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JUBILANT FOODWORKS
Quarterly Results Analysis [Sep2024]

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JUBILANT FOODWORKS Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹1,955 Cr ₹1,933 Cr ₹1,573 Cr ₹1,378 Cr ₹1,369 Cr ₹1,335 Cr ₹1,270 Cr ₹1,332 Cr
Expenses ₹1,556 Cr ₹1,550 Cr ₹1,262 Cr ₹1,098 Cr ₹1,091 Cr ₹1,059 Cr ₹1,021 Cr ₹1,045 Cr
Operating Income ₹399 Cr ₹383 Cr ₹310 Cr ₹280 Cr ₹277 Cr ₹276 Cr ₹249 Cr ₹286 Cr
Other Income ₹30 Cr ₹17 Cr ₹21 Cr ₹4 Cr ₹7 Cr ₹9 Cr ₹20 Cr ₹10 Cr
Interest ₹138 Cr ₹134 Cr ₹114 Cr ₹62 Cr ₹57 Cr ₹54 Cr ₹53 Cr ₹52 Cr
Depreciation ₹201 Cr ₹184 Cr ₹169 Cr ₹152 Cr ₹142 Cr ₹136 Cr ₹132 Cr ₹133 Cr
Profit Before Tax ₹89 Cr ₹82 Cr ₹219 Cr ₹70 Cr ₹86 Cr ₹95 Cr ₹84 Cr ₹112 Cr
Profit After Tax ₹74 Cr ₹63 Cr ₹203 Cr ₹50 Cr ₹62 Cr ₹70 Cr ₹60 Cr ₹80 Cr
EPS ₹0.97 ₹0.85 ₹3.14 ₹1.00 ₹1.47 ₹0.44 ₹0.43 ₹1.22
Industry Peers & Returns1W1M1Y
JUBILANT FOODWORKS 3.1% -3.4% 49.7%
NESTLE INDIA -2.8% 1.4% -6.6%
VARUN BEVERAGES 8.7% -3.8% 12.7%
BRITANNIA INDUSTRIES -3.8% 1.5% -1.7%
MARICO -0.3% 4.8% 29.5%
HATSUN AGRO PRODUCT 6.9% 1.7% -8.5%
DEVYANI INTERNATIONAL 7.7% -4.9% 12.6%
BIKAJI FOODS INTERNATIONAL 5.4% 1.2% 31.7%
SAPPHIRE FOODS INDIA 10.1% -6.2% 15.4%

JUBILANT FOODWORKS Quarterly Revenues

Revenues
Q-o-Q

1.12 %

Y-o-Y

42.82 %

Quarters Revenues % Change
Sep2024 ₹1,955 Cr
1.12
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 -

JUBILANT FOODWORKS Quarterly Operating Profit

Operating Profit
Q-o-Q

4.05 %

Y-o-Y

43.80 %

Quarters Operating Profit % Change
Sep2024 ₹399 Cr
4.05
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 -
Operating Margins
Q-o-Q

2.88 %

Y-o-Y

0.69 %

Quarters Operating Margin% % Change
Sep2024 20.39%
2.88
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% -

JUBILANT FOODWORKS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

16.31 %

Y-o-Y

18.63 %

Quarters Profit After Tax % Change
Sep2024 ₹74 Cr
16.31
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 -
PAT Margins
Q-o-Q

14.94 %

Y-o-Y

-16.96 %

Quarters PAT Margin(%) % Change
Sep2024 3.77 %
14.94
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 % -

JUBILANT FOODWORKS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

14.12 %

Y-o-Y

-34.01 %

Quarters EPS % Change
Sep2024 ₹0.97
14.12
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 -

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