JUBILANT FOODWORKS 
 Quarterly Results Analysis [Jun2025]  
                
            
                
            
           
                                             
                            
                                        
                    
                    
                        
                                
            JUBILANT FOODWORKS Quarterly Results
| Consolidated | Jun2025 UnAudited  | 
                                    
                                    Mar2025 UnAudited  | 
                                    
                                    Dec2024 UnAudited  | 
                                    
                                    Sep2024 UnAudited  | 
                                    
                                    Jun2024 UnAudited  | 
                                    
                                    Mar2024 UnAudited  | 
                                    
                                    Dec2023 UnAudited  | 
                                    
                                    Sep2023 UnAudited  | 
                                    
                                
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹2,261 Cr | ₹2,103 Cr | ₹2,151 Cr | ₹1,955 Cr | ₹1,933 Cr | ₹1,574 Cr | ₹1,378 Cr | ₹1,369 Cr | 
| Expenses | ₹1,823 Cr | ₹1,715 Cr | ₹1,749 Cr | ₹1,556 Cr | ₹1,550 Cr | ₹1,262 Cr | ₹1,098 Cr | ₹1,091 Cr | 
| Operating Income | ₹438 Cr | ₹389 Cr | ₹402 Cr | ₹399 Cr | ₹383 Cr | ₹311 Cr | ₹280 Cr | ₹277 Cr | 
| Other Income | ₹19 Cr | ₹11 Cr | ₹17 Cr | ₹30 Cr | ₹17 Cr | ₹20 Cr | ₹4 Cr | ₹7 Cr | 
| Interest | ₹111 Cr | ₹117 Cr | ₹133 Cr | ₹138 Cr | ₹134 Cr | ₹114 Cr | ₹62 Cr | ₹57 Cr | 
| Depreciation | ₹220 Cr | ₹214 Cr | ₹208 Cr | ₹201 Cr | ₹184 Cr | ₹169 Cr | ₹152 Cr | ₹142 Cr | 
| Profit Before Tax | ₹126 Cr | ₹69 Cr | ₹74 Cr | ₹89 Cr | ₹82 Cr | ₹219 Cr | ₹70 Cr | ₹86 Cr | 
| Profit After Tax | ₹94 Cr | ₹49 Cr | ₹50 Cr | ₹74 Cr | ₹63 Cr | ₹203 Cr | ₹50 Cr | ₹62 Cr | 
| EPS | ₹1.39 | ₹0.73 | ₹0.65 | ₹0.97 | ₹0.85 | ₹3.14 | ₹1.00 | ₹1.47 | 
| Industry Peers & Returns | 1W | 1M | 1Y | 
| JUBILANT FOODWORKS | -0% | -3% | 4% | 
| NESTLE INDIA | -0.2% | 8.8% | 12.2% | 
| VARUN BEVERAGES | 4.6% | 7.2% | -22.9% | 
| BRITANNIA INDUSTRIES | -0.7% | -2.4% | 3% | 
| MARICO | 0% | 3% | 14.6% | 
| HATSUN AGRO PRODUCT | -5.1% | 17.4% | 6.4% | 
| DEVYANI INTERNATIONAL | -1.7% | -5.9% | -1.3% | 
| BIKAJI FOODS INTERNATIONAL | -0.5% | -0.9% | -13.3% | 
| LT FOODS | -0.1% | 3.4% | 11.7% | 
JUBILANT FOODWORKS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 7.50 %  | 
                    
| Y-o-Y | 16.96 %  | 
                                                    
                        
                    
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹2,261 Cr | 7.50 | |
| Mar2025 | ₹2,103 Cr | -2.21 | |
| Dec2024 | ₹2,151 Cr | 10.03 | |
| Sep2024 | ₹1,955 Cr | 1.12 | |
| Jun2024 | ₹1,933 Cr | 22.83 | |
| Mar2024 | ₹1,574 Cr | 14.20 | |
| Dec2023 | ₹1,378 Cr | 0.69 | |
| Sep2023 | ₹1,369 Cr | - | |
JUBILANT FOODWORKS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 12.72 %  | 
                    
| Y-o-Y | 14.34 %  | 
                                                     
                    
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹438 Cr | 12.72 | |
| Mar2025 | ₹389 Cr | -3.35 | |
| Dec2024 | ₹402 Cr | 0.87 | |
| Sep2024 | ₹399 Cr | 4.05 | |
| Jun2024 | ₹383 Cr | 23.03 | |
| Mar2024 | ₹311 Cr | 11.15 | |
| Dec2023 | ₹280 Cr | 1.06 | |
| Sep2023 | ₹277 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 4.82 %  | 
                    
| Y-o-Y | -2.27 %  | 
                                                     
                    
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 19.37% | 4.82 | |
| Mar2025 | 18.48% | -1.12 | |
| Dec2024 | 18.69% | -8.34 | |
| Sep2024 | 20.39% | 2.88 | |
| Jun2024 | 19.82% | 0.20 | |
| Mar2024 | 19.78% | -2.71 | |
| Dec2023 | 20.33% | 0.40 | |
| Sep2023 | 20.25% | - | |
JUBILANT FOODWORKS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 89.97 %  | 
                    
| Y-o-Y | 48.17 %  | 
                                                     
                    
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹94 Cr | 89.97 | |
| Mar2025 | ₹49 Cr | -0.91 | |
| Dec2024 | ₹50 Cr | -32.33 | |
| Sep2024 | ₹74 Cr | 16.31 | |
| Jun2024 | ₹63 Cr | -68.71 | |
| Mar2024 | ₹203 Cr | 303.82 | |
| Dec2023 | ₹50 Cr | -19.29 | |
| Sep2023 | ₹62 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 77.02 %  | 
                    
| Y-o-Y | 26.83 %  | 
                                                     
                    
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 4.16 % | 77.02 | |
| Mar2025 | 2.35 % | 1.29 | |
| Dec2024 | 2.32 % | -38.46 | |
| Sep2024 | 3.77 % | 14.94 | |
| Jun2024 | 3.28 % | -74.53 | |
| Mar2024 | 12.88 % | 253.85 | |
| Dec2023 | 3.64 % | -19.82 | |
| Sep2023 | 4.54 % | - | |
JUBILANT FOODWORKS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 90.41 %  | 
                    
| Y-o-Y | 63.53 %  | 
                                                    
                    
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹1.39 | 90.41 | |
| Mar2025 | ₹0.73 | 12.31 | |
| Dec2024 | ₹0.65 | -32.99 | |
| Sep2024 | ₹0.97 | 14.12 | |
| Jun2024 | ₹0.85 | -72.93 | |
| Mar2024 | ₹3.14 | 214.00 | |
| Dec2023 | ₹1 | -31.97 | |
| Sep2023 | ₹1.47 | - | |
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