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HINDUSTAN FOODS
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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