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MISHTANN FOODS
Quarterly Results Analysis [Dec2023]

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MISHTANN FOODS Quarterly Results

Standalone Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
Audited
Jun2022
UnAudited
Mar2022
UnAudited
Revenues ₹80 Cr ₹81 Cr ₹80 Cr ₹169 Cr ₹164 Cr ₹160 Cr ₹158 Cr ₹153 Cr
Expenses ₹72 Cr ₹74 Cr ₹72 Cr ₹146 Cr ₹141 Cr ₹141 Cr ₹140 Cr ₹131 Cr
Operating Income ₹8 Cr ₹6 Cr ₹8 Cr ₹23 Cr ₹23 Cr ₹18 Cr ₹18 Cr ₹22 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹1 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 ₹6 Cr ₹5 Cr ₹7 Cr ₹22 Cr ₹21 Cr ₹17 Cr ₹17 Cr ₹21 Cr
Profit After Tax ₹4 Cr ₹3 Cr ₹4 Cr ₹14 Cr ₹14 Cr ₹11 Cr ₹11 Cr ₹13 Cr
EPS ₹0.04 ₹0.03 ₹0.04 ₹0.14 ₹0.14 ₹0.11 ₹0.11 ₹0.13
Industry Peers & Returns1W1M1Y
MISHTANN FOODS 0.4% -17.2% 136.7%
ADANI ENTERPRISES 1.8% -4.9% 70.2%
REDINGTON 2.5% -1.3% 27%
HONASA CONSUMER NA NA NA
MMTC 1.5% -21.7% 117.1%
MSTC 1.9% -10.7% 225.8%
LLOYDS ENTERPRISES NA NA NA
VERITAS (INDIA) 8.2% 40.5% 537.8%
NOVARTIS INDIA 3.9% 2.7% 80.7%

MISHTANN FOODS Quarterly Revenues

Revenues
Q-o-Q

-0.85 %

Y-o-Y

-51.22 %

Quarters Revenues % Change
Dec2023 ₹80 Cr
-0.85
Sep2023 ₹81 Cr
0.22
Jun2023 ₹80 Cr
-52.43
Mar2023 ₹169 Cr
3.21
Dec2022 ₹164 Cr
2.54
Sep2022 ₹160 Cr
0.83
Jun2022 ₹158 Cr
3.12
Mar2022 ₹153 Cr -

MISHTANN FOODS Quarterly Operating Profit

Operating Profit
Q-o-Q

18.76 %

Y-o-Y

-66.21 %

Quarters Operating Profit % Change
Dec2023 ₹8 Cr
18.76
Sep2023 ₹6 Cr
-21.65
Jun2023 ₹8 Cr
-64.78
Mar2023 ₹23 Cr
3.10
Dec2022 ₹23 Cr
23.45
Sep2022 ₹18 Cr
0.44
Jun2022 ₹18 Cr
-18.33
Mar2022 ₹22 Cr -
Operating Margins
Q-o-Q

19.77 %

Y-o-Y

-30.75 %

Quarters Operating Margin% % Change
Dec2023 9.57%
19.77
Sep2023 7.99%
-21.82
Jun2023 10.22%
-25.94
Mar2023 13.8%
-0.14
Dec2022 13.82%
20.38
Sep2022 11.48%
-0.35
Jun2022 11.52%
-20.82
Mar2022 14.55% -

MISHTANN FOODS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

25.85 %

Y-o-Y

-69.50 %

Quarters Profit After Tax % Change
Dec2023 ₹4 Cr
25.85
Sep2023 ₹3 Cr
-24.15
Jun2023 ₹4 Cr
-69.05
Mar2023 ₹14 Cr
3.23
Dec2022 ₹14 Cr
23.84
Sep2022 ₹11 Cr
0.28
Jun2022 ₹11 Cr
-16.16
Mar2022 ₹13 Cr -
PAT Margins
Q-o-Q

26.94 %

Y-o-Y

-37.51 %

Quarters PAT Margin(%) % Change
Dec2023 5.23 %
26.94
Sep2023 4.12 %
-24.40
Jun2023 5.45 %
-34.89
Mar2023 8.37 %
0.00
Dec2022 8.37 %
20.78
Sep2022 6.93 %
-0.57
Jun2022 6.97 %
-18.67
Mar2022 8.57 % -

MISHTANN FOODS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

33.33 %

Y-o-Y

-71.43 %

Quarters EPS % Change
Dec2023 ₹0.04
33.33
Sep2023 ₹0.03
-25.00
Jun2023 ₹0.04
-71.43
Mar2023 ₹0.14
0.00
Dec2022 ₹0.14
27.27
Sep2022 ₹0.11
0.00
Jun2022 ₹0.11
-15.38
Mar2022 ₹0.13 -

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