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BARBEQUENATION HOSPITALITY
Quarterly Results Analysis [Jun2024]

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BARBEQUENATION HOSPITALITY Quarterly Results

Consolidated Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
Audited
Revenues ₹306 Cr ₹298 Cr ₹331 Cr ₹302 Cr ₹324 Cr ₹280 Cr ₹328 Cr ₹310 Cr
Expenses ₹255 Cr ₹243 Cr ₹265 Cr ₹257 Cr ₹277 Cr ₹240 Cr ₹266 Cr ₹252 Cr
Operating Income ₹51 Cr ₹55 Cr ₹66 Cr ₹44 Cr ₹47 Cr ₹40 Cr ₹62 Cr ₹58 Cr
Other Income ₹3 Cr ₹8 Cr ₹2 Cr ₹4 Cr ₹4 Cr ₹2 Cr ₹1 Cr ₹2 Cr
Interest ₹19 Cr ₹19 Cr ₹19 Cr ₹20 Cr ₹19 Cr ₹18 Cr ₹18 Cr ₹18 Cr
Depreciation ₹40 Cr ₹45 Cr ₹41 Cr ₹44 Cr ₹37 Cr ₹37 Cr ₹38 Cr ₹35 Cr
Profit Before Tax ₹-5 Cr ₹-1 Cr ₹8 Cr ₹-15 Cr ₹-5 Cr ₹-14 Cr ₹9 Cr ₹10 Cr
Profit After Tax ₹-4 Cr ₹0 Cr ₹5 Cr ₹-12 Cr ₹-4 Cr ₹-12 Cr ₹7 Cr ₹8 Cr
EPS ₹-1.24 ₹-0.27 ₹1.11 ₹-3.17 ₹-1.11 ₹-3.03 ₹1.69 ₹1.82
Industry Peers & Returns1W1M1Y
BARBEQUENATION HOSPITALITY -8.1% -22.7% -13.4%
WESTLIFE FOODWORLD -6.4% -16% -9%
RESTAURANT BRANDS ASIA -8.3% -19.7% -22.5%
COFFEE DAY ENTERPRISES -0.3% -7.9% -28.4%
SPECIALITY RESTAURANTS -5% -4.3% -7.4%

BARBEQUENATION HOSPITALITY Quarterly Revenues

Revenues
Q-o-Q

2.56 %

Y-o-Y

-5.62 %

Quarters Revenues % Change
Jun2024 ₹306 Cr
2.56
Mar2024 ₹298 Cr
-9.92
Dec2023 ₹331 Cr
9.67
Sep2023 ₹302 Cr
-6.85
Jun2023 ₹324 Cr
15.58
Mar2023 ₹280 Cr
-14.60
Dec2022 ₹328 Cr
5.69
Sep2022 ₹310 Cr -

BARBEQUENATION HOSPITALITY Quarterly Operating Profit

Operating Profit
Q-o-Q

-7.01 %

Y-o-Y

8.84 %

Quarters Operating Profit % Change
Jun2024 ₹51 Cr
-7.01
Mar2024 ₹55 Cr
-17.46
Dec2023 ₹66 Cr
49.42
Sep2023 ₹44 Cr
-5.10
Jun2023 ₹47 Cr
17.27
Mar2023 ₹40 Cr
-35.65
Dec2022 ₹62 Cr
6.28
Sep2022 ₹58 Cr -
Operating Margins
Q-o-Q

-9.31 %

Y-o-Y

15.30 %

Quarters Operating Margin% % Change
Jun2024 16.65%
-9.31
Mar2024 18.36%
-8.38
Dec2023 20.04%
36.23
Sep2023 14.71%
1.87
Jun2023 14.44%
1.48
Mar2023 14.23%
-24.63
Dec2022 18.88%
0.53
Sep2022 18.78% -

BARBEQUENATION HOSPITALITY Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Jun2024 ₹-4 Cr
Negative
Mar2024 ₹0 Cr
Negative
Dec2023 ₹5 Cr
Positive
Sep2023 ₹-12 Cr
Negative
Jun2023 ₹-4 Cr
Negative
Mar2023 ₹-12 Cr
Negative
Dec2022 ₹7 Cr
-4.54
Sep2022 ₹8 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Jun2024 -1.42 %
Negative
Mar2024 -0.01 %
Negative
Dec2023 1.46 %
Positive
Sep2023 -3.95 %
Negative
Jun2023 -1.25 %
Negative
Mar2023 -4.14 %
Negative
Dec2022 2.19 %
-9.88
Sep2022 2.43 % -

BARBEQUENATION HOSPITALITY Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Jun2024 ₹-1.24
Negative
Mar2024 ₹-0.27
Negative
Dec2023 ₹1.11
Positive
Sep2023 ₹-3.17
Negative
Jun2023 ₹-1.11
Negative
Mar2023 ₹-3.03
Negative
Dec2022 ₹1.69
-7.14
Sep2022 ₹1.82 -

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