JUBILANT FOODWORKS
Quarterly Results Analysis [Mar2025]
JUBILANT FOODWORKS Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹2,103 Cr | ₹2,151 Cr | ₹1,955 Cr | ₹1,933 Cr | ₹1,574 Cr | ₹1,378 Cr | ₹1,369 Cr | ₹1,335 Cr |
Expenses | ₹1,715 Cr | ₹1,749 Cr | ₹1,556 Cr | ₹1,550 Cr | ₹1,262 Cr | ₹1,098 Cr | ₹1,091 Cr | ₹1,059 Cr |
Operating Income | ₹389 Cr | ₹402 Cr | ₹399 Cr | ₹383 Cr | ₹311 Cr | ₹280 Cr | ₹277 Cr | ₹276 Cr |
Other Income | ₹11 Cr | ₹17 Cr | ₹30 Cr | ₹17 Cr | ₹20 Cr | ₹4 Cr | ₹7 Cr | ₹9 Cr |
Interest | ₹117 Cr | ₹133 Cr | ₹138 Cr | ₹134 Cr | ₹114 Cr | ₹62 Cr | ₹57 Cr | ₹54 Cr |
Depreciation | ₹214 Cr | ₹208 Cr | ₹201 Cr | ₹184 Cr | ₹169 Cr | ₹152 Cr | ₹142 Cr | ₹136 Cr |
Profit Before Tax | ₹69 Cr | ₹74 Cr | ₹89 Cr | ₹82 Cr | ₹219 Cr | ₹70 Cr | ₹86 Cr | ₹95 Cr |
Profit After Tax | ₹49 Cr | ₹50 Cr | ₹74 Cr | ₹63 Cr | ₹203 Cr | ₹50 Cr | ₹62 Cr | ₹70 Cr |
EPS | ₹0.73 | ₹0.65 | ₹0.97 | ₹0.85 | ₹3.14 | ₹1.00 | ₹1.47 | ₹0.44 |
Industry Peers & Returns | 1W | 1M | 1Y |
JUBILANT FOODWORKS | -0.5% | 7.4% | 27.2% |
NESTLE INDIA | 0.2% | 0.1% | -2.7% |
VARUN BEVERAGES | -1.9% | -6.3% | -30.2% |
BRITANNIA INDUSTRIES | 0.7% | 2.4% | 7.8% |
MARICO | 1.9% | 1.9% | 18.1% |
HATSUN AGRO PRODUCT | 0% | -1.6% | -6.9% |
DEVYANI INTERNATIONAL | -2% | -0.2% | 2.6% |
BIKAJI FOODS INTERNATIONAL | 3.6% | -3.3% | 2.5% |
LT FOODS | 6% | 6.6% | 90.2% |
JUBILANT FOODWORKS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -2.21 % |
Y-o-Y | 33.64 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | 2.55 | |
Jun2023 | ₹1,335 Cr | - |
JUBILANT FOODWORKS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -3.35 % |
Y-o-Y | 24.80 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | 0.49 | |
Jun2023 | ₹276 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -1.12 % |
Y-o-Y | -6.57 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | -2.03 | |
Jun2023 | 20.67% | - |
JUBILANT FOODWORKS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -0.91 % |
Y-o-Y | -75.59 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | -10.81 | |
Jun2023 | ₹70 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 1.29 % |
Y-o-Y | -81.75 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | -13.19 | |
Jun2023 | 5.23 % | - |
JUBILANT FOODWORKS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 12.31 % |
Y-o-Y | -76.75 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | 234.09 | |
Jun2023 | ₹0.44 | - |
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