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GODREJ AGROVET
Quarterly Results Analysis [Sep2024]

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GODREJ AGROVET Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹2,449 Cr ₹2,351 Cr ₹2,134 Cr ₹2,345 Cr ₹2,571 Cr ₹2,510 Cr ₹2,095 Cr ₹2,324 Cr
Expenses ₹2,225 Cr ₹2,125 Cr ₹1,986 Cr ₹2,186 Cr ₹2,369 Cr ₹2,317 Cr ₹2,020 Cr ₹2,187 Cr
Operating Income ₹223 Cr ₹226 Cr ₹148 Cr ₹159 Cr ₹201 Cr ₹193 Cr ₹75 Cr ₹136 Cr
Other Income ₹13 Cr ₹9 Cr ₹10 Cr ₹8 Cr ₹11 Cr ₹12 Cr ₹13 Cr ₹78 Cr
Interest ₹40 Cr ₹30 Cr ₹25 Cr ₹25 Cr ₹28 Cr ₹29 Cr ₹27 Cr ₹25 Cr
Depreciation ₹58 Cr ₹55 Cr ₹56 Cr ₹53 Cr ₹53 Cr ₹53 Cr ₹48 Cr ₹47 Cr
Profit Before Tax ₹138 Cr ₹151 Cr ₹77 Cr ₹89 Cr ₹132 Cr ₹122 Cr ₹13 Cr ₹143 Cr
Profit After Tax ₹84 Cr ₹116 Cr ₹55 Cr ₹70 Cr ₹95 Cr ₹87 Cr ₹13 Cr ₹110 Cr
EPS ₹5.84 ₹7.03 ₹2.97 ₹4.78 ₹5.48 ₹5.48 ₹1.61 ₹6.06
Industry Peers & Returns1W1M1Y
GODREJ AGROVET -4.5% -3.4% 32%
NESTLE INDIA -0.5% -5.1% -13.7%
VARUN BEVERAGES -0.7% 1.6% 21.5%
BRITANNIA INDUSTRIES -0.3% -5% -6.2%
MARICO -1.4% 0.6% 20.1%
JUBILANT FOODWORKS 3.6% 8.9% 24.6%
HATSUN AGRO PRODUCT -3.6% -4.5% -9.1%
DEVYANI INTERNATIONAL 7.4% 10.3% -5.8%
BIKAJI FOODS INTERNATIONAL 1% -1.9% 45.1%

GODREJ AGROVET Quarterly Revenues

Revenues
Q-o-Q

4.17 %

Y-o-Y

-4.75 %

Quarters Revenues % Change
Sep2024 ₹2,449 Cr
4.17
Jun2024 ₹2,351 Cr
10.14
Mar2024 ₹2,134 Cr
-8.99
Dec2023 ₹2,345 Cr
-8.78
Sep2023 ₹2,571 Cr
2.42
Jun2023 ₹2,510 Cr
19.82
Mar2023 ₹2,095 Cr
-9.83
Dec2022 ₹2,324 Cr -

GODREJ AGROVET Quarterly Operating Profit

Operating Profit
Q-o-Q

-1.23 %

Y-o-Y

10.88 %

Quarters Operating Profit % Change
Sep2024 ₹223 Cr
-1.23
Jun2024 ₹226 Cr
52.77
Mar2024 ₹148 Cr
-6.96
Dec2023 ₹159 Cr
-21.02
Sep2023 ₹201 Cr
4.43
Jun2023 ₹193 Cr
158.51
Mar2023 ₹75 Cr
-45.25
Dec2022 ₹136 Cr -
Operating Margins
Q-o-Q

-5.20 %

Y-o-Y

16.33 %

Quarters Operating Margin% % Change
Sep2024 9.12%
-5.20
Jun2024 9.62%
38.62
Mar2024 6.94%
2.36
Dec2023 6.78%
-13.52
Sep2023 7.84%
2.08
Jun2023 7.68%
115.73
Mar2023 3.56%
-39.35
Dec2022 5.87% -

GODREJ AGROVET Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-27.88 %

Y-o-Y

-11.86 %

Quarters Profit After Tax % Change
Sep2024 ₹84 Cr
-27.88
Jun2024 ₹116 Cr
110.27
Mar2024 ₹55 Cr
-21.48
Dec2023 ₹70 Cr
-25.98
Sep2023 ₹95 Cr
9.40
Jun2023 ₹87 Cr
543.81
Mar2023 ₹13 Cr
-87.68
Dec2022 ₹110 Cr -
PAT Margins
Q-o-Q

-30.77 %

Y-o-Y

-7.57 %

Quarters PAT Margin(%) % Change
Sep2024 3.42 %
-30.77
Jun2024 4.94 %
90.73
Mar2024 2.59 %
-13.67
Dec2023 3 %
-18.92
Sep2023 3.7 %
6.94
Jun2023 3.46 %
440.63
Mar2023 0.64 %
-86.41
Dec2022 4.71 % -

GODREJ AGROVET Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-16.93 %

Y-o-Y

6.57 %

Quarters EPS % Change
Sep2024 ₹5.84
-16.93
Jun2024 ₹7.03
136.70
Mar2024 ₹2.97
-37.87
Dec2023 ₹4.78
-12.77
Sep2023 ₹5.48
0.00
Jun2023 ₹5.48
240.37
Mar2023 ₹1.61
-73.43
Dec2022 ₹6.06 -

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