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JUBILANT FOODWORKS
Quarterly Results Analysis [Dec2025]

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JUBILANT FOODWORKS Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹2,437 Cr ₹2,340 Cr ₹2,261 Cr ₹2,103 Cr ₹2,151 Cr ₹1,955 Cr ₹1,933 Cr ₹1,574 Cr
Expenses ₹1,955 Cr ₹1,864 Cr ₹1,823 Cr ₹1,715 Cr ₹1,749 Cr ₹1,556 Cr ₹1,550 Cr ₹1,262 Cr
Operating Income ₹482 Cr ₹476 Cr ₹438 Cr ₹389 Cr ₹402 Cr ₹399 Cr ₹383 Cr ₹311 Cr
Other Income ₹18 Cr ₹15 Cr ₹19 Cr ₹11 Cr ₹17 Cr ₹30 Cr ₹17 Cr ₹20 Cr
Interest ₹104 Cr ₹106 Cr ₹111 Cr ₹117 Cr ₹133 Cr ₹138 Cr ₹134 Cr ₹114 Cr
Depreciation ₹248 Cr ₹230 Cr ₹220 Cr ₹214 Cr ₹208 Cr ₹201 Cr ₹184 Cr ₹169 Cr
Profit Before Tax ₹115 Cr ₹155 Cr ₹126 Cr ₹69 Cr ₹74 Cr ₹89 Cr ₹82 Cr ₹219 Cr
Profit After Tax ₹72 Cr ₹108 Cr ₹94 Cr ₹49 Cr ₹50 Cr ₹74 Cr ₹63 Cr ₹203 Cr
EPS ₹1.07 ₹2.82 ₹1.39 ₹0.73 ₹0.65 ₹0.97 ₹0.85 ₹3.14
Industry Peers & Returns1W1M1Y
JUBILANT FOODWORKS -3.4% -13.9% -26.6%
NESTLE INDIA -1.5% -8.2% 9.3%
VARUN BEVERAGES -1.5% -13.4% -20.2%
BRITANNIA INDUSTRIES -3.9% -9.1% 21.5%
MARICO -0.8% -6.6% 22%
HATSUN AGRO PRODUCT -0.1% 4.4% 10.9%
DEVYANI INTERNATIONAL -3.5% -21.9% -29.3%
BIKAJI FOODS INTERNATIONAL 1.2% -1.1% -10.4%
LT FOODS -1.2% -10.1% 12.3%

JUBILANT FOODWORKS Quarterly Revenues

Revenues
Q-o-Q

4.15 %

Y-o-Y

13.32 %

Quarters Revenues % Change
Dec2025 ₹2,437 Cr
4.15
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 -

JUBILANT FOODWORKS Quarterly Operating Profit

Operating Profit
Q-o-Q

1.30 %

Y-o-Y

19.98 %

Quarters Operating Profit % Change
Dec2025 ₹482 Cr
1.30
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 -
Operating Margins
Q-o-Q

-2.75 %

Y-o-Y

5.89 %

Quarters Operating Margin% % Change
Dec2025 19.79%
-2.75
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% -

JUBILANT FOODWORKS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-32.90 %

Y-o-Y

44.52 %

Quarters Profit After Tax % Change
Dec2025 ₹72 Cr
-32.90
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 -
PAT Margins
Q-o-Q

-35.65 %

Y-o-Y

27.59 %

Quarters PAT Margin(%) % Change
Dec2025 2.96 %
-35.65
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 % -

JUBILANT FOODWORKS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-62.06 %

Y-o-Y

64.62 %

Quarters EPS % Change
Dec2025 ₹1.07
-62.06
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 -

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