MISHTANN FOODS
Quarterly Results Analysis [Dec2024]
MISHTANN FOODS Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 Audited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹323 Cr | ₹342 Cr | ₹383 Cr | ₹338 Cr | ₹331 Cr | ₹318 Cr | ₹294 Cr | ₹169 Cr |
Expenses | ₹248 Cr | ₹234 Cr | ₹310 Cr | ₹241 Cr | ₹234 Cr | ₹228 Cr | ₹221 Cr | ₹146 Cr |
Operating Income | ₹74 Cr | ₹108 Cr | ₹73 Cr | ₹97 Cr | ₹97 Cr | ₹91 Cr | ₹73 Cr | ₹23 Cr |
Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Interest | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Depreciation | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Profit Before Tax | ₹74 Cr | ₹108 Cr | ₹72 Cr | ₹96 Cr | ₹95 Cr | ₹89 Cr | ₹71 Cr | ₹22 Cr |
Profit After Tax | ₹73 Cr | ₹107 Cr | ₹71 Cr | ₹94 Cr | ₹93 Cr | ₹87 Cr | ₹69 Cr | ₹14 Cr |
EPS | ₹0.68 | ₹0.99 | ₹0.67 | ₹0.91 | ₹0.93 | ₹0.87 | ₹0.69 | ₹0.14 |
Industry Peers & Returns | 1W | 1M | 1Y |
MISHTANN FOODS | -3% | -14.6% | -74.6% |
ADANI ENTERPRISES | -8.2% | -3.6% | -20.5% |
REDINGTON | 4.6% | 21.5% | 18% |
MMTC | -7.3% | 1.5% | -27.1% |
HONASA CONSUMER | -2.1% | 4.8% | -42.1% |
LLOYDS ENTERPRISES | -7.2% | -4.7% | 35.7% |
ENTERO HEALTHCARE SOLUTIONS | 2.8% | 15.4% | 24.9% |
OPTIEMUS INFRACOM | -6% | 21.7% | 84.9% |
POLO QUEEN INDUSTRIAL & FINTECH | -6.3% | -0.8% | 32% |
MISHTANN FOODS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -5.61 % |
Y-o-Y | -2.37 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹323 Cr | -5.61 | |
Sep2024 | ₹342 Cr | -10.66 | |
Jun2024 | ₹383 Cr | 13.36 | |
Mar2024 | ₹338 Cr | 2.14 | |
Dec2023 | ₹331 Cr | 3.81 | |
Sep2023 | ₹318 Cr | 8.32 | |
Jun2023 | ₹294 Cr | 74.04 | |
Mar2023 | ₹169 Cr | - |
MISHTANN FOODS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -31.48 % |
Y-o-Y | -23.08 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹74 Cr | -31.48 | |
Sep2024 | ₹108 Cr | 49.10 | |
Jun2024 | ₹73 Cr | -24.89 | |
Mar2024 | ₹97 Cr | 0.25 | |
Dec2023 | ₹97 Cr | 6.59 | |
Sep2023 | ₹91 Cr | 24.46 | |
Jun2023 | ₹73 Cr | 212.04 | |
Mar2023 | ₹23 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -27.39 % |
Y-o-Y | -21.20 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 23.01% | -27.39 | |
Sep2024 | 31.69% | 66.88 | |
Jun2024 | 18.99% | -33.74 | |
Mar2024 | 28.66% | -1.85 | |
Dec2023 | 29.2% | 2.67 | |
Sep2023 | 28.44% | 14.91 | |
Jun2023 | 24.75% | 79.35 | |
Mar2023 | 13.8% | - |
MISHTANN FOODS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -31.54 % |
Y-o-Y | -21.60 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹73 Cr | -31.54 | |
Sep2024 | ₹107 Cr | 49.46 | |
Jun2024 | ₹71 Cr | -24.29 | |
Mar2024 | ₹94 Cr | 1.22 | |
Dec2023 | ₹93 Cr | 6.43 | |
Sep2023 | ₹87 Cr | 26.87 | |
Jun2023 | ₹69 Cr | 387.40 | |
Mar2023 | ₹14 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -27.46 % |
Y-o-Y | -19.68 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 22.61 % | -27.46 | |
Sep2024 | 31.17 % | 67.31 | |
Jun2024 | 18.63 % | -33.23 | |
Mar2024 | 27.9 % | -0.89 | |
Dec2023 | 28.15 % | 2.51 | |
Sep2023 | 27.46 % | 17.15 | |
Jun2023 | 23.44 % | 180.05 | |
Mar2023 | 8.37 % | - |
MISHTANN FOODS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -31.31 % |
Y-o-Y | -26.88 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹0.68 | -31.31 | |
Sep2024 | ₹0.99 | 47.76 | |
Jun2024 | ₹0.67 | -26.37 | |
Mar2024 | ₹0.91 | -2.15 | |
Dec2023 | ₹0.93 | 6.90 | |
Sep2023 | ₹0.87 | 26.09 | |
Jun2023 | ₹0.69 | 392.86 | |
Mar2023 | ₹0.14 | - |
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