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MK PROTEINS
Quarterly Results Analysis [Dec2024]

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MK PROTEINS Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹39 Cr ₹34 Cr ₹57 Cr ₹87 Cr ₹69 Cr ₹14 Cr ₹76 Cr
Expenses ₹38 Cr ₹31 Cr ₹54 Cr ₹78 Cr ₹65 Cr ₹13 Cr ₹72 Cr
Operating Income ₹2 Cr ₹2 Cr ₹4 Cr ₹8 Cr ₹4 Cr ₹1 Cr ₹4 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr
Depreciation ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Profit Before Tax ₹2 Cr ₹2 Cr ₹3 Cr ₹8 Cr ₹3 Cr ₹1 Cr ₹3 Cr
Profit After Tax ₹1 Cr ₹2 Cr ₹2 Cr ₹6 Cr ₹2 Cr ₹0 Cr ₹2 Cr
EPS ₹0.04 ₹0.05 ₹0.07 ₹0.16 ₹0.20 ₹0.01 ₹0.07
Industry Peers & Returns1W1M1Y
MK PROTEINS -7.2% -10.3% -41%
PATANJALI FOODS -6.2% -5% 24.8%
ADANI WILMAR -7.7% -5% -24.7%
GOKUL AGRO RESOURCES -6.4% -7.4% 54.8%
AGRO TECH FOODS -2.6% -3.9% 4.2%
CIAN AGRO INDUSTRIES & INFRASTRUCTURE -3.2% 1.3% 891.8%
BCL INDUSTRIES -3.9% -3.1% -34.8%
MODI NATURALS -0.3% 15% 85.7%
KRITI NUTRIENTS -4.4% -6.1% -3.7%

MK PROTEINS Quarterly Revenues

Revenues
Q-o-Q

17.18 %

Y-o-Y

-42.67 %

Quarters Revenues % Change
Dec2024 ₹39 Cr
17.18
Sep2024 ₹34 Cr
-41.24
Jun2024 ₹57 Cr
-34.00
Mar2024 ₹87 Cr
26.15
Dec2023 ₹69 Cr
404.86
Sep2023 ₹14 Cr
-82.10
Jun2023 ₹76 Cr -

MK PROTEINS Quarterly Operating Profit

Operating Profit
Q-o-Q

-19.72 %

Y-o-Y

-49.54 %

Quarters Operating Profit % Change
Dec2024 ₹2 Cr
-19.72
Sep2024 ₹2 Cr
-40.20
Jun2024 ₹4 Cr
-55.61
Mar2024 ₹8 Cr
136.80
Dec2023 ₹4 Cr
457.52
Sep2023 ₹1 Cr
-84.05
Jun2023 ₹4 Cr -
Operating Margins
Q-o-Q

-31.48 %

Y-o-Y

-11.99 %

Quarters Operating Margin% % Change
Dec2024 4.55%
-31.48
Sep2024 6.64%
1.84
Jun2024 6.52%
-32.78
Mar2024 9.7%
87.62
Dec2023 5.17%
10.47
Sep2023 4.68%
-10.86
Jun2023 5.25% -

MK PROTEINS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-21.32 %

Y-o-Y

-44.64 %

Quarters Profit After Tax % Change
Dec2024 ₹1 Cr
-21.32
Sep2024 ₹2 Cr
-29.67
Jun2024 ₹2 Cr
-57.44
Mar2024 ₹6 Cr
135.04
Dec2023 ₹2 Cr
501.94
Sep2023 ₹0 Cr
-83.46
Jun2023 ₹2 Cr -
PAT Margins
Q-o-Q

-32.82 %

Y-o-Y

-3.33 %

Quarters PAT Margin(%) % Change
Dec2024 3.48 %
-32.82
Sep2024 5.18 %
19.63
Jun2024 4.33 %
-35.47
Mar2024 6.71 %
86.39
Dec2023 3.6 %
19.21
Sep2023 3.02 %
-7.65
Jun2023 3.27 % -

MK PROTEINS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-20.00 %

Y-o-Y

-80.00 %

Quarters EPS % Change
Dec2024 ₹0.04
-20.00
Sep2024 ₹0.05
-28.57
Jun2024 ₹0.07
-56.25
Mar2024 ₹0.16
-20.00
Dec2023 ₹0.2
1,900.00
Sep2023 ₹0.01
-85.71
Jun2023 ₹0.07 -

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