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WESTLIFE FOODWORLD
Quarterly Results Analysis [Dec2023]

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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 & Returns1W1M1Y
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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