NESTLE INDIA
Quarterly Results Analysis [Sep2024]
NESTLE INDIA Quarterly Results
Standalone | Sep2024 Audited |
Jun2024 Audited |
Mar2024 Audited |
Dec2023 Audited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹5,104 Cr | ₹4,814 Cr | ₹5,268 Cr | ₹4,600 Cr | ₹5,037 Cr | ₹4,659 Cr | ₹4,831 Cr | ₹4,257 Cr |
Expenses | ₹3,936 Cr | ₹3,700 Cr | ₹3,919 Cr | ₹3,505 Cr | ₹3,812 Cr | ₹3,603 Cr | ₹3,735 Cr | ₹3,284 Cr |
Operating Income | ₹1,168 Cr | ₹1,114 Cr | ₹1,349 Cr | ₹1,095 Cr | ₹1,225 Cr | ₹1,056 Cr | ₹1,095 Cr | ₹973 Cr |
Other Income | ₹7 Cr | ₹39 Cr | ₹27 Cr | ₹30 Cr | ₹33 Cr | ₹24 Cr | ₹34 Cr | ₹30 Cr |
Interest | ₹32 Cr | ₹32 Cr | ₹26 Cr | ₹23 Cr | ₹31 Cr | ₹33 Cr | ₹37 Cr | ₹45 Cr |
Depreciation | ₹122 Cr | ₹113 Cr | ₹109 Cr | ₹109 Cr | ₹111 Cr | ₹107 Cr | ₹102 Cr | ₹99 Cr |
Profit Before Tax | ₹1,312 Cr | ₹1,009 Cr | ₹1,251 Cr | ₹886 Cr | ₹1,222 Cr | ₹939 Cr | ₹990 Cr | ₹859 Cr |
Profit After Tax | ₹986 Cr | ₹747 Cr | ₹934 Cr | ₹656 Cr | ₹908 Cr | ₹698 Cr | ₹737 Cr | ₹628 Cr |
EPS | ₹10.23 | ₹7.74 | ₹9.69 | ₹0.68 | ₹94.18 | ₹7.24 | ₹7.64 | ₹6.51 |
Industry Peers & Returns | 1W | 1M | 1Y |
NESTLE INDIA | 1.3% | 0.8% | -7.3% |
VARUN BEVERAGES | 2% | 6.7% | 42.1% |
BRITANNIA INDUSTRIES | -1.5% | -13.5% | -2.4% |
MARICO | -2% | -0.3% | 17.4% |
JUBILANT FOODWORKS | 2.7% | 16.7% | 16.8% |
HATSUN AGRO PRODUCT | 1.5% | 2.7% | 2.8% |
DEVYANI INTERNATIONAL | -1.6% | -3.3% | -6% |
BIKAJI FOODS INTERNATIONAL | -0.1% | -8.3% | 46.8% |
SAPPHIRE FOODS INDIA | 5% | 9.4% | 20.8% |
NESTLE INDIA Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 6.03 % |
Y-o-Y | 1.33 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹5,104 Cr | 6.03 | |
Jun2024 | ₹4,814 Cr | -8.61 | |
Mar2024 | ₹5,268 Cr | 14.50 | |
Dec2023 | ₹4,600 Cr | -8.66 | |
Sep2023 | ₹5,037 Cr | 8.12 | |
Jun2023 | ₹4,659 Cr | -3.56 | |
Mar2023 | ₹4,831 Cr | 13.48 | |
Dec2022 | ₹4,257 Cr | - |
NESTLE INDIA Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 4.79 % |
Y-o-Y | -4.66 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹1,168 Cr | 4.79 | |
Jun2024 | ₹1,114 Cr | -17.38 | |
Mar2024 | ₹1,349 Cr | 23.17 | |
Dec2023 | ₹1,095 Cr | -10.59 | |
Sep2023 | ₹1,225 Cr | 16.04 | |
Jun2023 | ₹1,056 Cr | -3.65 | |
Mar2023 | ₹1,095 Cr | 12.59 | |
Dec2022 | ₹973 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -1.17 % |
Y-o-Y | -5.92 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 22.88% | -1.17 | |
Jun2024 | 23.15% | -9.61 | |
Mar2024 | 25.61% | 7.61 | |
Dec2023 | 23.8% | -2.14 | |
Sep2023 | 24.32% | 7.33 | |
Jun2023 | 22.66% | -0.09 | |
Mar2023 | 22.68% | -0.79 | |
Dec2022 | 22.86% | - |
NESTLE INDIA Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 32.11 % |
Y-o-Y | 8.62 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹986 Cr | 32.11 | |
Jun2024 | ₹747 Cr | -20.08 | |
Mar2024 | ₹934 Cr | 42.49 | |
Dec2023 | ₹656 Cr | -27.80 | |
Sep2023 | ₹908 Cr | 30.03 | |
Jun2023 | ₹698 Cr | -5.20 | |
Mar2023 | ₹737 Cr | 17.29 | |
Dec2022 | ₹628 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 24.63 % |
Y-o-Y | 7.21 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 19.33 % | 24.63 | |
Jun2024 | 15.51 % | -12.52 | |
Mar2024 | 17.73 % | 24.42 | |
Dec2023 | 14.25 % | -20.97 | |
Sep2023 | 18.03 % | 20.28 | |
Jun2023 | 14.99 % | -1.70 | |
Mar2023 | 15.25 % | 3.39 | |
Dec2022 | 14.75 % | - |
NESTLE INDIA Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 32.17 % |
Y-o-Y | -89.14 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹10.23 | 32.17 | |
Jun2024 | ₹7.74 | -20.12 | |
Mar2024 | ₹9.69 | 1,325.00 | |
Dec2023 | ₹0.68 | -99.28 | |
Sep2023 | ₹94.18 | 1,200.83 | |
Jun2023 | ₹7.24 | -5.24 | |
Mar2023 | ₹7.64 | 17.36 | |
Dec2022 | ₹6.51 | - |
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