KOHINOOR FOODS
Quarterly Results Analysis [Mar2025]
KOHINOOR FOODS Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹20 Cr | ₹19 Cr | ₹23 Cr | ₹24 Cr | ₹24 Cr | ₹23 Cr | ₹22 Cr | ₹26 Cr |
Expenses | ₹20 Cr | ₹22 Cr | ₹20 Cr | ₹21 Cr | ₹22 Cr | ₹18 Cr | ₹20 Cr | ₹21 Cr |
Operating Income | ₹0 Cr | ₹-2 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹6 Cr | ₹2 Cr | ₹5 Cr |
Other Income | ₹4 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Interest | ₹4 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr |
Depreciation | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr |
Profit Before Tax | ₹381 Cr | ₹-8 Cr | ₹0 Cr | ₹-3 Cr | ₹-4 Cr | ₹0 Cr | ₹-4 Cr | ₹-1 Cr |
Profit After Tax | ₹376 Cr | ₹-8 Cr | ₹0 Cr | ₹-3 Cr | ₹1 Cr | ₹0 Cr | ₹-4 Cr | ₹-1 Cr |
EPS | ₹101.33 | ₹-2.24 | ₹-0.02 | ₹-0.67 | ₹0.15 | ₹-0.12 | ₹-0.97 | ₹-0.28 |
Industry Peers & Returns | 1W | 1M | 1Y |
KOHINOOR FOODS | 2.7% | 1% | -20% |
NESTLE INDIA | -0.9% | 0.6% | -8.7% |
VARUN BEVERAGES | -2.5% | -5.1% | -28.7% |
BRITANNIA INDUSTRIES | -2.2% | 3.3% | 3.7% |
MARICO | -0.5% | 4.9% | 14% |
JUBILANT FOODWORKS | -0.9% | 1.5% | 20.1% |
HATSUN AGRO PRODUCT | -1.9% | -3.4% | -14.2% |
DEVYANI INTERNATIONAL | -1.7% | 0.9% | 3.1% |
BIKAJI FOODS INTERNATIONAL | -0.4% | -3% | 6.5% |
KOHINOOR FOODS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 0.87 % |
Y-o-Y | -18.69 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | 5.63 | |
Sep2023 | ₹22 Cr | -14.01 | |
Jun2023 | ₹26 Cr | - |
KOHINOOR FOODS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | 145.11 | |
Sep2023 | ₹2 Cr | -51.35 | |
Jun2023 | ₹5 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | 131.96 | |
Sep2023 | 10.67% | -43.40 | |
Jun2023 | 18.85% | - |
KOHINOOR FOODS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Positive |
Y-o-Y | 68,196.36 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹376 Cr | Positive | |
Dec2024 | ₹-8 Cr | Negative | |
Sep2024 | ₹0 Cr | Negative | |
Jun2024 | ₹-3 Cr | Negative | |
Mar2024 | ₹1 Cr | Positive | |
Dec2023 | ₹0 Cr | Negative | |
Sep2023 | ₹-4 Cr | Negative | |
Jun2023 | ₹-1 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Positive |
Y-o-Y | 84,068.72 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 1910.63 % | Positive | |
Dec2024 | -42.59 % | Negative | |
Sep2024 | -0.38 % | Negative | |
Jun2024 | -10.48 % | Negative | |
Mar2024 | 2.27 % | Positive | |
Dec2023 | -1.98 % | Negative | |
Sep2023 | -16.34 % | Negative | |
Jun2023 | -4.06 % | - |
KOHINOOR FOODS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Positive |
Y-o-Y | 67,453.33 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹101.33 | Positive | |
Dec2024 | ₹-2.24 | Negative | |
Sep2024 | ₹-0.02 | Negative | |
Jun2024 | ₹-0.67 | Negative | |
Mar2024 | ₹0.15 | Positive | |
Dec2023 | ₹-0.12 | Negative | |
Sep2023 | ₹-0.97 | Negative | |
Jun2023 | ₹-0.28 | - |
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