SAPPHIRE FOODS INDIA
Quarterly Results Analysis [Sep2025]
SAPPHIRE FOODS INDIA Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹742 Cr | ₹777 Cr | ₹711 Cr | ₹757 Cr | ₹696 Cr | ₹718 Cr | ₹632 Cr | ₹666 Cr |
| Expenses | ₹640 Cr | ₹664 Cr | ₹605 Cr | ₹622 Cr | ₹584 Cr | ₹594 Cr | ₹529 Cr | ₹544 Cr |
| Operating Income | ₹102 Cr | ₹113 Cr | ₹106 Cr | ₹134 Cr | ₹112 Cr | ₹124 Cr | ₹103 Cr | ₹122 Cr |
| Other Income | ₹9 Cr | ₹7 Cr | ₹13 Cr | ₹11 Cr | ₹8 Cr | ₹5 Cr | ₹12 Cr | ₹6 Cr |
| Interest | ₹31 Cr | ₹30 Cr | ₹30 Cr | ₹28 Cr | ₹27 Cr | ₹27 Cr | ₹28 Cr | ₹26 Cr |
| Depreciation | ₹97 Cr | ₹92 Cr | ₹85 Cr | ₹100 Cr | ₹88 Cr | ₹90 Cr | ₹87 Cr | ₹87 Cr |
| Profit Before Tax | ₹-17 Cr | ₹-2 Cr | ₹1 Cr | ₹17 Cr | ₹-6 Cr | ₹12 Cr | ₹1 Cr | ₹14 Cr |
| Profit After Tax | ₹-13 Cr | ₹-2 Cr | ₹2 Cr | ₹13 Cr | ₹-6 Cr | ₹8 Cr | ₹2 Cr | ₹10 Cr |
| EPS | ₹-0.40 | ₹-0.06 | ₹0.06 | ₹0.37 | ₹-0.09 | ₹0.27 | ₹0.08 | ₹0.32 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SAPPHIRE FOODS INDIA | -1.1% | -5% | -35.4% |
| NESTLE INDIA | 0.3% | 6.5% | 16.2% |
| VARUN BEVERAGES | -1.8% | 4.3% | -18.4% |
| BRITANNIA INDUSTRIES | -4.3% | 0.1% | 20.6% |
| MARICO | -2.2% | 4% | 13.4% |
| JUBILANT FOODWORKS | -1.8% | -9.4% | -29.8% |
| HATSUN AGRO PRODUCT | -2.9% | -8.8% | -3.9% |
| DEVYANI INTERNATIONAL | -3.1% | 0.5% | -27.5% |
| BIKAJI FOODS INTERNATIONAL | -2.5% | -3.7% | -3% |
SAPPHIRE FOODS INDIA Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -4.43 % |
| Y-o-Y | 6.72 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹742 Cr | -4.43 | |
| Jun2025 | ₹777 Cr | 9.21 | |
| Mar2025 | ₹711 Cr | -5.97 | |
| Dec2024 | ₹757 Cr | 8.75 | |
| Sep2024 | ₹696 Cr | -3.15 | |
| Jun2024 | ₹718 Cr | 13.71 | |
| Mar2024 | ₹632 Cr | -5.09 | |
| Dec2023 | ₹666 Cr | - | |
SAPPHIRE FOODS INDIA Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -9.54 % |
| Y-o-Y | -8.86 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹102 Cr | -9.54 | |
| Jun2025 | ₹113 Cr | 6.24 | |
| Mar2025 | ₹106 Cr | -20.92 | |
| Dec2024 | ₹134 Cr | 19.92 | |
| Sep2024 | ₹112 Cr | -9.80 | |
| Jun2024 | ₹124 Cr | 20.63 | |
| Mar2024 | ₹103 Cr | -15.44 | |
| Dec2023 | ₹122 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -5.37 % |
| Y-o-Y | -14.60 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 13.75% | -5.37 | |
| Jun2025 | 14.53% | -2.68 | |
| Mar2025 | 14.93% | -15.93 | |
| Dec2024 | 17.76% | 10.31 | |
| Sep2024 | 16.1% | -6.88 | |
| Jun2024 | 17.29% | 6.07 | |
| Mar2024 | 16.3% | -10.88 | |
| Dec2023 | 18.29% | - | |
SAPPHIRE FOODS INDIA Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹-13 Cr | Negative | |
| Jun2025 | ₹-2 Cr | Negative | |
| Mar2025 | ₹2 Cr | -84.10 | |
| Dec2024 | ₹13 Cr | Positive | |
| Sep2024 | ₹-6 Cr | Negative | |
| Jun2024 | ₹8 Cr | 301.47 | |
| Mar2024 | ₹2 Cr | -79.26 | |
| Dec2023 | ₹10 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | -1.72 % | Negative | |
| Jun2025 | -0.22 % | Negative | |
| Mar2025 | 0.28 % | -83.33 | |
| Dec2024 | 1.68 % | Positive | |
| Sep2024 | -0.9 % | Negative | |
| Jun2024 | 1.14 % | 256.25 | |
| Mar2024 | 0.32 % | -78.38 | |
| Dec2023 | 1.48 % | - | |
SAPPHIRE FOODS INDIA Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹-0.4 | Negative | |
| Jun2025 | ₹-0.06 | Negative | |
| Mar2025 | ₹0.06 | -83.78 | |
| Dec2024 | ₹0.37 | Positive | |
| Sep2024 | ₹-0.09 | Negative | |
| Jun2024 | ₹0.27 | 237.50 | |
| Mar2024 | ₹0.08 | -75.00 | |
| Dec2023 | ₹0.32 | - | |
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