JUBILANT FOODWORKS
Quarterly Results Analysis [Mar2026]
JUBILANT FOODWORKS Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹2,499 Cr | ₹2,437 Cr | ₹2,340 Cr | ₹2,261 Cr | ₹2,095 Cr | ₹2,151 Cr | ₹1,955 Cr | ₹1,933 Cr |
| Expenses | ₹2,015 Cr | ₹1,955 Cr | ₹1,864 Cr | ₹1,823 Cr | ₹1,703 Cr | ₹1,749 Cr | ₹1,556 Cr | ₹1,550 Cr |
| Operating Income | ₹485 Cr | ₹482 Cr | ₹476 Cr | ₹438 Cr | ₹392 Cr | ₹402 Cr | ₹399 Cr | ₹383 Cr |
| Other Income | ₹23 Cr | ₹18 Cr | ₹15 Cr | ₹19 Cr | ₹11 Cr | ₹17 Cr | ₹30 Cr | ₹17 Cr |
| Interest | ₹117 Cr | ₹104 Cr | ₹106 Cr | ₹111 Cr | ₹116 Cr | ₹133 Cr | ₹138 Cr | ₹134 Cr |
| Depreciation | ₹269 Cr | ₹248 Cr | ₹230 Cr | ₹220 Cr | ₹210 Cr | ₹208 Cr | ₹201 Cr | ₹184 Cr |
| Profit Before Tax | ₹121 Cr | ₹115 Cr | ₹155 Cr | ₹126 Cr | ₹77 Cr | ₹74 Cr | ₹89 Cr | ₹82 Cr |
| Profit After Tax | ₹93 Cr | ₹72 Cr | ₹108 Cr | ₹94 Cr | ₹55 Cr | ₹50 Cr | ₹74 Cr | ₹63 Cr |
| EPS | ₹1.21 | ₹1.07 | ₹2.82 | ₹1.39 | ₹0.73 | ₹0.65 | ₹0.97 | ₹0.85 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| JUBILANT FOODWORKS | -4.6% | -11.6% | -37.3% |
| VARUN BEVERAGES | 5.3% | 9% | 5.2% |
| BRITANNIA INDUSTRIES | -0.8% | -6.8% | -3.4% |
| HATSUN AGRO PRODUCT | 0.2% | -9% | 1.6% |
| BIKAJI FOODS INTERNATIONAL | -0.7% | -4.4% | -8.1% |
| ZYDUS WELLNESS | -1.2% | -2.6% | 35% |
| DEVYANI INTERNATIONAL | -1.2% | 1% | -37.3% |
| LT FOODS | -2% | -6.3% | 4.6% |
| ORKLA INDIA | 0.5% | -2.7% | NA |
JUBILANT FOODWORKS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 2.55 % |
| Y-o-Y | 19.31 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹2,499 Cr | 2.55 | |
| Dec2025 | ₹2,437 Cr | 4.15 | |
| Sep2025 | ₹2,340 Cr | 3.51 | |
| Jun2025 | ₹2,261 Cr | 7.92 | |
| Mar2025 | ₹2,095 Cr | -2.59 | |
| Dec2024 | ₹2,151 Cr | 10.03 | |
| Sep2024 | ₹1,955 Cr | 1.12 | |
| Jun2024 | ₹1,933 Cr | - | |
JUBILANT FOODWORKS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 0.53 % |
| Y-o-Y | 23.73 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹485 Cr | 0.53 | |
| Dec2025 | ₹482 Cr | 1.30 | |
| Sep2025 | ₹476 Cr | 8.72 | |
| Jun2025 | ₹438 Cr | 11.76 | |
| Mar2025 | ₹392 Cr | -2.52 | |
| Dec2024 | ₹402 Cr | 0.87 | |
| Sep2024 | ₹399 Cr | 4.05 | |
| Jun2024 | ₹383 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -1.97 % |
| Y-o-Y | 3.69 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 19.4% | -1.97 | |
| Dec2025 | 19.79% | -2.75 | |
| Sep2025 | 20.35% | 5.06 | |
| Jun2025 | 19.37% | 3.53 | |
| Mar2025 | 18.71% | 0.11 | |
| Dec2024 | 18.69% | -8.34 | |
| Sep2024 | 20.39% | 2.88 | |
| Jun2024 | 19.82% | - | |
JUBILANT FOODWORKS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 28.78 % |
| Y-o-Y | 68.02 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹93 Cr | 28.78 | |
| Dec2025 | ₹72 Cr | -32.90 | |
| Sep2025 | ₹108 Cr | 14.40 | |
| Jun2025 | ₹94 Cr | 69.95 | |
| Mar2025 | ₹55 Cr | 10.77 | |
| Dec2024 | ₹50 Cr | -32.33 | |
| Sep2024 | ₹74 Cr | 16.31 | |
| Jun2024 | ₹63 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 25.68 % |
| Y-o-Y | 40.91 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 3.72 % | 25.68 | |
| Dec2025 | 2.96 % | -35.65 | |
| Sep2025 | 4.6 % | 10.58 | |
| Jun2025 | 4.16 % | 57.58 | |
| Mar2025 | 2.64 % | 13.79 | |
| Dec2024 | 2.32 % | -38.46 | |
| Sep2024 | 3.77 % | 14.94 | |
| Jun2024 | 3.28 % | - | |
JUBILANT FOODWORKS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 13.08 % |
| Y-o-Y | 65.75 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| 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 | 14.12 | |
| Jun2024 | ₹0.85 | - | |
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