JUBILANT FOODWORKS
Quarterly Results Analysis [Mar2024]
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 & Returns | 1W | 1M | 1Y |
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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