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HINDUSTAN FOODS
Quarterly Results Analysis [Sep2024]

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HINDUSTAN FOODS Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹883 Cr ₹868 Cr ₹731 Cr ₹729 Cr ₹675 Cr ₹619 Cr ₹660 Cr ₹679 Cr
Expenses ₹813 Cr ₹795 Cr ₹670 Cr ₹672 Cr ₹621 Cr ₹569 Cr ₹611 Cr ₹635 Cr
Operating Income ₹70 Cr ₹73 Cr ₹61 Cr ₹57 Cr ₹54 Cr ₹50 Cr ₹49 Cr ₹44 Cr
Other Income ₹3 Cr ₹3 Cr ₹3 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Interest ₹21 Cr ₹20 Cr ₹18 Cr ₹15 Cr ₹13 Cr ₹11 Cr ₹10 Cr ₹10 Cr
Depreciation ₹20 Cr ₹20 Cr ₹18 Cr ₹14 Cr ₹12 Cr ₹11 Cr ₹9 Cr ₹10 Cr
Profit Before Tax ₹32 Cr ₹36 Cr ₹28 Cr ₹29 Cr ₹31 Cr ₹29 Cr ₹31 Cr ₹25 Cr
Profit After Tax ₹23 Cr ₹27 Cr ₹23 Cr ₹22 Cr ₹25 Cr ₹23 Cr ₹20 Cr ₹17 Cr
EPS ₹2.00 ₹2.38 ₹2.00 ₹1.95 ₹2.19 ₹2.07 ₹1.79 ₹1.51
Industry Peers & Returns1W1M1Y
HINDUSTAN FOODS -5.8% -13.8% -0.5%
NESTLE INDIA -1.7% -5.6% -8.5%
VARUN BEVERAGES 7.9% 7.2% 50.4%
BRITANNIA INDUSTRIES -2.7% -16.9% 4.3%
MARICO -0.7% -11.7% 14.9%
JUBILANT FOODWORKS -3.8% -2% 17.7%
HATSUN AGRO PRODUCT -0.8% -5.9% -3.4%
DEVYANI INTERNATIONAL -5.7% -7.2% -11.7%
BIKAJI FOODS INTERNATIONAL -13% -18.8% 38%

HINDUSTAN FOODS Quarterly Revenues

Revenues
Q-o-Q

1.74 %

Y-o-Y

30.78 %

Quarters Revenues % Change
Sep2024 ₹883 Cr
1.74
Jun2024 ₹868 Cr
18.76
Mar2024 ₹731 Cr
0.25
Dec2023 ₹729 Cr
7.97
Sep2023 ₹675 Cr
9.06
Jun2023 ₹619 Cr
-6.13
Mar2023 ₹660 Cr
-2.79
Dec2022 ₹679 Cr -

HINDUSTAN FOODS Quarterly Operating Profit

Operating Profit
Q-o-Q

-3.89 %

Y-o-Y

29.54 %

Quarters Operating Profit % Change
Sep2024 ₹70 Cr
-3.89
Jun2024 ₹73 Cr
20.02
Mar2024 ₹61 Cr
6.68
Dec2023 ₹57 Cr
5.26
Sep2023 ₹54 Cr
6.86
Jun2023 ₹50 Cr
2.96
Mar2023 ₹49 Cr
11.39
Dec2022 ₹44 Cr -
Operating Margins
Q-o-Q

-5.50 %

Y-o-Y

-1.00 %

Quarters Operating Margin% % Change
Sep2024 7.91%
-5.50
Jun2024 8.37%
1.09
Mar2024 8.28%
6.29
Dec2023 7.79%
-2.50
Sep2023 7.99%
-1.96
Jun2023 8.15%
9.69
Mar2023 7.43%
14.66
Dec2022 6.48% -

HINDUSTAN FOODS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-15.86 %

Y-o-Y

-7.07 %

Quarters Profit After Tax % Change
Sep2024 ₹23 Cr
-15.86
Jun2024 ₹27 Cr
18.79
Mar2024 ₹23 Cr
4.12
Dec2023 ₹22 Cr
-10.70
Sep2023 ₹25 Cr
5.56
Jun2023 ₹23 Cr
15.56
Mar2023 ₹20 Cr
18.49
Dec2022 ₹17 Cr -
PAT Margins
Q-o-Q

-17.20 %

Y-o-Y

-28.77 %

Quarters PAT Margin(%) % Change
Sep2024 2.6 %
-17.20
Jun2024 3.14 %
0.00
Mar2024 3.14 %
3.97
Dec2023 3.02 %
-17.26
Sep2023 3.65 %
-3.18
Jun2023 3.77 %
22.80
Mar2023 3.07 %
21.83
Dec2022 2.52 % -

HINDUSTAN FOODS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-15.97 %

Y-o-Y

-8.68 %

Quarters EPS % Change
Sep2024 ₹2
-15.97
Jun2024 ₹2.38
19.00
Mar2024 ₹2
2.56
Dec2023 ₹1.95
-10.96
Sep2023 ₹2.19
5.80
Jun2023 ₹2.07
15.64
Mar2023 ₹1.79
18.54
Dec2022 ₹1.51 -

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