MISHTANN FOODS
Quarterly Results Analysis [Jun2025]
MISHTANN FOODS Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 Audited |
Sep2023 Audited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹386 Cr | ₹331 Cr | ₹323 Cr | ₹342 Cr | ₹383 Cr | ₹338 Cr | ₹331 Cr | ₹318 Cr |
| Expenses | ₹302 Cr | ₹247 Cr | ₹248 Cr | ₹234 Cr | ₹310 Cr | ₹241 Cr | ₹234 Cr | ₹228 Cr |
| Operating Income | ₹84 Cr | ₹85 Cr | ₹74 Cr | ₹108 Cr | ₹73 Cr | ₹97 Cr | ₹97 Cr | ₹91 Cr |
| Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Interest | ₹0 Cr | ₹0 Cr | ₹0 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 | ₹83 Cr | ₹84 Cr | ₹74 Cr | ₹108 Cr | ₹72 Cr | ₹96 Cr | ₹95 Cr | ₹89 Cr |
| Profit After Tax | ₹83 Cr | ₹83 Cr | ₹73 Cr | ₹107 Cr | ₹71 Cr | ₹94 Cr | ₹93 Cr | ₹87 Cr |
| EPS | ₹0.77 | ₹0.77 | ₹0.68 | ₹0.99 | ₹0.67 | ₹0.91 | ₹0.92 | ₹0.87 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MISHTANN FOODS | -2.7% | -4.1% | -64.1% |
| ADANI ENTERPRISES | -4.1% | -6.1% | -18.2% |
| REDINGTON | 13.8% | 5% | 54.5% |
| MMTC | -2.8% | -6.5% | -15.3% |
| HONASA CONSUMER | -1.6% | -3.6% | -29.9% |
| LLOYDS ENTERPRISES | -5% | -0.7% | 54.3% |
| ENTERO HEALTHCARE SOLUTIONS | 3.6% | 0.7% | -22% |
| OPTIEMUS INFRACOM | -4.2% | -11.8% | -15.3% |
| POLO QUEEN INDUSTRIAL & FINTECH | 7% | -7.6% | -13.9% |
MISHTANN FOODS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 16.48 % |
| Y-o-Y | 0.89 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹386 Cr | 16.48 | |
| Mar2025 | ₹331 Cr | 2.71 | |
| 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 | - | |
MISHTANN FOODS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -1.01 % |
| Y-o-Y | 15.31 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹84 Cr | -1.01 | |
| Mar2025 | ₹85 Cr | 14.02 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -15.04 % |
| Y-o-Y | 14.27 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 21.7% | -15.04 | |
| Mar2025 | 25.54% | 11.00 | |
| 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% | - | |
MISHTANN FOODS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -0.99 % |
| Y-o-Y | 15.93 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹83 Cr | -0.99 | |
| Mar2025 | ₹83 Cr | 14.45 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -15.01 % |
| Y-o-Y | 14.92 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 21.41 % | -15.01 | |
| Mar2025 | 25.19 % | 11.41 | |
| 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 % | - | |
MISHTANN FOODS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 0.00 % |
| Y-o-Y | 14.93 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹0.77 | 0.00 | |
| Mar2025 | ₹0.77 | 13.24 | |
| Dec2024 | ₹0.68 | -31.31 | |
| Sep2024 | ₹0.99 | 47.76 | |
| Jun2024 | ₹0.67 | -26.37 | |
| Mar2024 | ₹0.91 | -1.09 | |
| Dec2023 | ₹0.92 | 5.75 | |
| Sep2023 | ₹0.87 | - | |
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