SHEETAL COOL PRODUCTS
Quarterly Results Analysis [Sep2025]
SHEETAL COOL PRODUCTS Quarterly Results
| Standalone | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹56 Cr | ₹113 Cr | ₹94 Cr | ₹51 Cr | ₹53 Cr | ₹124 Cr | ₹85 Cr | ₹63 Cr |
| Expenses | ₹50 Cr | ₹102 Cr | ₹73 Cr | ₹45 Cr | ₹56 Cr | ₹111 Cr | ₹71 Cr | ₹56 Cr |
| Operating Income | ₹6 Cr | ₹10 Cr | ₹21 Cr | ₹6 Cr | ₹-3 Cr | ₹13 Cr | ₹14 Cr | ₹7 Cr |
| Other Income | ₹0 Cr | ₹0 Cr | ₹-10 Cr | ₹0 Cr | ₹10 Cr | ₹0 Cr | ₹0 Cr | ₹2 Cr |
| Interest | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Depreciation | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Profit Before Tax | ₹2 Cr | ₹7 Cr | ₹7 Cr | ₹2 Cr | ₹4 Cr | ₹10 Cr | ₹10 Cr | ₹4 Cr |
| Profit After Tax | ₹2 Cr | ₹5 Cr | ₹5 Cr | ₹2 Cr | ₹2 Cr | ₹7 Cr | ₹7 Cr | ₹3 Cr |
| EPS | ₹1.52 | ₹5.09 | ₹4.51 | ₹2.04 | ₹2.14 | ₹7.08 | ₹6.79 | ₹2.54 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SHEETAL COOL PRODUCTS | 1% | -11.4% | -33.5% |
| NESTLE INDIA | -0.7% | -1% | 11.7% |
| VARUN BEVERAGES | 7.8% | -2.8% | -23.9% |
| BRITANNIA INDUSTRIES | 0.5% | -0.1% | 16.2% |
| MARICO | -2.5% | -0.6% | 15.7% |
| JUBILANT FOODWORKS | 1.8% | -1.9% | -6.2% |
| HATSUN AGRO PRODUCT | 1.3% | -8.1% | -1.5% |
| DEVYANI INTERNATIONAL | -2.3% | -19.2% | -17.8% |
| BIKAJI FOODS INTERNATIONAL | 1.5% | -2% | -8.7% |
SHEETAL COOL PRODUCTS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -50.48 % |
| Y-o-Y | 5.51 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹56 Cr | -50.48 | |
| 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 | - | |
SHEETAL COOL PRODUCTS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -40.52 % |
| Y-o-Y | Positive |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹6 Cr | -40.52 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 20.00 % |
| Y-o-Y | Positive |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 11.1% | 20.00 | |
| 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% | - | |
SHEETAL COOL PRODUCTS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -70.18 % |
| Y-o-Y | -29.22 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹2 Cr | -70.18 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -39.75 % |
| Y-o-Y | -32.94 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 2.85 % | -39.75 | |
| 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 % | - | |
SHEETAL COOL PRODUCTS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -70.14 % |
| Y-o-Y | -28.97 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹1.52 | -70.14 | |
| 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 | - | |
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