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KRBL
Quarterly Results Analysis [Jun2025]

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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 & Returns1W1M1Y
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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