GOPAL SNACKS
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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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