HERITAGE FOODS
Quarterly Results Analysis [Dec2023]
HERITAGE FOODS Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹941 Cr | ₹979 Cr | ₹924 Cr | ₹818 Cr | ₹786 Cr | ₹816 Cr | ₹821 Cr | ₹696 Cr |
Expenses | ₹889 Cr | ₹931 Cr | ₹883 Cr | ₹776 Cr | ₹753 Cr | ₹776 Cr | ₹797 Cr | ₹664 Cr |
Operating Income | ₹52 Cr | ₹47 Cr | ₹40 Cr | ₹42 Cr | ₹33 Cr | ₹40 Cr | ₹24 Cr | ₹32 Cr |
Other Income | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr |
Interest | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr |
Depreciation | ₹16 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹13 Cr | ₹13 Cr |
Profit Before Tax | ₹38 Cr | ₹32 Cr | ₹25 Cr | ₹28 Cr | ₹21 Cr | ₹29 Cr | ₹12 Cr | ₹20 Cr |
Profit After Tax | ₹29 Cr | ₹24 Cr | ₹18 Cr | ₹20 Cr | ₹16 Cr | ₹21 Cr | ₹9 Cr | ₹14 Cr |
EPS | ₹2.90 | ₹2.42 | ₹1.80 | ₹1.93 | ₹1.50 | ₹2.08 | ₹0.80 | ₹1.39 |
Industry Peers & Returns | 1W | 1M | 1Y |
HERITAGE FOODS | 4.2% | 6.2% | 136.5% |
NESTLE INDIA | 3.7% | 0.3% | 36.2% |
VARUN BEVERAGES | 0.4% | -7.5% | 108.9% |
BRITANNIA INDUSTRIES | 3% | 0.5% | 14.1% |
MARICO | 1.4% | -6.4% | 3.3% |
JUBILANT FOODWORKS | 4.4% | -5.7% | 1.7% |
HATSUN AGRO PRODUCT | -2.5% | -1.1% | 30% |
DEVYANI INTERNATIONAL | -1.1% | -3.7% | 9.3% |
BIKAJI FOODS INTERNATIONAL | -0.4% | -8.3% | 41.1% |
HERITAGE FOODS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -3.83 % |
Y-o-Y | 19.74 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹941 Cr | -3.83 | |
Sep2023 | ₹979 Cr | 5.94 | |
Jun2023 | ₹924 Cr | 12.98 | |
Mar2023 | ₹818 Cr | 4.02 | |
Dec2022 | ₹786 Cr | -3.70 | |
Sep2022 | ₹816 Cr | -0.58 | |
Jun2022 | ₹821 Cr | 17.97 | |
Mar2022 | ₹696 Cr | - |
HERITAGE FOODS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 10.34 % |
Y-o-Y | 59.48 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹52 Cr | 10.34 | |
Sep2023 | ₹47 Cr | 16.99 | |
Jun2023 | ₹40 Cr | -3.93 | |
Mar2023 | ₹42 Cr | 28.60 | |
Dec2022 | ₹33 Cr | -18.27 | |
Sep2022 | ₹40 Cr | 66.74 | |
Jun2022 | ₹24 Cr | -24.25 | |
Mar2022 | ₹32 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 14.76 % |
Y-o-Y | 33.01 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 5.52% | 14.76 | |
Sep2023 | 4.81% | 10.32 | |
Jun2023 | 4.36% | -14.84 | |
Mar2023 | 5.12% | 23.37 | |
Dec2022 | 4.15% | -14.96 | |
Sep2022 | 4.88% | 67.70 | |
Jun2022 | 2.91% | -35.90 | |
Mar2022 | 4.54% | - |
HERITAGE FOODS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 18.51 % |
Y-o-Y | 81.27 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹29 Cr | 18.51 | |
Sep2023 | ₹24 Cr | 30.68 | |
Jun2023 | ₹18 Cr | -9.46 | |
Mar2023 | ₹20 Cr | 29.28 | |
Dec2022 | ₹16 Cr | -26.20 | |
Sep2022 | ₹21 Cr | 133.19 | |
Jun2022 | ₹9 Cr | -36.44 | |
Mar2022 | ₹14 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 23.17 % |
Y-o-Y | 51.50 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 3.03 % | 23.17 | |
Sep2023 | 2.46 % | 23.62 | |
Jun2023 | 1.99 % | -20.08 | |
Mar2023 | 2.49 % | 24.50 | |
Dec2022 | 2 % | -23.37 | |
Sep2022 | 2.61 % | 135.14 | |
Jun2022 | 1.11 % | -46.38 | |
Mar2022 | 2.07 % | - |
HERITAGE FOODS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 19.83 % |
Y-o-Y | 93.33 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹2.9 | 19.83 | |
Sep2023 | ₹2.42 | 34.44 | |
Jun2023 | ₹1.8 | -6.74 | |
Mar2023 | ₹1.93 | 28.67 | |
Dec2022 | ₹1.5 | -27.88 | |
Sep2022 | ₹2.08 | 160.00 | |
Jun2022 | ₹0.8 | -42.45 | |
Mar2022 | ₹1.39 | - |
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