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HINDUSTAN FOODS
Quarterly Results Analysis [Dec2023]

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HINDUSTAN FOODS Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
Audited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹729 Cr ₹675 Cr ₹619 Cr ₹660 Cr ₹679 Cr ₹662 Cr ₹598 Cr ₹581 Cr
Expenses ₹672 Cr ₹621 Cr ₹569 Cr ₹611 Cr ₹635 Cr ₹620 Cr ₹560 Cr ₹551 Cr
Operating Income ₹57 Cr ₹54 Cr ₹50 Cr ₹49 Cr ₹44 Cr ₹42 Cr ₹38 Cr ₹31 Cr
Other Income ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr
Interest ₹15 Cr ₹13 Cr ₹11 Cr ₹10 Cr ₹10 Cr ₹9 Cr ₹7 Cr ₹5 Cr
Depreciation ₹14 Cr ₹12 Cr ₹11 Cr ₹9 Cr ₹10 Cr ₹10 Cr ₹9 Cr ₹7 Cr
Profit Before Tax ₹29 Cr ₹31 Cr ₹29 Cr ₹31 Cr ₹25 Cr ₹25 Cr ₹23 Cr ₹21 Cr
Profit After Tax ₹22 Cr ₹25 Cr ₹23 Cr ₹20 Cr ₹17 Cr ₹19 Cr ₹15 Cr ₹13 Cr
EPS ₹1.95 ₹2.19 ₹2.07 ₹1.79 ₹1.51 ₹1.68 ₹0.26 ₹1.09
Industry Peers & Returns1W1M1Y
HINDUSTAN FOODS 0.6% 3.2% -14.8%
NESTLE INDIA 5.2% 0.3% 22.2%
VARUN BEVERAGES 3.3% 3% 106.8%
BRITANNIA INDUSTRIES 3.9% 0.9% 11.6%
MARICO 1% 1.9% 7.7%
JUBILANT FOODWORKS 0.8% -2.5% -0.5%
HATSUN AGRO PRODUCT 9.3% 0.2% 30.7%
DEVYANI INTERNATIONAL 5.2% 8.2% 4.3%
BIKAJI FOODS INTERNATIONAL 2% 6.6% 43.2%

HINDUSTAN FOODS Quarterly Revenues

Revenues
Q-o-Q

7.97 %

Y-o-Y

7.45 %

Quarters Revenues % Change
Dec2023 ₹729 Cr
7.97
Sep2023 ₹675 Cr
9.06
Jun2023 ₹619 Cr
-6.13
Mar2023 ₹660 Cr
-2.79
Dec2022 ₹679 Cr
2.54
Sep2022 ₹662 Cr
10.66
Jun2022 ₹598 Cr
2.85
Mar2022 ₹581 Cr -

HINDUSTAN FOODS Quarterly Operating Profit

Operating Profit
Q-o-Q

5.26 %

Y-o-Y

29.00 %

Quarters Operating Profit % Change
Dec2023 ₹57 Cr
5.26
Sep2023 ₹54 Cr
6.86
Jun2023 ₹50 Cr
2.96
Mar2023 ₹49 Cr
11.39
Dec2022 ₹44 Cr
4.46
Sep2022 ₹42 Cr
10.68
Jun2022 ₹38 Cr
23.18
Mar2022 ₹31 Cr -
Operating Margins
Q-o-Q

-2.50 %

Y-o-Y

20.22 %

Quarters Operating Margin% % Change
Dec2023 7.79%
-2.50
Sep2023 7.99%
-1.96
Jun2023 8.15%
9.69
Mar2023 7.43%
14.66
Dec2022 6.48%
1.73
Sep2022 6.37%
0.16
Jun2022 6.36%
19.77
Mar2022 5.31% -

HINDUSTAN FOODS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-10.70 %

Y-o-Y

29.08 %

Quarters Profit After Tax % Change
Dec2023 ₹22 Cr
-10.70
Sep2023 ₹25 Cr
5.56
Jun2023 ₹23 Cr
15.56
Mar2023 ₹20 Cr
18.49
Dec2022 ₹17 Cr
-9.84
Sep2022 ₹19 Cr
27.14
Jun2022 ₹15 Cr
13.84
Mar2022 ₹13 Cr -
PAT Margins
Q-o-Q

-17.26 %

Y-o-Y

19.84 %

Quarters PAT Margin(%) % Change
Dec2023 3.02 %
-17.26
Sep2023 3.65 %
-3.18
Jun2023 3.77 %
22.80
Mar2023 3.07 %
21.83
Dec2022 2.52 %
-11.89
Sep2022 2.86 %
14.86
Jun2022 2.49 %
10.67
Mar2022 2.25 % -

HINDUSTAN FOODS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-10.96 %

Y-o-Y

29.14 %

Quarters EPS % Change
Dec2023 ₹1.95
-10.96
Sep2023 ₹2.19
5.80
Jun2023 ₹2.07
15.64
Mar2023 ₹1.79
18.54
Dec2022 ₹1.51
-10.12
Sep2022 ₹1.68
546.15
Jun2022 ₹0.26
-76.15
Mar2022 ₹1.09 -

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