WESTLIFE FOODWORLD
Quarterly Results Analysis [Dec2023]
WESTLIFE FOODWORLD Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹600 Cr | ₹615 Cr | ₹615 Cr | ₹556 Cr | ₹611 Cr | ₹572 Cr | ₹538 Cr | ₹455 Cr |
Expenses | ₹508 Cr | ₹517 Cr | ₹510 Cr | ₹468 Cr | ₹509 Cr | ₹476 Cr | ₹451 Cr | ₹392 Cr |
Operating Income | ₹92 Cr | ₹98 Cr | ₹104 Cr | ₹89 Cr | ₹102 Cr | ₹96 Cr | ₹87 Cr | ₹63 Cr |
Other Income | ₹5 Cr | ₹3 Cr | ₹5 Cr | ₹6 Cr | ₹8 Cr | ₹5 Cr | ₹2 Cr | ₹13 Cr |
Interest | ₹28 Cr | ₹27 Cr | ₹26 Cr | ₹25 Cr | ₹23 Cr | ₹23 Cr | ₹22 Cr | ₹21 Cr |
Depreciation | ₹46 Cr | ₹44 Cr | ₹43 Cr | ₹41 Cr | ₹39 Cr | ₹37 Cr | ₹36 Cr | ₹35 Cr |
Profit Before Tax | ₹23 Cr | ₹30 Cr | ₹41 Cr | ₹28 Cr | ₹48 Cr | ₹42 Cr | ₹32 Cr | ₹21 Cr |
Profit After Tax | ₹17 Cr | ₹22 Cr | ₹29 Cr | ₹20 Cr | ₹36 Cr | ₹32 Cr | ₹24 Cr | ₹15 Cr |
EPS | ₹1.11 | ₹1.43 | ₹1.85 | ₹1.29 | ₹2.33 | ₹2.02 | ₹1.51 | ₹0.98 |
Industry Peers & Returns | 1W | 1M | 1Y |
WESTLIFE FOODWORLD | 8.5% | 16.4% | 12.6% |
RESTAURANT BRANDS ASIA | 2.7% | -3.8% | 8% |
BARBEQUENATION HOSPITALITY | -0.5% | 4.3% | -7.7% |
COFFEE DAY ENTERPRISES | -1.4% | 22.3% | 100.5% |
SPECIALITY RESTAURANTS | 0.9% | 8.6% | -18.9% |
WESTLIFE FOODWORLD Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -2.36 % |
Y-o-Y | -1.83 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹600 Cr | -2.36 | |
Sep2023 | ₹615 Cr | 0.03 | |
Jun2023 | ₹615 Cr | 10.46 | |
Mar2023 | ₹556 Cr | -9.01 | |
Dec2022 | ₹611 Cr | 6.82 | |
Sep2022 | ₹572 Cr | 6.41 | |
Jun2022 | ₹538 Cr | 18.21 | |
Mar2022 | ₹455 Cr | - |
WESTLIFE FOODWORLD Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -6.33 % |
Y-o-Y | -9.96 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹92 Cr | -6.33 | |
Sep2023 | ₹98 Cr | -5.70 | |
Jun2023 | ₹104 Cr | 17.48 | |
Mar2023 | ₹89 Cr | -13.23 | |
Dec2022 | ₹102 Cr | 6.53 | |
Sep2022 | ₹96 Cr | 9.93 | |
Jun2022 | ₹87 Cr | 38.66 | |
Mar2022 | ₹63 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -4.07 % |
Y-o-Y | -8.26 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 15.33% | -4.07 | |
Sep2023 | 15.98% | -5.72 | |
Jun2023 | 16.95% | 6.34 | |
Mar2023 | 15.94% | -4.61 | |
Dec2022 | 16.71% | -0.30 | |
Sep2022 | 16.76% | 3.33 | |
Jun2022 | 16.22% | 17.28 | |
Mar2022 | 13.83% | - |
WESTLIFE FOODWORLD Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -22.92 % |
Y-o-Y | -52.59 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹17 Cr | -22.92 | |
Sep2023 | ₹22 Cr | -22.41 | |
Jun2023 | ₹29 Cr | 43.49 | |
Mar2023 | ₹20 Cr | -44.75 | |
Dec2022 | ₹36 Cr | 15.33 | |
Sep2022 | ₹32 Cr | 33.74 | |
Jun2022 | ₹24 Cr | 53.90 | |
Mar2022 | ₹15 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -21.15 % |
Y-o-Y | -51.76 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 2.87 % | -21.15 | |
Sep2023 | 3.64 % | -22.39 | |
Jun2023 | 4.69 % | 29.92 | |
Mar2023 | 3.61 % | -39.33 | |
Dec2022 | 5.95 % | 7.99 | |
Sep2022 | 5.51 % | 25.80 | |
Jun2022 | 4.38 % | 29.97 | |
Mar2022 | 3.37 % | - |
WESTLIFE FOODWORLD Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -22.38 % |
Y-o-Y | -52.36 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹1.11 | -22.38 | |
Sep2023 | ₹1.43 | -22.70 | |
Jun2023 | ₹1.85 | 43.41 | |
Mar2023 | ₹1.29 | -44.64 | |
Dec2022 | ₹2.33 | 15.35 | |
Sep2022 | ₹2.02 | 33.77 | |
Jun2022 | ₹1.51 | 54.08 | |
Mar2022 | ₹0.98 | - |
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