NESTLE INDIA
Quarterly Results Analysis [Mar2024]
NESTLE INDIA Quarterly Results
Standalone | Mar2024 Audited |
Dec2023 Audited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹5,268 Cr | ₹4,600 Cr | ₹5,037 Cr | ₹4,659 Cr | ₹4,831 Cr | ₹4,257 Cr | ₹4,602 Cr | ₹4,046 Cr |
Expenses | ₹3,919 Cr | ₹3,505 Cr | ₹3,812 Cr | ₹3,603 Cr | ₹3,735 Cr | ₹3,284 Cr | ₹3,598 Cr | ₹3,231 Cr |
Operating Income | ₹1,349 Cr | ₹1,095 Cr | ₹1,225 Cr | ₹1,056 Cr | ₹1,095 Cr | ₹973 Cr | ₹1,004 Cr | ₹815 Cr |
Other Income | ₹27 Cr | ₹30 Cr | ₹33 Cr | ₹24 Cr | ₹34 Cr | ₹30 Cr | ₹31 Cr | ₹19 Cr |
Interest | ₹26 Cr | ₹23 Cr | ₹31 Cr | ₹33 Cr | ₹37 Cr | ₹45 Cr | ₹37 Cr | ₹37 Cr |
Depreciation | ₹109 Cr | ₹109 Cr | ₹111 Cr | ₹107 Cr | ₹102 Cr | ₹99 Cr | ₹98 Cr | ₹102 Cr |
Profit Before Tax | ₹1,251 Cr | ₹886 Cr | ₹1,222 Cr | ₹939 Cr | ₹990 Cr | ₹859 Cr | ₹899 Cr | ₹695 Cr |
Profit After Tax | ₹934 Cr | ₹656 Cr | ₹908 Cr | ₹698 Cr | ₹737 Cr | ₹628 Cr | ₹661 Cr | ₹510 Cr |
EPS | ₹9.69 | ₹0.68 | ₹9.42 | ₹7.24 | ₹76.40 | ₹6.51 | ₹6.86 | ₹5.29 |
Industry Peers & Returns | 1W | 1M | 1Y |
NESTLE INDIA | 5.2% | 0.3% | 22.2% |
VARUN BEVERAGES | 3.3% | 3% | 106.8% |
BRITANNIA INDUSTRIES | 3.9% | 0.9% | 11.6% |
MARICO | 1% | 1.9% | 7.7% |
JUBILANT FOODWORKS | 0.8% | -2.5% | -0.5% |
HATSUN AGRO PRODUCT | 9.3% | 0.2% | 30.7% |
DEVYANI INTERNATIONAL | 5.2% | 8.2% | 4.3% |
BIKAJI FOODS INTERNATIONAL | 2% | 6.6% | 43.2% |
SAPPHIRE FOODS INDIA | -6.7% | -12.9% | 16.6% |
NESTLE INDIA Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 14.50 % |
Y-o-Y | 9.05 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | -7.50 | |
Sep2022 | ₹4,602 Cr | 13.75 | |
Jun2022 | ₹4,046 Cr | - |
NESTLE INDIA Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 23.17 % |
Y-o-Y | 23.13 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | -3.09 | |
Sep2022 | ₹1,004 Cr | 23.27 | |
Jun2022 | ₹815 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 7.61 % |
Y-o-Y | 12.92 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | 4.77 | |
Sep2022 | 21.82% | 8.40 | |
Jun2022 | 20.13% | - |
NESTLE INDIA Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 42.49 % |
Y-o-Y | 26.81 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | -5.05 | |
Sep2022 | ₹661 Cr | 29.64 | |
Jun2022 | ₹510 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 24.42 % |
Y-o-Y | 16.26 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | 2.64 | |
Sep2022 | 14.37 % | 13.96 | |
Jun2022 | 12.61 % | - |
NESTLE INDIA Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 1,325.00 % |
Y-o-Y | -87.32 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2024 | ₹9.69 | 1,325.00 | |
Dec2023 | ₹0.68 | -92.78 | |
Sep2023 | ₹9.42 | 30.11 | |
Jun2023 | ₹7.24 | -90.52 | |
Mar2023 | ₹76.4 | 1,073.58 | |
Dec2022 | ₹6.51 | -5.10 | |
Sep2022 | ₹6.86 | 29.68 | |
Jun2022 | ₹5.29 | - |
You may also like the below Video Courses
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs HATSUN AGRO PRODUCT LTD