JUBILANT FOODWORKS
Quarterly Results Analysis [Jun2024]
JUBILANT FOODWORKS Quarterly Results
Consolidated | Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,933 Cr | ₹1,573 Cr | ₹1,378 Cr | ₹1,369 Cr | ₹1,335 Cr | ₹1,270 Cr | ₹1,332 Cr | ₹1,301 Cr |
Expenses | ₹1,550 Cr | ₹1,262 Cr | ₹1,098 Cr | ₹1,091 Cr | ₹1,059 Cr | ₹1,021 Cr | ₹1,045 Cr | ₹990 Cr |
Operating Income | ₹383 Cr | ₹310 Cr | ₹280 Cr | ₹277 Cr | ₹276 Cr | ₹249 Cr | ₹286 Cr | ₹312 Cr |
Other Income | ₹17 Cr | ₹21 Cr | ₹4 Cr | ₹7 Cr | ₹9 Cr | ₹20 Cr | ₹10 Cr | ₹10 Cr |
Interest | ₹134 Cr | ₹114 Cr | ₹62 Cr | ₹57 Cr | ₹54 Cr | ₹53 Cr | ₹52 Cr | ₹50 Cr |
Depreciation | ₹184 Cr | ₹169 Cr | ₹152 Cr | ₹142 Cr | ₹136 Cr | ₹132 Cr | ₹133 Cr | ₹115 Cr |
Profit Before Tax | ₹82 Cr | ₹219 Cr | ₹70 Cr | ₹86 Cr | ₹95 Cr | ₹84 Cr | ₹112 Cr | ₹158 Cr |
Profit After Tax | ₹63 Cr | ₹203 Cr | ₹50 Cr | ₹62 Cr | ₹70 Cr | ₹60 Cr | ₹80 Cr | ₹115 Cr |
EPS | ₹0.85 | ₹3.14 | ₹1.00 | ₹1.47 | ₹0.44 | ₹0.43 | ₹1.22 | ₹1.99 |
Industry Peers & Returns | 1W | 1M | 1Y |
JUBILANT FOODWORKS | 5.7% | 6.5% | 25.7% |
NESTLE INDIA | 0.6% | 2.3% | 15.5% |
VARUN BEVERAGES | 5.9% | 10.5% | 77.4% |
BRITANNIA INDUSTRIES | 3.3% | 8.3% | 34.3% |
MARICO | 1% | 5% | 17% |
HATSUN AGRO PRODUCT | 0.2% | -4% | 1.6% |
JUBILANT FOODWORKS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 22.91 % |
Y-o-Y | 44.85 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Jun2024 | ₹1,933 Cr | 22.91 | |
Mar2024 | ₹1,573 Cr | 14.13 | |
Dec2023 | ₹1,378 Cr | 0.69 | |
Sep2023 | ₹1,369 Cr | 2.55 | |
Jun2023 | ₹1,335 Cr | 5.09 | |
Mar2023 | ₹1,270 Cr | -4.65 | |
Dec2022 | ₹1,332 Cr | 2.33 | |
Sep2022 | ₹1,301 Cr | - |
JUBILANT FOODWORKS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 23.43 % |
Y-o-Y | 38.87 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Jun2024 | ₹383 Cr | 23.43 | |
Mar2024 | ₹310 Cr | 10.79 | |
Dec2023 | ₹280 Cr | 1.06 | |
Sep2023 | ₹277 Cr | 0.49 | |
Jun2023 | ₹276 Cr | 10.73 | |
Mar2023 | ₹249 Cr | -13.03 | |
Dec2022 | ₹286 Cr | -8.15 | |
Sep2022 | ₹312 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 0.46 % |
Y-o-Y | -4.11 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Jun2024 | 19.82% | 0.46 | |
Mar2024 | 19.73% | -2.95 | |
Dec2023 | 20.33% | 0.40 | |
Sep2023 | 20.25% | -2.03 | |
Jun2023 | 20.67% | 5.35 | |
Mar2023 | 19.62% | -8.79 | |
Dec2022 | 21.51% | -10.23 | |
Sep2022 | 23.96% | - |
JUBILANT FOODWORKS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -68.71 % |
Y-o-Y | -9.03 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Jun2024 | ₹63 Cr | -68.71 | |
Mar2024 | ₹203 Cr | 303.82 | |
Dec2023 | ₹50 Cr | -19.29 | |
Sep2023 | ₹62 Cr | -10.81 | |
Jun2023 | ₹70 Cr | 17.03 | |
Mar2023 | ₹60 Cr | -25.97 | |
Dec2022 | ₹80 Cr | -30.03 | |
Sep2022 | ₹115 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -74.55 % |
Y-o-Y | -37.28 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Jun2024 | 3.28 % | -74.55 | |
Mar2024 | 12.89 % | 254.12 | |
Dec2023 | 3.64 % | -19.82 | |
Sep2023 | 4.54 % | -13.19 | |
Jun2023 | 5.23 % | 11.51 | |
Mar2023 | 4.69 % | -22.35 | |
Dec2022 | 6.04 % | -31.67 | |
Sep2022 | 8.84 % | - |
JUBILANT FOODWORKS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -72.93 % |
Y-o-Y | 93.18 % |
Quarters | EPS | % Change | |
---|---|---|---|
Jun2024 | ₹0.85 | -72.93 | |
Mar2024 | ₹3.14 | 214.00 | |
Dec2023 | ₹1 | -31.97 | |
Sep2023 | ₹1.47 | 234.09 | |
Jun2023 | ₹0.44 | 2.33 | |
Mar2023 | ₹0.43 | -64.75 | |
Dec2022 | ₹1.22 | -38.69 | |
Sep2022 | ₹1.99 | - |
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