KRBL
Quarterly Results Analysis [Jun2025]
KRBL Quarterly Results
Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,584 Cr | ₹1,442 Cr | ₹1,682 Cr | ₹1,270 Cr | ₹1,199 Cr | ₹1,318 Cr | ₹1,438 Cr | ₹1,214 Cr |
Expenses | ₹1,392 Cr | ₹1,219 Cr | ₹1,487 Cr | ₹1,148 Cr | ₹1,082 Cr | ₹1,140 Cr | ₹1,260 Cr | ₹1,020 Cr |
Operating Income | ₹193 Cr | ₹224 Cr | ₹195 Cr | ₹123 Cr | ₹117 Cr | ₹178 Cr | ₹178 Cr | ₹195 Cr |
Other Income | ₹32 Cr | ₹11 Cr | ₹8 Cr | ₹36 Cr | ₹22 Cr | ₹9 Cr | ₹28 Cr | ₹33 Cr |
Interest | ₹1 Cr | ₹8 Cr | ₹1 Cr | ₹1 Cr | ₹5 Cr | ₹14 Cr | ₹7 Cr | ₹1 Cr |
Depreciation | ₹22 Cr | ₹21 Cr | ₹20 Cr | ₹20 Cr | ₹20 Cr | ₹20 Cr | ₹20 Cr | ₹20 Cr |
Profit Before Tax | ₹202 Cr | ₹207 Cr | ₹182 Cr | ₹138 Cr | ₹114 Cr | ₹153 Cr | ₹179 Cr | ₹207 Cr |
Profit After Tax | ₹151 Cr | ₹154 Cr | ₹133 Cr | ₹103 Cr | ₹87 Cr | ₹114 Cr | ₹134 Cr | ₹153 Cr |
EPS | ₹6.58 | ₹6.74 | ₹5.79 | ₹4.49 | ₹3.78 | ₹4.98 | ₹5.85 | ₹6.70 |
Industry Peers & Returns | 1W | 1M | 1Y |
KRBL | 31% | 28% | 59.3% |
NESTLE INDIA | -1.8% | -9.2% | -11.8% |
VARUN BEVERAGES | 1.7% | 8.8% | -12.8% |
BRITANNIA INDUSTRIES | -1.8% | -7.1% | -5.4% |
MARICO | -1% | -4% | 9.4% |
JUBILANT FOODWORKS | 0.7% | -7.4% | -2.8% |
HATSUN AGRO PRODUCT | -1.9% | -6.8% | -28% |
DEVYANI INTERNATIONAL | -1% | -9.5% | -10.6% |
BIKAJI FOODS INTERNATIONAL | -1.8% | -1% | -16.2% |
KRBL Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 9.85 % |
Y-o-Y | 32.12 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Jun2025 | ₹1,584 Cr | 9.85 | |
Mar2025 | ₹1,442 Cr | -14.25 | |
Dec2024 | ₹1,682 Cr | 32.38 | |
Sep2024 | ₹1,270 Cr | 5.95 | |
Jun2024 | ₹1,199 Cr | -9.04 | |
Mar2024 | ₹1,318 Cr | -8.32 | |
Dec2023 | ₹1,438 Cr | 18.43 | |
Sep2023 | ₹1,214 Cr | - |
KRBL Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -13.89 % |
Y-o-Y | 64.34 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Jun2025 | ₹193 Cr | -13.89 | |
Mar2025 | ₹224 Cr | 14.85 | |
Dec2024 | ₹195 Cr | 59.01 | |
Sep2024 | ₹123 Cr | 4.50 | |
Jun2024 | ₹117 Cr | -34.30 | |
Mar2024 | ₹178 Cr | 0.32 | |
Dec2023 | ₹178 Cr | -8.57 | |
Sep2023 | ₹195 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -21.60 % |
Y-o-Y | 24.34 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Jun2025 | 12.16% | -21.60 | |
Mar2025 | 15.51% | 33.94 | |
Dec2024 | 11.58% | 20.12 | |
Sep2024 | 9.64% | -1.43 | |
Jun2024 | 9.78% | -27.72 | |
Mar2024 | 13.53% | 9.38 | |
Dec2023 | 12.37% | -22.78 | |
Sep2023 | 16.02% | - |
KRBL Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -2.35 % |
Y-o-Y | 73.96 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Jun2025 | ₹151 Cr | -2.35 | |
Mar2025 | ₹154 Cr | 16.29 | |
Dec2024 | ₹133 Cr | 29.16 | |
Sep2024 | ₹103 Cr | 18.61 | |
Jun2024 | ₹87 Cr | -24.12 | |
Mar2024 | ₹114 Cr | -14.76 | |
Dec2023 | ₹134 Cr | -12.69 | |
Sep2023 | ₹153 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -11.13 % |
Y-o-Y | 31.58 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Jun2025 | 9.5 % | -11.13 | |
Mar2025 | 10.69 % | 35.66 | |
Dec2024 | 7.88 % | -2.48 | |
Sep2024 | 8.08 % | 11.91 | |
Jun2024 | 7.22 % | -16.53 | |
Mar2024 | 8.65 % | -7.09 | |
Dec2023 | 9.31 % | -26.23 | |
Sep2023 | 12.62 % | - |
KRBL Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -2.37 % |
Y-o-Y | 74.07 % |
Quarters | EPS | % Change | |
---|---|---|---|
Jun2025 | ₹6.58 | -2.37 | |
Mar2025 | ₹6.74 | 16.41 | |
Dec2024 | ₹5.79 | 28.95 | |
Sep2024 | ₹4.49 | 18.78 | |
Jun2024 | ₹3.78 | -24.10 | |
Mar2024 | ₹4.98 | -14.87 | |
Dec2023 | ₹5.85 | -12.69 | |
Sep2023 | ₹6.7 | - |
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