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AGRO TECH FOODS
Quarterly Results Analysis [Sep2024]

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AGRO TECH FOODS Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹206 Cr ₹181 Cr ₹178 Cr ₹193 Cr ₹201 Cr ₹187 Cr ₹202 Cr ₹225 Cr
Expenses ₹200 Cr ₹175 Cr ₹173 Cr ₹184 Cr ₹193 Cr ₹176 Cr ₹189 Cr ₹209 Cr
Operating Income ₹6 Cr ₹6 Cr ₹5 Cr ₹9 Cr ₹9 Cr ₹11 Cr ₹13 Cr ₹15 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr
Interest ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹6 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹6 Cr ₹6 Cr
Profit Before Tax ₹0 Cr ₹0 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹6 Cr ₹7 Cr ₹9 Cr
Profit After Tax ₹0 Cr ₹0 Cr ₹1 Cr ₹3 Cr ₹2 Cr ₹5 Cr ₹5 Cr ₹7 Cr
EPS ₹0.02 ₹0.08 ₹0.61 ₹1.03 ₹0.77 ₹1.86 ₹2.06 ₹2.80
Industry Peers & Returns1W1M1Y
AGRO TECH FOODS 5.8% 14.2% 18.6%
PATANJALI FOODS 5.4% 12% 35.2%
ADANI WILMAR -0.8% 1.2% 7.8%
GOKUL AGRO RESOURCES 0.4% 6% 150.6%
BCL INDUSTRIES 0.5% -0.1% 13.1%
KRITI NUTRIENTS 5% 5.8% 97.1%
GOKUL REFOILS AND SOLVENT 20.9% 28.7% 46.7%
MODI NATURALS 8.2% 17% 64.3%
VIJAY SOLVEX 0.3% -7.2% 16.8%

AGRO TECH FOODS Quarterly Revenues

Revenues
Q-o-Q

14.07 %

Y-o-Y

2.46 %

Quarters Revenues % Change
Sep2024 ₹206 Cr
14.07
Jun2024 ₹181 Cr
1.25
Mar2024 ₹178 Cr
-7.47
Dec2023 ₹193 Cr
-4.13
Sep2023 ₹201 Cr
7.35
Jun2023 ₹187 Cr
-7.25
Mar2023 ₹202 Cr
-10.20
Dec2022 ₹225 Cr -

AGRO TECH FOODS Quarterly Operating Profit

Operating Profit
Q-o-Q

0.82 %

Y-o-Y

-28.41 %

Quarters Operating Profit % Change
Sep2024 ₹6 Cr
0.82
Jun2024 ₹6 Cr
17.08
Mar2024 ₹5 Cr
-41.79
Dec2023 ₹9 Cr
4.19
Sep2023 ₹9 Cr
-24.91
Jun2023 ₹11 Cr
-13.27
Mar2023 ₹13 Cr
-14.57
Dec2022 ₹15 Cr -
Operating Margins
Q-o-Q

-11.83 %

Y-o-Y

-30.21 %

Quarters Operating Margin% % Change
Sep2024 2.98%
-11.83
Jun2024 3.38%
15.75
Mar2024 2.92%
-37.07
Dec2023 4.64%
8.67
Sep2023 4.27%
-30.11
Jun2023 6.11%
-6.43
Mar2023 6.53%
-4.81
Dec2022 6.86% -

AGRO TECH FOODS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-75.00 %

Y-o-Y

-97.33 %

Quarters Profit After Tax % Change
Sep2024 ₹0 Cr
-75.00
Jun2024 ₹0 Cr
-86.49
Mar2024 ₹1 Cr
-41.27
Dec2023 ₹3 Cr
34.76
Sep2023 ₹2 Cr
-58.81
Jun2023 ₹5 Cr
-9.56
Mar2023 ₹5 Cr
-26.50
Dec2022 ₹7 Cr -
PAT Margins
Q-o-Q

-81.82 %

Y-o-Y

-97.85 %

Quarters PAT Margin(%) % Change
Sep2024 0.02 %
-81.82
Jun2024 0.11 %
-86.75
Mar2024 0.83 %
-36.64
Dec2023 1.31 %
40.86
Sep2023 0.93 %
-61.57
Jun2023 2.42 %
-2.81
Mar2023 2.49 %
-18.09
Dec2022 3.04 % -

AGRO TECH FOODS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-75.00 %

Y-o-Y

-97.40 %

Quarters EPS % Change
Sep2024 ₹0.02
-75.00
Jun2024 ₹0.08
-86.89
Mar2024 ₹0.61
-40.78
Dec2023 ₹1.03
33.77
Sep2023 ₹0.77
-58.60
Jun2023 ₹1.86
-9.71
Mar2023 ₹2.06
-26.43
Dec2022 ₹2.8 -

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