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JUBILANT FOODWORKS
Quarterly Results Analysis [Mar2025]

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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 & Returns1W1M1Y
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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