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MISHTANN FOODS
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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