HINDUSTAN FOODS
Quarterly Results Analysis [Dec2024]
HINDUSTAN FOODS Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹880 Cr | ₹883 Cr | ₹868 Cr | ₹731 Cr | ₹729 Cr | ₹675 Cr | ₹619 Cr | ₹660 Cr |
Expenses | ₹807 Cr | ₹813 Cr | ₹795 Cr | ₹670 Cr | ₹672 Cr | ₹621 Cr | ₹569 Cr | ₹611 Cr |
Operating Income | ₹73 Cr | ₹70 Cr | ₹73 Cr | ₹61 Cr | ₹57 Cr | ₹54 Cr | ₹50 Cr | ₹49 Cr |
Other Income | ₹6 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr |
Interest | ₹20 Cr | ₹21 Cr | ₹20 Cr | ₹18 Cr | ₹15 Cr | ₹13 Cr | ₹11 Cr | ₹10 Cr |
Depreciation | ₹20 Cr | ₹20 Cr | ₹20 Cr | ₹18 Cr | ₹14 Cr | ₹12 Cr | ₹11 Cr | ₹9 Cr |
Profit Before Tax | ₹39 Cr | ₹32 Cr | ₹36 Cr | ₹28 Cr | ₹29 Cr | ₹31 Cr | ₹29 Cr | ₹31 Cr |
Profit After Tax | ₹29 Cr | ₹23 Cr | ₹27 Cr | ₹23 Cr | ₹22 Cr | ₹25 Cr | ₹23 Cr | ₹20 Cr |
EPS | ₹2.44 | ₹2.00 | ₹2.38 | ₹2.00 | ₹1.95 | ₹2.19 | ₹2.07 | ₹1.79 |
Industry Peers & Returns | 1W | 1M | 1Y |
HINDUSTAN FOODS | -0.5% | 4.4% | 20.9% |
NESTLE INDIA | -1% | -2% | -12.3% |
VARUN BEVERAGES | 4.2% | 20.3% | -2.4% |
BRITANNIA INDUSTRIES | 1.1% | 2.4% | 0.4% |
MARICO | 3.5% | 3.6% | 31.7% |
JUBILANT FOODWORKS | -1% | -1.4% | 46.1% |
HATSUN AGRO PRODUCT | -8.8% | -8% | -6.6% |
DEVYANI INTERNATIONAL | 1% | -13.7% | -1.9% |
BIKAJI FOODS INTERNATIONAL | 3.8% | 9.7% | 34.7% |
HINDUSTAN FOODS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -0.39 % |
Y-o-Y | 20.65 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹880 Cr | -0.39 | |
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 | - |
HINDUSTAN FOODS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 4.82 % |
Y-o-Y | 28.97 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹73 Cr | 4.82 | |
Sep2024 | ₹70 Cr | -3.89 | |
Jun2024 | ₹73 Cr | 20.02 | |
Mar2024 | ₹61 Cr | 6.66 | |
Dec2023 | ₹57 Cr | 5.28 | |
Sep2023 | ₹54 Cr | 6.86 | |
Jun2023 | ₹50 Cr | 2.96 | |
Mar2023 | ₹49 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 5.18 % |
Y-o-Y | 6.80 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 8.32% | 5.18 | |
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% | - |
HINDUSTAN FOODS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 25.18 % |
Y-o-Y | 30.22 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹29 Cr | 25.18 | |
Sep2024 | ₹23 Cr | -15.86 | |
Jun2024 | ₹27 Cr | 18.79 | |
Mar2024 | ₹23 Cr | 4.08 | |
Dec2023 | ₹22 Cr | -10.67 | |
Sep2023 | ₹25 Cr | 5.56 | |
Jun2023 | ₹23 Cr | 15.56 | |
Mar2023 | ₹20 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 25.38 % |
Y-o-Y | 7.95 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 3.26 % | 25.38 | |
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 % | - |
HINDUSTAN FOODS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 22.00 % |
Y-o-Y | 25.13 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹2.44 | 22.00 | |
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 | - |
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