JUBILANT FOODWORKS
Quarterly Results Analysis [Jun2026]
JUBILANT FOODWORKS Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹2,570 Cr | ₹2,499 Cr | ₹2,437 Cr | ₹2,340 Cr | ₹2,252 Cr | ₹2,095 Cr | ₹2,151 Cr | ₹1,955 Cr |
| Expenses | ₹2,066 Cr | ₹2,015 Cr | ₹1,955 Cr | ₹1,864 Cr | ₹1,811 Cr | ₹1,703 Cr | ₹1,749 Cr | ₹1,556 Cr |
| Operating Income | ₹504 Cr | ₹485 Cr | ₹482 Cr | ₹476 Cr | ₹441 Cr | ₹392 Cr | ₹402 Cr | ₹399 Cr |
| Other Income | ₹19 Cr | ₹23 Cr | ₹18 Cr | ₹15 Cr | ₹18 Cr | ₹11 Cr | ₹17 Cr | ₹30 Cr |
| Interest | ₹120 Cr | ₹117 Cr | ₹104 Cr | ₹106 Cr | ₹110 Cr | ₹116 Cr | ₹133 Cr | ₹138 Cr |
| Depreciation | ₹255 Cr | ₹269 Cr | ₹248 Cr | ₹230 Cr | ₹215 Cr | ₹210 Cr | ₹208 Cr | ₹201 Cr |
| Profit Before Tax | ₹147 Cr | ₹121 Cr | ₹115 Cr | ₹155 Cr | ₹135 Cr | ₹77 Cr | ₹74 Cr | ₹89 Cr |
| Profit After Tax | ₹99 Cr | ₹93 Cr | ₹72 Cr | ₹108 Cr | ₹101 Cr | ₹55 Cr | ₹50 Cr | ₹74 Cr |
| EPS | ₹1.47 | ₹1.21 | ₹1.07 | ₹2.82 | ₹1.39 | ₹0.73 | ₹0.65 | ₹0.97 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| JUBILANT FOODWORKS | -1.2% | 22.8% | -19.6% |
| VARUN BEVERAGES | -1.2% | -6.1% | -12.8% |
| BRITANNIA INDUSTRIES | -3.2% | -0.5% | 4.6% |
| HATSUN AGRO PRODUCT | 1.1% | 12.6% | 9.8% |
| BIKAJI FOODS INTERNATIONAL | -1.3% | -4.2% | -16.1% |
| ZYDUS WELLNESS | -3.8% | -10.9% | 30% |
| DEVYANI INTERNATIONAL | 0.6% | 31.4% | -4.9% |
| LT FOODS | 2.4% | 14.5% | -3.5% |
| ORKLA INDIA | 1.1% | -1.6% | NA |
JUBILANT FOODWORKS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 2.81 % |
| Y-o-Y | 14.10 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹2,570 Cr | 2.81 | |
| Mar2026 | ₹2,499 Cr | 2.55 | |
| Dec2025 | ₹2,437 Cr | 4.15 | |
| Sep2025 | ₹2,340 Cr | 3.91 | |
| Jun2025 | ₹2,252 Cr | 7.50 | |
| Mar2025 | ₹2,095 Cr | -2.59 | |
| Dec2024 | ₹2,151 Cr | 10.03 | |
| Sep2024 | ₹1,955 Cr | - | |
JUBILANT FOODWORKS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 3.91 % |
| Y-o-Y | 14.23 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹504 Cr | 3.91 | |
| Mar2026 | ₹485 Cr | 0.53 | |
| Dec2025 | ₹482 Cr | 1.30 | |
| Sep2025 | ₹476 Cr | 7.95 | |
| Jun2025 | ₹441 Cr | 12.56 | |
| Mar2025 | ₹392 Cr | -2.52 | |
| Dec2024 | ₹402 Cr | 0.87 | |
| Sep2024 | ₹399 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 1.08 % |
| Y-o-Y | 0.10 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 19.61% | 1.08 | |
| Mar2026 | 19.4% | -1.97 | |
| Dec2025 | 19.79% | -2.75 | |
| Sep2025 | 20.35% | 3.88 | |
| Jun2025 | 19.59% | 4.70 | |
| Mar2025 | 18.71% | 0.11 | |
| Dec2024 | 18.69% | -8.34 | |
| Sep2024 | 20.39% | - | |
JUBILANT FOODWORKS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 6.67 % |
| Y-o-Y | -1.66 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹99 Cr | 6.67 | |
| Mar2026 | ₹93 Cr | 28.78 | |
| Dec2025 | ₹72 Cr | -32.90 | |
| Sep2025 | ₹108 Cr | 6.68 | |
| Jun2025 | ₹101 Cr | 82.26 | |
| Mar2025 | ₹55 Cr | 10.77 | |
| Dec2024 | ₹50 Cr | -32.33 | |
| Sep2024 | ₹74 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 3.76 % |
| Y-o-Y | -13.84 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 3.86 % | 3.76 | |
| Mar2026 | 3.72 % | 25.68 | |
| Dec2025 | 2.96 % | -35.65 | |
| Sep2025 | 4.6 % | 2.68 | |
| Jun2025 | 4.48 % | 69.70 | |
| Mar2025 | 2.64 % | 13.79 | |
| Dec2024 | 2.32 % | -38.46 | |
| Sep2024 | 3.77 % | - | |
JUBILANT FOODWORKS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 21.49 % |
| Y-o-Y | 5.76 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹1.47 | 21.49 | |
| Mar2026 | ₹1.21 | 13.08 | |
| Dec2025 | ₹1.07 | -62.06 | |
| Sep2025 | ₹2.82 | 102.88 | |
| Jun2025 | ₹1.39 | 90.41 | |
| Mar2025 | ₹0.73 | 12.31 | |
| Dec2024 | ₹0.65 | -32.99 | |
| Sep2024 | ₹0.97 | - | |
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