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JUBILANT FOODWORKS
Quarterly Results Analysis [Jun2025]

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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 & Returns1W1M1Y
JUBILANT FOODWORKS -0.7% 3.3% 2.3%
NESTLE INDIA 0.9% 10.3% -3.3%
VARUN BEVERAGES 1% -7.1% -22%
BRITANNIA INDUSTRIES 3.7% 17.1% 4.3%
MARICO 0.3% 3.8% 8.7%
HATSUN AGRO PRODUCT -0.4% 2.5% -26%
DEVYANI INTERNATIONAL 4.9% 22.8% 2.4%
BIKAJI FOODS INTERNATIONAL -3.2% 7.3% -7.4%
LT FOODS 4.8% -0.9% 16.5%

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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