JUBILANT FOODWORKS
Quarterly Results Analysis [Sep2025]
JUBILANT FOODWORKS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹2,340 Cr | ₹2,261 Cr | ₹2,103 Cr | ₹2,151 Cr | ₹1,955 Cr | ₹1,933 Cr | ₹1,574 Cr | ₹1,378 Cr |
| Expenses | ₹1,864 Cr | ₹1,823 Cr | ₹1,715 Cr | ₹1,749 Cr | ₹1,556 Cr | ₹1,550 Cr | ₹1,262 Cr | ₹1,098 Cr |
| Operating Income | ₹476 Cr | ₹438 Cr | ₹389 Cr | ₹402 Cr | ₹399 Cr | ₹383 Cr | ₹311 Cr | ₹280 Cr |
| Other Income | ₹15 Cr | ₹19 Cr | ₹11 Cr | ₹17 Cr | ₹30 Cr | ₹17 Cr | ₹20 Cr | ₹4 Cr |
| Interest | ₹106 Cr | ₹111 Cr | ₹117 Cr | ₹133 Cr | ₹138 Cr | ₹134 Cr | ₹114 Cr | ₹62 Cr |
| Depreciation | ₹230 Cr | ₹220 Cr | ₹214 Cr | ₹208 Cr | ₹201 Cr | ₹184 Cr | ₹169 Cr | ₹152 Cr |
| Profit Before Tax | ₹155 Cr | ₹126 Cr | ₹69 Cr | ₹74 Cr | ₹89 Cr | ₹82 Cr | ₹219 Cr | ₹70 Cr |
| Profit After Tax | ₹108 Cr | ₹94 Cr | ₹49 Cr | ₹50 Cr | ₹74 Cr | ₹63 Cr | ₹203 Cr | ₹50 Cr |
| EPS | ₹2.82 | ₹1.39 | ₹0.73 | ₹0.65 | ₹0.97 | ₹0.85 | ₹3.14 | ₹1.00 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| JUBILANT FOODWORKS | 5.3% | 5.4% | -5.5% |
| NESTLE INDIA | 0.5% | 8% | 11% |
| VARUN BEVERAGES | -0.9% | 4% | -23.4% |
| BRITANNIA INDUSTRIES | -5.4% | 0.1% | 1.8% |
| MARICO | 2.8% | 4.4% | 14.7% |
| HATSUN AGRO PRODUCT | 6.8% | 25.5% | -6.1% |
| DEVYANI INTERNATIONAL | -6% | -13.9% | -18.8% |
| BIKAJI FOODS INTERNATIONAL | 0.6% | -5.5% | -18% |
| LT FOODS | 2.2% | 1.4% | 7.1% |
JUBILANT FOODWORKS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 3.51 % |
| Y-o-Y | 19.72 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹2,340 Cr | 3.51 | |
| Jun2025 | ₹2,261 Cr | 7.50 | |
| 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 | - | |
JUBILANT FOODWORKS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 8.72 % |
| Y-o-Y | 19.47 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹476 Cr | 8.72 | |
| Jun2025 | ₹438 Cr | 12.72 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 5.06 % |
| Y-o-Y | -0.20 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 20.35% | 5.06 | |
| Jun2025 | 19.37% | 4.82 | |
| 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% | - | |
JUBILANT FOODWORKS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 14.40 % |
| Y-o-Y | 45.74 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹108 Cr | 14.40 | |
| Jun2025 | ₹94 Cr | 89.97 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 10.58 % |
| Y-o-Y | 22.02 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 4.6 % | 10.58 | |
| Jun2025 | 4.16 % | 77.02 | |
| 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 % | - | |
JUBILANT FOODWORKS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 102.88 % |
| Y-o-Y | 190.72 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| 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 | -72.93 | |
| Mar2024 | ₹3.14 | 214.00 | |
| Dec2023 | ₹1 | - | |
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