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JUBILANT FOODWORKS
Quarterly Results Analysis [Mar2024]

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JUBILANT FOODWORKS Quarterly Results

Consolidated Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Revenues ₹1,573 Cr ₹1,378 Cr ₹1,369 Cr ₹1,335 Cr ₹1,270 Cr ₹1,332 Cr ₹1,301 Cr ₹1,255 Cr
Expenses ₹1,262 Cr ₹1,098 Cr ₹1,091 Cr ₹1,059 Cr ₹1,021 Cr ₹1,045 Cr ₹990 Cr ₹951 Cr
Operating Income ₹310 Cr ₹280 Cr ₹277 Cr ₹276 Cr ₹249 Cr ₹286 Cr ₹312 Cr ₹304 Cr
Other Income ₹21 Cr ₹4 Cr ₹7 Cr ₹9 Cr ₹20 Cr ₹10 Cr ₹10 Cr ₹11 Cr
Interest ₹114 Cr ₹62 Cr ₹57 Cr ₹54 Cr ₹53 Cr ₹52 Cr ₹50 Cr ₹47 Cr
Depreciation ₹169 Cr ₹152 Cr ₹142 Cr ₹136 Cr ₹132 Cr ₹133 Cr ₹115 Cr ₹107 Cr
Profit Before Tax ₹219 Cr ₹70 Cr ₹86 Cr ₹95 Cr ₹84 Cr ₹112 Cr ₹158 Cr ₹161 Cr
Profit After Tax ₹203 Cr ₹50 Cr ₹62 Cr ₹70 Cr ₹60 Cr ₹80 Cr ₹115 Cr ₹124 Cr
EPS ₹3.14 ₹1.00 ₹1.47 ₹0.44 ₹0.43 ₹1.22 ₹1.99 ₹1.71
Industry Peers & Returns1W1M1Y
JUBILANT FOODWORKS 2.4% 11.9% -1.7%
NESTLE INDIA -0.1% -4% 15.3%
VARUN BEVERAGES -0.9% 3.8% 92.5%
BRITANNIA INDUSTRIES 0.5% 7.4% 16%
MARICO 1.9% 18% 14.7%
HATSUN AGRO PRODUCT -0.7% -8% 13.3%
DEVYANI INTERNATIONAL -0.2% -9.9% -13.8%
BIKAJI FOODS INTERNATIONAL 4.4% 4.8% 44.8%
SAPPHIRE FOODS INDIA -1.1% 1.7% 5.5%

JUBILANT FOODWORKS Quarterly Revenues

Revenues
Q-o-Q

14.13 %

Y-o-Y

23.86 %

Quarters Revenues % Change
Mar2024 ₹1,573 Cr
14.13
Dec2023 ₹1,378 Cr
0.69
Sep2023 ₹1,369 Cr
2.55
Jun2023 ₹1,335 Cr
5.09
Mar2023 ₹1,270 Cr
-4.65
Dec2022 ₹1,332 Cr
2.33
Sep2022 ₹1,301 Cr
3.70
Jun2022 ₹1,255 Cr -

JUBILANT FOODWORKS Quarterly Operating Profit

Operating Profit
Q-o-Q

10.79 %

Y-o-Y

24.58 %

Quarters Operating Profit % Change
Mar2024 ₹310 Cr
10.79
Dec2023 ₹280 Cr
1.06
Sep2023 ₹277 Cr
0.49
Jun2023 ₹276 Cr
10.73
Mar2023 ₹249 Cr
-13.03
Dec2022 ₹286 Cr
-8.15
Sep2022 ₹312 Cr
2.54
Jun2022 ₹304 Cr -
Operating Margins
Q-o-Q

-2.95 %

Y-o-Y

0.56 %

Quarters Operating Margin% % Change
Mar2024 19.73%
-2.95
Dec2023 20.33%
0.40
Sep2023 20.25%
-2.03
Jun2023 20.67%
5.35
Mar2023 19.62%
-8.79
Dec2022 21.51%
-10.23
Sep2022 23.96%
-1.11
Jun2022 24.23% -

JUBILANT FOODWORKS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

303.82 %

Y-o-Y

240.20 %

Quarters Profit After Tax % Change
Mar2024 ₹203 Cr
303.82
Dec2023 ₹50 Cr
-19.29
Sep2023 ₹62 Cr
-10.81
Jun2023 ₹70 Cr
17.03
Mar2023 ₹60 Cr
-25.97
Dec2022 ₹80 Cr
-30.03
Sep2022 ₹115 Cr
-7.27
Jun2022 ₹124 Cr -
PAT Margins
Q-o-Q

254.12 %

Y-o-Y

174.84 %

Quarters PAT Margin(%) % Change
Mar2024 12.89 %
254.12
Dec2023 3.64 %
-19.82
Sep2023 4.54 %
-13.19
Jun2023 5.23 %
11.51
Mar2023 4.69 %
-22.35
Dec2022 6.04 %
-31.67
Sep2022 8.84 %
-10.53
Jun2022 9.88 % -

JUBILANT FOODWORKS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

214.00 %

Y-o-Y

630.23 %

Quarters EPS % Change
Mar2024 ₹3.14
214.00
Dec2023 ₹1
-31.97
Sep2023 ₹1.47
234.09
Jun2023 ₹0.44
2.33
Mar2023 ₹0.43
-64.75
Dec2022 ₹1.22
-38.69
Sep2022 ₹1.99
16.37
Jun2022 ₹1.71 -

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