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PATANJALI FOODS
Quarterly Results Analysis [Dec2023]

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PATANJALI FOODS Quarterly Results

Standalone Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
UnAudited
Revenues ₹7,911 Cr ₹7,822 Cr ₹7,767 Cr ₹7,873 Cr ₹7,927 Cr ₹8,514 Cr ₹7,211 Cr ₹6,664 Cr
Expenses ₹7,567 Cr ₹7,427 Cr ₹7,599 Cr ₹7,547 Cr ₹7,559 Cr ₹8,320 Cr ₹6,819 Cr ₹6,258 Cr
Operating Income ₹344 Cr ₹395 Cr ₹169 Cr ₹326 Cr ₹368 Cr ₹195 Cr ₹392 Cr ₹406 Cr
Other Income ₹47 Cr ₹24 Cr ₹43 Cr ₹90 Cr ₹37 Cr ₹11 Cr ₹159 Cr ₹12 Cr
Interest ₹25 Cr ₹24 Cr ₹25 Cr ₹24 Cr ₹19 Cr ₹11 Cr ₹186 Cr ₹86 Cr
Depreciation ₹60 Cr ₹60 Cr ₹68 Cr ₹43 Cr ₹43 Cr ₹41 Cr ₹33 Cr ₹37 Cr
Profit Before Tax ₹306 Cr ₹335 Cr ₹120 Cr ₹349 Cr ₹343 Cr ₹154 Cr ₹332 Cr ₹296 Cr
Profit After Tax ₹217 Cr ₹255 Cr ₹88 Cr ₹264 Cr ₹269 Cr ₹112 Cr ₹241 Cr ₹234 Cr
EPS ₹5.98 ₹7.03 ₹2.42 ₹7.29 ₹7.44 ₹3.10 ₹6.67 ₹7.93
Industry Peers & Returns1W1M1Y
PATANJALI FOODS 7.5% 14.3% 62.5%
ADANI WILMAR 1.2% 2.1% -14.3%
AGRO TECH FOODS 3.8% 8.2% -12.2%
GOKUL AGRO RESOURCES 2.3% 6.3% 11.9%
BCL INDUSTRIES -1.7% -1.5% 41.2%
KRITI NUTRIENTS 1.8% 15.7% 144.2%
GOKUL REFOILS AND SOLVENT 4.2% 10.5% 43%
MODI NATURALS -1.9% 3.4% -5%
VIJAY SOLVEX -5.5% 2.6% 6%

PATANJALI FOODS Quarterly Revenues

Revenues
Q-o-Q

1.14 %

Y-o-Y

-0.20 %

Quarters Revenues % Change
Dec2023 ₹7,911 Cr
1.14
Sep2023 ₹7,822 Cr
0.71
Jun2023 ₹7,767 Cr
-1.34
Mar2023 ₹7,873 Cr
-0.68
Dec2022 ₹7,927 Cr
-6.90
Sep2022 ₹8,514 Cr
18.07
Jun2022 ₹7,211 Cr
8.21
Mar2022 ₹6,664 Cr -

PATANJALI FOODS Quarterly Operating Profit

Operating Profit
Q-o-Q

-12.97 %

Y-o-Y

-6.52 %

Quarters Operating Profit % Change
Dec2023 ₹344 Cr
-12.97
Sep2023 ₹395 Cr
134.48
Jun2023 ₹169 Cr
-48.34
Mar2023 ₹326 Cr
-11.34
Dec2022 ₹368 Cr
89.12
Sep2022 ₹195 Cr
-50.32
Jun2022 ₹392 Cr
-3.54
Mar2022 ₹406 Cr -
Operating Margins
Q-o-Q

-13.86 %

Y-o-Y

-6.25 %

Quarters Operating Margin% % Change
Dec2023 4.35%
-13.86
Sep2023 5.05%
132.72
Jun2023 2.17%
-47.58
Mar2023 4.14%
-10.78
Dec2022 4.64%
102.62
Sep2022 2.29%
-57.83
Jun2022 5.43%
-10.84
Mar2022 6.09% -

PATANJALI FOODS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-14.93 %

Y-o-Y

-19.56 %

Quarters Profit After Tax % Change
Dec2023 ₹217 Cr
-14.93
Sep2023 ₹255 Cr
190.07
Jun2023 ₹88 Cr
-66.72
Mar2023 ₹264 Cr
-2.04
Dec2022 ₹269 Cr
139.73
Sep2022 ₹112 Cr
-53.46
Jun2022 ₹241 Cr
2.91
Mar2022 ₹234 Cr -
PAT Margins
Q-o-Q

-15.69 %

Y-o-Y

-19.41 %

Quarters PAT Margin(%) % Change
Dec2023 2.74 %
-15.69
Sep2023 3.25 %
187.61
Jun2023 1.13 %
-66.27
Mar2023 3.35 %
-1.47
Dec2022 3.4 %
157.58
Sep2022 1.32 %
-60.60
Jun2022 3.35 %
-4.83
Mar2022 3.52 % -

PATANJALI FOODS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-14.94 %

Y-o-Y

-19.62 %

Quarters EPS % Change
Dec2023 ₹5.98
-14.94
Sep2023 ₹7.03
190.50
Jun2023 ₹2.42
-66.80
Mar2023 ₹7.29
-2.02
Dec2022 ₹7.44
140.00
Sep2022 ₹3.1
-53.52
Jun2022 ₹6.67
-15.89
Mar2022 ₹7.93 -

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