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SHEETAL COOL PRODUCTS
Quarterly Results Analysis [Jun2025]

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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 & Returns1W1M1Y
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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