Cr |
| Other Income | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹3 Cr | ₹2 Cr |
| Interest | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr |
| Depreciation | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr |
| Profit Before Tax | ₹0 Cr | ₹-1 Cr | ₹-1 Cr | ₹-1 Cr | ₹-1 Cr | ₹-1 Cr | ₹1 Cr | ₹2 Cr |
| Profit After Tax | ₹1 Cr | ₹-1 Cr | ₹-1 Cr | ₹0 Cr | ₹-1 Cr | ₹-1 Cr | ₹1 Cr | ₹1 Cr |
| EPS | ₹0.02 | ₹-0.03 | ₹-0.01 | ₹-0.01 | ₹-0.05 | ₹-0.09 | ₹0.07 | ₹0.08 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GOURMET GATEWAY INDIA | -11% | -17% | -51.9% |
| BAJAJ FINSERV | 0.8% | -0.2% | 25.3% |
| CHOLAMANDALAM FINANCIAL HOLDINGS | -2.4% | -1.8% | 22.1% |
| AUTHUM INVESTMENT & INFRASTRUCTURE | 3.4% | 8.9% | 64.2% |
| JSW HOLDINGS | -2.6% | 18.5% | 39.8% |
| CAPRI GLOBAL CAPITAL | -1.9% | -7% | -8.1% |
| IIFL FINANCE | 0.5% | 5.8% | 32.2% |
| MAHARASHTRA SCOOTERS | 1% | -3% | 46.2% |
| JM FINANCIAL | NA | 2.6% | 5.2% |
GOURMET GATEWAY INDIA Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 5.15 % |
| Y-o-Y | 14.34 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹47 Cr | 5.15 | |
| Jun2025 | ₹45 Cr | 7.21 | |
| Mar2025 | ₹42 Cr | -5.17 | |
| Dec2024 | ₹44 Cr | 6.96 | |
| Sep2024 | ₹41 Cr | 9.61 | |
| Jun2024 | ₹38 Cr | 1.67 | |
| Mar2024 | ₹37 Cr | -2.27 | |
| Dec2023 | ₹38 Cr | - | |
GOURMET GATEWAY INDIA Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 15.45 % |
| Y-o-Y | 21.15 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹7 Cr | 15.45 | |
| Jun2025 | ₹6 Cr | 52.41 | |
| Mar2025 | ₹4 Cr | -31.19 | |
| Dec2024 | ₹6 Cr | 0.06 | |
| Sep2024 | ₹6 Cr | 20.21 | |
| Jun2024 | ₹5 Cr | 1.50 | |
| Mar2024 | ₹5 Cr | -25.86 | |
| Dec2023 | ₹7 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 9.74 % |
| Y-o-Y | 5.91 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 15.77% | 9.74 | |
| Jun2025 | 14.37% | 42.14 | |
| Mar2025 | 10.11% | -27.42 | |
| Dec2024 | 13.93% | -6.45 | |
| Sep2024 | 14.89% | 9.73 | |
| Jun2024 | 13.57% | -0.22 | |
| Mar2024 | 13.6% | -24.11 | |
| Dec2023 | 17.92% | - | |
GOURMET GATEWAY INDIA Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | Positive |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹1 Cr | Positive | |
| Jun2025 | ₹-1 Cr | Negative | |
| Mar2025 | ₹-1 Cr | Negative | |
| Dec2024 | ₹0 Cr | Negative | |
| Sep2024 | ₹-1 Cr | Negative | |
| Jun2024 | ₹-1 Cr | Negative | |
| Mar2024 | ₹1 Cr | 2.61 | |
| Dec2023 | ₹1 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | Positive |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 1.14 % | Positive | |
| Jun2025 | -1.47 % | Negative | |
| Mar2025 | -1.26 % | Negative | |
| Dec2024 | -0.24 % | Negative | |
| Sep2024 | -1.69 % | Negative | |
| Jun2024 | -3.4 % | Negative | |
| Mar2024 | 3.27 % | 4.81 | |
| Dec2023 | 3.12 % | - | |
GOURMET GATEWAY INDIA Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | Positive |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹0.02 | Positive | |
| Jun2025 | ₹-0.03 | Negative | |
| Mar2025 | ₹-0.01 | Negative | |
| Dec2024 | ₹-0.01 | Negative | |
| Sep2024 | ₹-0.05 | Negative | |
| Jun2024 | ₹-0.09 | Negative | |
| Mar2024 | ₹0.07 | -12.50 | |
| Dec2023 | ₹0.08 | - | |
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