KOHINOOR FOODS
Quarterly Results Analysis [Dec2024]
KOHINOOR FOODS Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹19 Cr | ₹23 Cr | ₹24 Cr | ₹24 Cr | ₹23 Cr | ₹22 Cr | ₹26 Cr | ₹16 Cr |
Expenses | ₹22 Cr | ₹20 Cr | ₹21 Cr | ₹22 Cr | ₹18 Cr | ₹20 Cr | ₹21 Cr | ₹13 Cr |
Operating Income | ₹-2 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹6 Cr | ₹2 Cr | ₹5 Cr | ₹3 Cr |
Other Income | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr |
Interest | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr |
Depreciation | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr |
Profit Before Tax | ₹-8 Cr | ₹0 Cr | ₹-3 Cr | ₹-4 Cr | ₹0 Cr | ₹-4 Cr | ₹-1 Cr | ₹-2 Cr |
Profit After Tax | ₹-8 Cr | ₹0 Cr | ₹-3 Cr | ₹1 Cr | ₹0 Cr | ₹-4 Cr | ₹-1 Cr | ₹-1 Cr |
EPS | ₹-2.24 | ₹-0.02 | ₹-0.67 | ₹0.15 | ₹-0.12 | ₹-0.97 | ₹-0.28 | ₹-0.38 |
Industry Peers & Returns | 1W | 1M | 1Y |
KOHINOOR FOODS | -5.3% | 6.1% | -13.5% |
NESTLE INDIA | -0.3% | 2.8% | -4.8% |
VARUN BEVERAGES | -8% | -7.2% | -18.8% |
BRITANNIA INDUSTRIES | 1.2% | 8% | 6.6% |
MARICO | -0% | 6.8% | 35.5% |
JUBILANT FOODWORKS | -7.1% | -1.4% | 42.2% |
HATSUN AGRO PRODUCT | 0% | -1.4% | -17.4% |
DEVYANI INTERNATIONAL | -0.7% | 22% | 5.6% |
BIKAJI FOODS INTERNATIONAL | -3.3% | -0.4% | 29.8% |
KOHINOOR FOODS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -16.67 % |
Y-o-Y | -16.24 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | 60.23 | |
Mar2023 | ₹16 Cr | - |
KOHINOOR FOODS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | 54.31 | |
Mar2023 | ₹3 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | -3.68 | |
Mar2023 | 19.57% | - |
KOHINOOR FOODS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | Negative | |
Mar2023 | ₹-1 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | Negative | |
Mar2023 | -8.76 % | - |
KOHINOOR FOODS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
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 | Negative | |
Mar2023 | ₹-0.38 | - |
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