SHEETAL COOL PRODUCTS
Quarterly Results Analysis [Jun2025]
SHEETAL COOL PRODUCTS Quarterly Results
Standalone | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹113 Cr | ₹94 Cr | ₹51 Cr | ₹53 Cr | ₹124 Cr | ₹85 Cr | ₹63 Cr | ₹70 Cr |
Expenses | ₹102 Cr | ₹73 Cr | ₹45 Cr | ₹56 Cr | ₹111 Cr | ₹71 Cr | ₹56 Cr | ₹62 Cr |
Operating Income | ₹10 Cr | ₹21 Cr | ₹6 Cr | ₹-3 Cr | ₹13 Cr | ₹14 Cr | ₹7 Cr | ₹9 Cr |
Other Income | ₹0 Cr | ₹-10 Cr | ₹0 Cr | ₹10 Cr | ₹0 Cr | ₹0 Cr | ₹2 Cr | ₹0 Cr |
Interest | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr |
Depreciation | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Profit Before Tax | ₹7 Cr | ₹7 Cr | ₹2 Cr | ₹4 Cr | ₹10 Cr | ₹10 Cr | ₹4 Cr | ₹4 Cr |
Profit After Tax | ₹5 Cr | ₹5 Cr | ₹2 Cr | ₹2 Cr | ₹7 Cr | ₹7 Cr | ₹3 Cr | ₹3 Cr |
EPS | ₹5.09 | ₹4.51 | ₹2.04 | ₹2.14 | ₹7.08 | ₹6.79 | ₹2.54 | ₹2.79 |
Industry Peers & Returns | 1W | 1M | 1Y |
SHEETAL COOL PRODUCTS | -10.6% | -13.5% | -32.3% |
NESTLE INDIA | -1.8% | -7.9% | -10.9% |
VARUN BEVERAGES | -1.8% | 7.9% | -14.6% |
BRITANNIA INDUSTRIES | -5.6% | -6.9% | -7.9% |
MARICO | 1.1% | -1.6% | 13.8% |
JUBILANT FOODWORKS | -0.9% | -7% | 5.6% |
HATSUN AGRO PRODUCT | -1% | -8.6% | -24.2% |
DEVYANI INTERNATIONAL | -0.9% | -6.4% | -10.7% |
BIKAJI FOODS INTERNATIONAL | -3.3% | -0.6% | -0.4% |
SHEETAL COOL PRODUCTS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 20.69 % |
Y-o-Y | -8.77 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Jun2025 | ₹113 Cr | 20.69 | |
Mar2025 | ₹94 Cr | 83.38 | |
Dec2024 | ₹51 Cr | -3.73 | |
Sep2024 | ₹53 Cr | -57.18 | |
Jun2024 | ₹124 Cr | 46.03 | |
Mar2024 | ₹85 Cr | 35.28 | |
Dec2023 | ₹63 Cr | -10.72 | |
Sep2023 | ₹70 Cr | - |
SHEETAL COOL PRODUCTS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -49.18 % |
Y-o-Y | -19.00 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Jun2025 | ₹10 Cr | -49.18 | |
Mar2025 | ₹21 Cr | 256.47 | |
Dec2024 | ₹6 Cr | Positive | |
Sep2024 | ₹-3 Cr | Negative | |
Jun2024 | ₹13 Cr | -5.50 | |
Mar2024 | ₹14 Cr | 105.83 | |
Dec2023 | ₹7 Cr | -22.70 | |
Sep2023 | ₹9 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -57.88 % |
Y-o-Y | -11.14 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Jun2025 | 9.25% | -57.88 | |
Mar2025 | 21.96% | 94.34 | |
Dec2024 | 11.3% | Positive | |
Sep2024 | -5.58% | Negative | |
Jun2024 | 10.41% | -35.30 | |
Mar2024 | 16.09% | 52.22 | |
Dec2023 | 10.57% | -13.43 | |
Sep2023 | 12.21% | - |
SHEETAL COOL PRODUCTS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 12.81 % |
Y-o-Y | -28.11 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Jun2025 | ₹5 Cr | 12.81 | |
Mar2025 | ₹5 Cr | 121.30 | |
Dec2024 | ₹2 Cr | -4.93 | |
Sep2024 | ₹2 Cr | -69.71 | |
Jun2024 | ₹7 Cr | 4.29 | |
Mar2024 | ₹7 Cr | 167.61 | |
Dec2023 | ₹3 Cr | -8.92 | |
Sep2023 | ₹3 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -6.52 % |
Y-o-Y | -21.30 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Jun2025 | 4.73 % | -6.52 | |
Mar2025 | 5.06 % | 20.48 | |
Dec2024 | 4.2 % | -1.18 | |
Sep2024 | 4.25 % | -29.28 | |
Jun2024 | 6.01 % | -28.54 | |
Mar2024 | 8.41 % | 97.88 | |
Dec2023 | 4.25 % | 1.92 | |
Sep2023 | 4.17 % | - |
SHEETAL COOL PRODUCTS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 12.86 % |
Y-o-Y | -28.11 % |
Quarters | EPS | % Change | |
---|---|---|---|
Jun2025 | ₹5.09 | 12.86 | |
Mar2025 | ₹4.51 | 121.08 | |
Dec2024 | ₹2.04 | -4.67 | |
Sep2024 | ₹2.14 | -69.77 | |
Jun2024 | ₹7.08 | 4.27 | |
Mar2024 | ₹6.79 | 167.32 | |
Dec2023 | ₹2.54 | -8.96 | |
Sep2023 | ₹2.79 | - |
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