GODREJ AGROVET
Quarterly Results Analysis [Sep2024]
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 & Returns | 1W | 1M | 1Y |
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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