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MISHTANN FOODS
Quarterly Results Analysis [Mar2025]

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MISHTANN FOODS Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
Audited
Sep2023
Audited
Jun2023
UnAudited
Revenues ₹331 Cr ₹323 Cr ₹342 Cr ₹383 Cr ₹338 Cr ₹331 Cr ₹318 Cr ₹294 Cr
Expenses ₹247 Cr ₹248 Cr ₹234 Cr ₹310 Cr ₹241 Cr ₹234 Cr ₹228 Cr ₹221 Cr
Operating Income ₹85 Cr ₹74 Cr ₹108 Cr ₹73 Cr ₹97 Cr ₹97 Cr ₹91 Cr ₹73 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹0 Cr ₹0 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 ₹84 Cr ₹74 Cr ₹108 Cr ₹72 Cr ₹96 Cr ₹95 Cr ₹89 Cr ₹71 Cr
Profit After Tax ₹83 Cr ₹73 Cr ₹107 Cr ₹71 Cr ₹94 Cr ₹93 Cr ₹87 Cr ₹69 Cr
EPS ₹0.77 ₹0.68 ₹0.99 ₹0.67 ₹0.91 ₹0.92 ₹0.87 ₹0.69
Industry Peers & Returns1W1M1Y
MISHTANN FOODS 1.5% 35.8% -63.7%
ADANI ENTERPRISES 4.5% 3.9% -16.4%
REDINGTON 8.7% 25.8% 50.2%
MMTC 4.7% -15.6% -13.6%
HONASA CONSUMER -0.1% -1.9% -30.2%
LLOYDS ENTERPRISES 15.2% 43.1% 170.4%
ENTERO HEALTHCARE SOLUTIONS 0.6% -4.7% 6.4%
OPTIEMUS INFRACOM -2.8% 3.1% 94%
POLO QUEEN INDUSTRIAL & FINTECH -1.3% -4.8% 28.1%

MISHTANN FOODS Quarterly Revenues

Revenues
Q-o-Q

2.71 %

Y-o-Y

-1.82 %

Quarters Revenues % Change
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
8.32
Jun2023 ₹294 Cr -

MISHTANN FOODS Quarterly Operating Profit

Operating Profit
Q-o-Q

14.02 %

Y-o-Y

-12.51 %

Quarters Operating Profit % Change
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
24.46
Jun2023 ₹73 Cr -
Operating Margins
Q-o-Q

11.00 %

Y-o-Y

-10.89 %

Quarters Operating Margin% % Change
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%
14.91
Jun2023 24.75% -

MISHTANN FOODS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

14.45 %

Y-o-Y

-11.35 %

Quarters Profit After Tax % Change
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
26.87
Jun2023 ₹69 Cr -
PAT Margins
Q-o-Q

11.41 %

Y-o-Y

-9.71 %

Quarters PAT Margin(%) % Change
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 %
17.15
Jun2023 23.44 % -

MISHTANN FOODS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

13.24 %

Y-o-Y

-15.38 %

Quarters EPS % Change
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
26.09
Jun2023 ₹0.69 -

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