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GOPAL SNACKS
Quarterly Results Analysis [Dec2024]

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GOPAL SNACKS Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹394 Cr ₹403 Cr ₹354 Cr ₹359 Cr ₹368 Cr ₹358 Cr ₹319 Cr ₹332 Cr
Expenses ₹378 Cr ₹356 Cr ₹313 Cr ₹320 Cr ₹332 Cr ₹312 Cr ₹270 Cr ₹288 Cr
Operating Income ₹16 Cr ₹47 Cr ₹41 Cr ₹39 Cr ₹35 Cr ₹46 Cr ₹49 Cr ₹44 Cr
Other Income ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr
Interest ₹0 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Depreciation ₹9 Cr ₹8 Cr ₹8 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹8 Cr ₹10 Cr
Profit Before Tax ₹8 Cr ₹39 Cr ₹33 Cr ₹30 Cr ₹27 Cr ₹36 Cr ₹39 Cr ₹33 Cr
Profit After Tax ₹5 Cr ₹29 Cr ₹24 Cr ₹26 Cr ₹18 Cr ₹27 Cr ₹28 Cr ₹27 Cr
EPS ₹0.43 ₹2.32 ₹1.95 ₹2.10 ₹1.44 ₹2.18 ₹2.28 ₹2.19
Industry Peers & Returns1W1M1Y
GOPAL SNACKS 6.3% -13.2% NA
NESTLE INDIA -0% 0.3% -13.4%
VARUN BEVERAGES 0.7% -11.8% -19.9%
BRITANNIA INDUSTRIES -2.7% -5.3% -1.8%
MARICO NA -6.3% 19%
JUBILANT FOODWORKS 1.6% 3.2% 44.2%
HATSUN AGRO PRODUCT -0.7% 1.8% -12.1%
DEVYANI INTERNATIONAL 10.1% 3.2% 7.8%
BIKAJI FOODS INTERNATIONAL 16.5% -1.5% 20.7%

GOPAL SNACKS Quarterly Revenues

Revenues
Q-o-Q

-2.25 %

Y-o-Y

7.07 %

Quarters Revenues % Change
Dec2024 ₹394 Cr
-2.25
Sep2024 ₹403 Cr
13.64
Jun2024 ₹354 Cr
-1.23
Mar2024 ₹359 Cr
-2.41
Dec2023 ₹368 Cr
2.76
Sep2023 ₹358 Cr
12.30
Jun2023 ₹319 Cr
-4.07
Mar2023 ₹332 Cr -

GOPAL SNACKS Quarterly Operating Profit

Operating Profit
Q-o-Q

-66.82 %

Y-o-Y

-56.06 %

Quarters Operating Profit % Change
Dec2024 ₹16 Cr
-66.82
Sep2024 ₹47 Cr
14.40
Jun2024 ₹41 Cr
5.32
Mar2024 ₹39 Cr
9.91
Dec2023 ₹35 Cr
-22.43
Sep2023 ₹46 Cr
-6.58
Jun2023 ₹49 Cr
9.90
Mar2023 ₹44 Cr -
Operating Margins
Q-o-Q

-66.09 %

Y-o-Y

-59.00 %

Quarters Operating Margin% % Change
Dec2024 3.94%
-66.09
Sep2024 11.62%
0.69
Jun2024 11.54%
6.65
Mar2024 10.82%
12.59
Dec2023 9.61%
-24.51
Sep2023 12.73%
-16.80
Jun2023 15.3%
14.52
Mar2023 13.36% -

GOPAL SNACKS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-81.59 %

Y-o-Y

-70.27 %

Quarters Profit After Tax % Change
Dec2024 ₹5 Cr
-81.59
Sep2024 ₹29 Cr
18.89
Jun2024 ₹24 Cr
-6.93
Mar2024 ₹26 Cr
45.93
Dec2023 ₹18 Cr
-34.24
Sep2023 ₹27 Cr
-4.06
Jun2023 ₹28 Cr
4.12
Mar2023 ₹27 Cr -
PAT Margins
Q-o-Q

-81.20 %

Y-o-Y

-72.28 %

Quarters PAT Margin(%) % Change
Dec2024 1.35 %
-81.20
Sep2024 7.18 %
4.66
Jun2024 6.86 %
-5.77
Mar2024 7.28 %
49.49
Dec2023 4.87 %
-36.01
Sep2023 7.61 %
-14.49
Jun2023 8.9 %
8.54
Mar2023 8.2 % -

GOPAL SNACKS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-81.47 %

Y-o-Y

-70.14 %

Quarters EPS % Change
Dec2024 ₹0.43
-81.47
Sep2024 ₹2.32
18.97
Jun2024 ₹1.95
-7.14
Mar2024 ₹2.1
45.83
Dec2023 ₹1.44
-33.94
Sep2023 ₹2.18
-4.39
Jun2023 ₹2.28
4.11
Mar2023 ₹2.19 -

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