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JUBILANT FOODWORKS
Quarterly Results Analysis [Sep2025]

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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 & Returns1W1M1Y
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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