KOHINOOR FOODS
Quarterly Results Analysis [Sep2024]
KOHINOOR FOODS Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹23 Cr | ₹24 Cr | ₹24 Cr | ₹23 Cr | ₹22 Cr | ₹26 Cr | ₹16 Cr | ₹17 Cr |
Expenses | ₹20 Cr | ₹21 Cr | ₹22 Cr | ₹18 Cr | ₹20 Cr | ₹21 Cr | ₹13 Cr | ₹15 Cr |
Operating Income | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹6 Cr | ₹2 Cr | ₹5 Cr | ₹3 Cr | ₹2 Cr |
Other Income | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr |
Interest | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹14 Cr |
Depreciation | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr |
Profit Before Tax | ₹0 Cr | ₹-3 Cr | ₹-4 Cr | ₹0 Cr | ₹-4 Cr | ₹-1 Cr | ₹-2 Cr | ₹-14 Cr |
Profit After Tax | ₹0 Cr | ₹-3 Cr | ₹1 Cr | ₹0 Cr | ₹-4 Cr | ₹-1 Cr | ₹-1 Cr | ₹-14 Cr |
EPS | ₹-0.02 | ₹-0.67 | ₹0.15 | ₹-0.12 | ₹-0.97 | ₹-0.28 | ₹-0.38 | ₹-3.74 |
Industry Peers & Returns | 1W | 1M | 1Y |
KOHINOOR FOODS | 16.9% | 18.3% | -14.1% |
NESTLE INDIA | -1% | -4.2% | -14.2% |
VARUN BEVERAGES | -0.9% | 4.2% | 24.8% |
BRITANNIA INDUSTRIES | -0.9% | -3.4% | -5.1% |
MARICO | -1.4% | 4.1% | 19.9% |
JUBILANT FOODWORKS | 4.2% | 11.1% | 23.2% |
HATSUN AGRO PRODUCT | -5.9% | -5.7% | -8% |
DEVYANI INTERNATIONAL | 5.5% | 6.5% | -6.3% |
BIKAJI FOODS INTERNATIONAL | -0.4% | 1.6% | 45.5% |
KOHINOOR FOODS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -1.93 % |
Y-o-Y | 6.17 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹23 Cr | -1.93 | |
Jun2024 | ₹24 Cr | -1.36 | |
Mar2024 | ₹24 Cr | 3.91 | |
Dec2023 | ₹23 Cr | 5.63 | |
Sep2023 | ₹22 Cr | -14.01 | |
Jun2023 | ₹26 Cr | 60.23 | |
Mar2023 | ₹16 Cr | -4.88 | |
Dec2022 | ₹17 Cr | - |
KOHINOOR FOODS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 18.07 % |
Y-o-Y | 61.28 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹4 Cr | 18.07 | |
Jun2024 | ₹3 Cr | 81.36 | |
Mar2024 | ₹2 Cr | -69.27 | |
Dec2023 | ₹6 Cr | 145.11 | |
Sep2023 | ₹2 Cr | -51.35 | |
Jun2023 | ₹5 Cr | 54.31 | |
Mar2023 | ₹3 Cr | 76.84 | |
Dec2022 | ₹2 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 20.36 % |
Y-o-Y | 51.83 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 16.2% | 20.36 | |
Jun2024 | 13.46% | 83.88 | |
Mar2024 | 7.32% | -70.42 | |
Dec2023 | 24.75% | 131.96 | |
Sep2023 | 10.67% | -43.40 | |
Jun2023 | 18.85% | -3.68 | |
Mar2023 | 19.57% | 85.85 | |
Dec2022 | 10.53% | - |
KOHINOOR FOODS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹0 Cr | Negative | |
Jun2024 | ₹-3 Cr | Negative | |
Mar2024 | ₹1 Cr | Positive | |
Dec2023 | ₹0 Cr | Negative | |
Sep2023 | ₹-4 Cr | Negative | |
Jun2023 | ₹-1 Cr | Negative | |
Mar2023 | ₹-1 Cr | Negative | |
Dec2022 | ₹-14 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | -0.38 % | Negative | |
Jun2024 | -10.48 % | Negative | |
Mar2024 | 2.27 % | Positive | |
Dec2023 | -1.98 % | Negative | |
Sep2023 | -16.34 % | Negative | |
Jun2023 | -4.06 % | Negative | |
Mar2023 | -8.76 % | Negative | |
Dec2022 | -82.45 % | - |
KOHINOOR FOODS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹-0.02 | Negative | |
Jun2024 | ₹-0.67 | Negative | |
Mar2024 | ₹0.15 | Positive | |
Dec2023 | ₹-0.12 | Negative | |
Sep2023 | ₹-0.97 | Negative | |
Jun2023 | ₹-0.28 | Negative | |
Mar2023 | ₹-0.38 | Negative | |
Dec2022 | ₹-3.74 | - |
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