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KOHINOOR FOODS
Quarterly Results Analysis [Mar2025]

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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 & Returns1W1M1Y
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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