MRS BECTORS FOOD SPECIALITIES
Quarterly Results Analysis [Jun2025]
MRS BECTORS FOOD SPECIALITIES Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹473 Cr | ₹446 Cr | ₹492 Cr | ₹496 Cr | ₹439 Cr | ₹406 Cr | ₹429 Cr | ₹415 Cr |
| Expenses | ₹415 Cr | ₹391 Cr | ₹431 Cr | ₹426 Cr | ₹375 Cr | ₹348 Cr | ₹368 Cr | ₹350 Cr |
| Operating Income | ₹58 Cr | ₹56 Cr | ₹61 Cr | ₹70 Cr | ₹64 Cr | ₹59 Cr | ₹61 Cr | ₹65 Cr |
| Other Income | ₹7 Cr | ₹11 Cr | ₹7 Cr | ₹6 Cr | ₹5 Cr | ₹7 Cr | ₹5 Cr | ₹3 Cr |
| Interest | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr |
| Depreciation | ₹21 Cr | ₹20 Cr | ₹19 Cr | ₹19 Cr | ₹17 Cr | ₹16 Cr | ₹16 Cr | ₹15 Cr |
| Profit Before Tax | ₹41 Cr | ₹45 Cr | ₹46 Cr | ₹52 Cr | ₹48 Cr | ₹45 Cr | ₹46 Cr | ₹50 Cr |
| Profit After Tax | ₹31 Cr | ₹34 Cr | ₹35 Cr | ₹39 Cr | ₹35 Cr | ₹34 Cr | ₹35 Cr | ₹37 Cr |
| EPS | ₹5.03 | ₹5.59 | ₹5.64 | ₹6.35 | ₹6.03 | ₹5.72 | ₹5.88 | ₹6.34 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MRS BECTORS FOOD SPECIALITIES | -3.1% | 6.5% | -21.8% |
| NESTLE INDIA | -0.9% | 10.3% | 12.6% |
| VARUN BEVERAGES | 2.2% | 5.9% | -19.6% |
| BRITANNIA INDUSTRIES | -1.3% | -2.5% | 2.3% |
| MARICO | -0.4% | 3.4% | 13.9% |
| JUBILANT FOODWORKS | 0.4% | -3.2% | 4.9% |
| HATSUN AGRO PRODUCT | 2.3% | 21.3% | 9.3% |
| DEVYANI INTERNATIONAL | -0.6% | -3.6% | 1.9% |
| BIKAJI FOODS INTERNATIONAL | 0.3% | -1.6% | -14% |
MRS BECTORS FOOD SPECIALITIES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 6.03 % |
| Y-o-Y | 7.64 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹473 Cr | 6.03 | |
| Mar2025 | ₹446 Cr | -9.36 | |
| Dec2024 | ₹492 Cr | -0.84 | |
| Sep2024 | ₹496 Cr | 12.95 | |
| Jun2024 | ₹439 Cr | 8.12 | |
| Mar2024 | ₹406 Cr | -5.24 | |
| Dec2023 | ₹429 Cr | 3.46 | |
| Sep2023 | ₹415 Cr | - | |
MRS BECTORS FOOD SPECIALITIES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 4.84 % |
| Y-o-Y | -9.02 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹58 Cr | 4.84 | |
| Mar2025 | ₹56 Cr | -9.56 | |
| Dec2024 | ₹61 Cr | -12.83 | |
| Sep2024 | ₹70 Cr | 10.08 | |
| Jun2024 | ₹64 Cr | 9.16 | |
| Mar2024 | ₹59 Cr | -4.17 | |
| Dec2023 | ₹61 Cr | -5.37 | |
| Sep2023 | ₹65 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -1.12 % |
| Y-o-Y | -15.51 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 12.31% | -1.12 | |
| Mar2025 | 12.45% | -0.24 | |
| Dec2024 | 12.48% | -12.11 | |
| Sep2024 | 14.2% | -2.54 | |
| Jun2024 | 14.57% | 0.97 | |
| Mar2024 | 14.43% | 1.12 | |
| Dec2023 | 14.27% | -8.53 | |
| Sep2023 | 15.6% | - | |
MRS BECTORS FOOD SPECIALITIES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -9.93 % |
| Y-o-Y | -12.86 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹31 Cr | -9.93 | |
| Mar2025 | ₹34 Cr | -0.93 | |
| Dec2024 | ₹35 Cr | -11.15 | |
| Sep2024 | ₹39 Cr | 9.92 | |
| Jun2024 | ₹35 Cr | 5.41 | |
| Mar2024 | ₹34 Cr | -2.92 | |
| Dec2023 | ₹35 Cr | -7.17 | |
| Sep2023 | ₹37 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -15.10 % |
| Y-o-Y | -19.11 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 6.52 % | -15.10 | |
| Mar2025 | 7.68 % | 9.25 | |
| Dec2024 | 7.03 % | -10.33 | |
| Sep2024 | 7.84 % | -2.73 | |
| Jun2024 | 8.06 % | -2.42 | |
| Mar2024 | 8.26 % | 2.35 | |
| Dec2023 | 8.07 % | -10.23 | |
| Sep2023 | 8.99 % | - | |
MRS BECTORS FOOD SPECIALITIES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -10.02 % |
| Y-o-Y | -16.58 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹5.03 | -10.02 | |
| Mar2025 | ₹5.59 | -0.89 | |
| Dec2024 | ₹5.64 | -11.18 | |
| Sep2024 | ₹6.35 | 5.31 | |
| Jun2024 | ₹6.03 | 5.42 | |
| Mar2024 | ₹5.72 | -2.72 | |
| Dec2023 | ₹5.88 | -7.26 | |
| Sep2023 | ₹6.34 | - | |
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