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SAPPHIRE FOODS INDIA
Quarterly Results Analysis [Jun2025]

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SAPPHIRE FOODS INDIA Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹777 Cr ₹711 Cr ₹757 Cr ₹696 Cr ₹718 Cr ₹632 Cr ₹666 Cr ₹643 Cr
Expenses ₹664 Cr ₹605 Cr ₹622 Cr ₹584 Cr ₹594 Cr ₹529 Cr ₹544 Cr ₹528 Cr
Operating Income ₹113 Cr ₹106 Cr ₹134 Cr ₹112 Cr ₹124 Cr ₹103 Cr ₹122 Cr ₹115 Cr
Other Income ₹7 Cr ₹13 Cr ₹11 Cr ₹8 Cr ₹5 Cr ₹12 Cr ₹6 Cr ₹8 Cr
Interest ₹30 Cr ₹30 Cr ₹28 Cr ₹27 Cr ₹27 Cr ₹28 Cr ₹26 Cr ₹24 Cr
Depreciation ₹92 Cr ₹85 Cr ₹100 Cr ₹88 Cr ₹90 Cr ₹87 Cr ₹87 Cr ₹77 Cr
Profit Before Tax ₹-2 Cr ₹1 Cr ₹17 Cr ₹-6 Cr ₹12 Cr ₹1 Cr ₹14 Cr ₹21 Cr
Profit After Tax ₹-2 Cr ₹2 Cr ₹13 Cr ₹-6 Cr ₹8 Cr ₹2 Cr ₹10 Cr ₹15 Cr
EPS ₹-0.06 ₹0.06 ₹0.37 ₹-0.09 ₹1.34 ₹0.08 ₹0.32 ₹0.48
Industry Peers & Returns1W1M1Y
SAPPHIRE FOODS INDIA -3.3% -7.4% -5.4%
NESTLE INDIA 1.6% -6.4% -8.7%
VARUN BEVERAGES -2.6% 9.5% -19.1%
BRITANNIA INDUSTRIES -1.9% -4.3% 1.1%
MARICO 2% -1.7% 9.3%
JUBILANT FOODWORKS -2.3% -6.2% 7%
HATSUN AGRO PRODUCT -2.1% -7.6% -28.8%
DEVYANI INTERNATIONAL -2.2% -6.7% -8.1%
BIKAJI FOODS INTERNATIONAL -3.2% 1.2% 0.9%

SAPPHIRE FOODS INDIA Quarterly Revenues

Revenues
Q-o-Q

9.21 %

Y-o-Y

8.15 %

Quarters Revenues % Change
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
3.57
Sep2023 ₹643 Cr -

SAPPHIRE FOODS INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

6.24 %

Y-o-Y

-9.13 %

Quarters Operating Profit % Change
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
5.75
Sep2023 ₹115 Cr -
Operating Margins
Q-o-Q

-2.68 %

Y-o-Y

-15.96 %

Quarters Operating Margin% % Change
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%
2.12
Sep2023 17.91% -

SAPPHIRE FOODS INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
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
-35.38
Sep2023 ₹15 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
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 %
-37.55
Sep2023 2.37 % -

SAPPHIRE FOODS INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Jun2025 ₹-0.06
Negative
Mar2025 ₹0.06
-83.78
Dec2024 ₹0.37
Positive
Sep2024 ₹-0.09
Negative
Jun2024 ₹1.34
1,575.00
Mar2024 ₹0.08
-75.00
Dec2023 ₹0.32
-33.33
Sep2023 ₹0.48 -

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