KOHINOOR FOODS
Quarterly Results Analysis [Sep2025]
KOHINOOR FOODS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹48 Cr | ₹16 Cr | ₹20 Cr | ₹19 Cr | ₹23 Cr | ₹24 Cr | ₹24 Cr | ₹23 Cr |
| Expenses | ₹49 Cr | ₹17 Cr | ₹20 Cr | ₹22 Cr | ₹20 Cr | ₹21 Cr | ₹22 Cr | ₹18 Cr |
| Operating Income | ₹-1 Cr | ₹0 Cr | ₹0 Cr | ₹-2 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹6 Cr |
| Other Income | ₹2 Cr | ₹1 Cr | ₹4 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr |
| Interest | ₹1 Cr | ₹1 Cr | ₹4 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹4 Cr |
| Depreciation | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr |
| Profit Before Tax | ₹-1 Cr | ₹-2 Cr | ₹381 Cr | ₹-8 Cr | ₹0 Cr | ₹-3 Cr | ₹-4 Cr | ₹0 Cr |
| Profit After Tax | ₹-1 Cr | ₹-2 Cr | ₹376 Cr | ₹-8 Cr | ₹0 Cr | ₹-3 Cr | ₹1 Cr | ₹0 Cr |
| EPS | ₹-0.19 | ₹-0.55 | ₹101.33 | ₹-2.24 | ₹-0.02 | ₹-0.67 | ₹0.15 | ₹-0.12 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KOHINOOR FOODS | -5.8% | -11.6% | -33.9% |
| NESTLE INDIA | -3.5% | -3.6% | 10.5% |
| VARUN BEVERAGES | -2.4% | -0.2% | -22.4% |
| BRITANNIA INDUSTRIES | -0.5% | -5.1% | 22.9% |
| MARICO | 1.7% | 2.5% | 16.9% |
| JUBILANT FOODWORKS | -3.1% | 1.3% | -10.1% |
| HATSUN AGRO PRODUCT | -2.4% | -3.5% | -7.6% |
| DEVYANI INTERNATIONAL | 0.4% | -9.6% | -17% |
| BIKAJI FOODS INTERNATIONAL | 1% | -1.4% | -11.9% |
KOHINOOR FOODS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 196.62 % |
| Y-o-Y | 106.46 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹48 Cr | 196.62 | |
| Jun2025 | ₹16 Cr | -17.19 | |
| Mar2025 | ₹20 Cr | 0.87 | |
| Dec2024 | ₹19 Cr | -16.67 | |
| Sep2024 | ₹23 Cr | -1.93 | |
| Jun2024 | ₹24 Cr | -1.36 | |
| Mar2024 | ₹24 Cr | 3.91 | |
| Dec2023 | ₹23 Cr | - | |
KOHINOOR FOODS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹-1 Cr | Negative | |
| Jun2025 | ₹0 Cr | Negative | |
| Mar2025 | ₹0 Cr | Negative | |
| Dec2024 | ₹-2 Cr | Negative | |
| Sep2024 | ₹4 Cr | 18.07 | |
| Jun2024 | ₹3 Cr | 81.36 | |
| Mar2024 | ₹2 Cr | -69.27 | |
| Dec2023 | ₹6 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | -1.86% | Negative | |
| Jun2025 | -1.47% | Negative | |
| Mar2025 | -2.03% | Negative | |
| Dec2024 | -12.78% | Negative | |
| Sep2024 | 16.2% | 20.36 | |
| Jun2024 | 13.46% | 83.88 | |
| Mar2024 | 7.32% | -70.42 | |
| Dec2023 | 24.75% | - | |
KOHINOOR FOODS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹-1 Cr | Negative | |
| Jun2025 | ₹-2 Cr | Negative | |
| Mar2025 | ₹376 Cr | Positive | |
| Dec2024 | ₹-8 Cr | Negative | |
| Sep2024 | ₹0 Cr | Negative | |
| Jun2024 | ₹-3 Cr | Negative | |
| Mar2024 | ₹1 Cr | Positive | |
| Dec2023 | ₹0 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | -1.45 % | Negative | |
| Jun2025 | -12.59 % | Negative | |
| Mar2025 | 1910.63 % | Positive | |
| Dec2024 | -42.59 % | Negative | |
| Sep2024 | -0.38 % | Negative | |
| Jun2024 | -10.48 % | Negative | |
| Mar2024 | 2.27 % | Positive | |
| Dec2023 | -1.98 % | - | |
KOHINOOR FOODS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹-0.19 | Negative | |
| Jun2025 | ₹-0.55 | Negative | |
| Mar2025 | ₹101.33 | Positive | |
| Dec2024 | ₹-2.24 | Negative | |
| Sep2024 | ₹-0.02 | Negative | |
| Jun2024 | ₹-0.67 | Negative | |
| Mar2024 | ₹0.15 | Positive | |
| Dec2023 | ₹-0.12 | - | |
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