MEGASTAR FOODS
Quarterly Results Analysis [Jun2025]
MEGASTAR FOODS Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹107 Cr | ₹121 Cr | ₹93 Cr | ₹90 Cr | ₹57 Cr | ₹63 Cr | ₹73 Cr | ₹69 Cr |
| Expenses | ₹101 Cr | ₹112 Cr | ₹87 Cr | ₹85 Cr | ₹55 Cr | ₹60 Cr | ₹69 Cr | ₹66 Cr |
| Operating Income | ₹7 Cr | ₹10 Cr | ₹6 Cr | ₹5 Cr | ₹2 Cr | ₹2 Cr | ₹4 Cr | ₹3 Cr |
| Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr |
| Interest | ₹2 Cr | ₹6 Cr | ₹4 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr |
| Depreciation | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Profit Before Tax | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹3 Cr |
| Profit After Tax | ₹2 Cr | ₹1 Cr | ₹0 Cr | ₹2 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr |
| EPS | ₹1.43 | ₹1.16 | ₹0.39 | ₹1.42 | ₹0.38 | ₹0.75 | ₹1.36 | ₹2.03 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MEGASTAR FOODS | 12.4% | 30.4% | 19.2% |
| NESTLE INDIA | -0.7% | 8.1% | 11.5% |
| VARUN BEVERAGES | -4.9% | 6.3% | -21.6% |
| BRITANNIA INDUSTRIES | 0.6% | -1.9% | 0.7% |
| MARICO | -0.6% | 1% | 10.9% |
| JUBILANT FOODWORKS | -3.2% | -5.6% | 3.9% |
| HATSUN AGRO PRODUCT | -9.5% | 12.7% | 2.3% |
| DEVYANI INTERNATIONAL | -4.9% | -4.7% | -4.2% |
| BIKAJI FOODS INTERNATIONAL | -0.4% | 0.2% | -14.2% |
MEGASTAR FOODS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -11.57 % |
| Y-o-Y | 88.57 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹107 Cr | -11.57 | |
| Mar2025 | ₹121 Cr | 30.94 | |
| Dec2024 | ₹93 Cr | 3.00 | |
| Sep2024 | ₹90 Cr | 58.12 | |
| Jun2024 | ₹57 Cr | -9.14 | |
| Mar2024 | ₹63 Cr | -13.67 | |
| Dec2023 | ₹73 Cr | 5.37 | |
| Sep2023 | ₹69 Cr | - | |
MEGASTAR FOODS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -30.10 % |
| Y-o-Y | 251.58 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹7 Cr | -30.10 | |
| Mar2025 | ₹10 Cr | 64.22 | |
| Dec2024 | ₹6 Cr | 30.91 | |
| Sep2024 | ₹5 Cr | 133.96 | |
| Jun2024 | ₹2 Cr | -15.62 | |
| Mar2024 | ₹2 Cr | -38.81 | |
| Dec2023 | ₹4 Cr | 12.19 | |
| Sep2023 | ₹3 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -20.90 % |
| Y-o-Y | 86.43 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 6.32% | -20.90 | |
| Mar2025 | 7.99% | 25.43 | |
| Dec2024 | 6.37% | 27.15 | |
| Sep2024 | 5.01% | 47.79 | |
| Jun2024 | 3.39% | -7.12 | |
| Mar2024 | 3.65% | -29.13 | |
| Dec2023 | 5.15% | 6.40 | |
| Sep2023 | 4.84% | - | |
MEGASTAR FOODS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 22.89 % |
| Y-o-Y | 274.94 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹2 Cr | 22.89 | |
| Mar2025 | ₹1 Cr | 194.84 | |
| Dec2024 | ₹0 Cr | -72.14 | |
| Sep2024 | ₹2 Cr | 271.46 | |
| Jun2024 | ₹0 Cr | -49.35 | |
| Mar2024 | ₹1 Cr | -37.38 | |
| Dec2023 | ₹1 Cr | -33.05 | |
| Sep2023 | ₹2 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 39.81 % |
| Y-o-Y | 98.68 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 1.51 % | 39.81 | |
| Mar2025 | 1.08 % | 125.00 | |
| Dec2024 | 0.48 % | -73.03 | |
| Sep2024 | 1.78 % | 134.21 | |
| Jun2024 | 0.76 % | -44.12 | |
| Mar2024 | 1.36 % | -27.27 | |
| Dec2023 | 1.87 % | -36.61 | |
| Sep2023 | 2.95 % | - | |
MEGASTAR FOODS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 23.28 % |
| Y-o-Y | 276.32 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹1.43 | 23.28 | |
| Mar2025 | ₹1.16 | 197.44 | |
| Dec2024 | ₹0.39 | -72.54 | |
| Sep2024 | ₹1.42 | 273.68 | |
| Jun2024 | ₹0.38 | -49.33 | |
| Mar2024 | ₹0.75 | -44.85 | |
| Dec2023 | ₹1.36 | -33.00 | |
| Sep2023 | ₹2.03 | - | |
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