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MRS BECTORS FOOD SPECIALITIES
Quarterly Results Analysis [Sep2024]

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MRS BECTORS FOOD SPECIALITIES Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹496 Cr ₹439 Cr ₹406 Cr ₹429 Cr ₹415 Cr ₹374 Cr ₹346 Cr ₹368 Cr
Expenses ₹426 Cr ₹375 Cr ₹348 Cr ₹368 Cr ₹350 Cr ₹316 Cr ₹298 Cr ₹317 Cr
Operating Income ₹70 Cr ₹64 Cr ₹59 Cr ₹61 Cr ₹65 Cr ₹58 Cr ₹48 Cr ₹51 Cr
Other Income ₹6 Cr ₹5 Cr ₹7 Cr ₹5 Cr ₹3 Cr ₹5 Cr ₹4 Cr ₹3 Cr
Interest ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹4 Cr
Depreciation ₹19 Cr ₹17 Cr ₹16 Cr ₹16 Cr ₹15 Cr ₹14 Cr ₹13 Cr ₹14 Cr
Profit Before Tax ₹52 Cr ₹48 Cr ₹45 Cr ₹46 Cr ₹50 Cr ₹47 Cr ₹37 Cr ₹37 Cr
Profit After Tax ₹39 Cr ₹35 Cr ₹34 Cr ₹35 Cr ₹37 Cr ₹35 Cr ₹28 Cr ₹28 Cr
EPS ₹6.35 ₹6.03 ₹5.72 ₹5.88 ₹6.34 ₹5.93 ₹4.70 ₹4.72
Industry Peers & Returns1W1M1Y
MRS BECTORS FOOD SPECIALITIES 0.3% -8% 41.9%
NESTLE INDIA 0.1% -4.7% -15.2%
VARUN BEVERAGES 2.1% 1.9% 26.1%
BRITANNIA INDUSTRIES 1.4% -4.3% -7.6%
MARICO 0.7% -2.7% 20.9%
JUBILANT FOODWORKS 5.2% 8.7% 21.1%
HATSUN AGRO PRODUCT 0.9% -5.2% -7.4%
DEVYANI INTERNATIONAL 12% 16.3% -3.8%
BIKAJI FOODS INTERNATIONAL -0.6% -5.8% 38.9%

MRS BECTORS FOOD SPECIALITIES Quarterly Revenues

Revenues
Q-o-Q

12.95 %

Y-o-Y

19.72 %

Quarters Revenues % Change
Sep2024 ₹496 Cr
12.95
Jun2024 ₹439 Cr
8.12
Mar2024 ₹406 Cr
-5.24
Dec2023 ₹429 Cr
3.46
Sep2023 ₹415 Cr
10.79
Jun2023 ₹374 Cr
8.11
Mar2023 ₹346 Cr
-5.93
Dec2022 ₹368 Cr -

MRS BECTORS FOOD SPECIALITIES Quarterly Operating Profit

Operating Profit
Q-o-Q

10.08 %

Y-o-Y

8.98 %

Quarters Operating Profit % Change
Sep2024 ₹70 Cr
10.08
Jun2024 ₹64 Cr
9.16
Mar2024 ₹59 Cr
-4.17
Dec2023 ₹61 Cr
-5.37
Sep2023 ₹65 Cr
11.58
Jun2023 ₹58 Cr
20.13
Mar2023 ₹48 Cr
-5.86
Dec2022 ₹51 Cr -
Operating Margins
Q-o-Q

-2.54 %

Y-o-Y

-8.97 %

Quarters Operating Margin% % Change
Sep2024 14.2%
-2.54
Jun2024 14.57%
0.97
Mar2024 14.43%
1.12
Dec2023 14.27%
-8.53
Sep2023 15.6%
0.71
Jun2023 15.49%
11.12
Mar2023 13.94%
0.07
Dec2022 13.93% -

MRS BECTORS FOOD SPECIALITIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

9.92 %

Y-o-Y

4.42 %

Quarters Profit After Tax % Change
Sep2024 ₹39 Cr
9.92
Jun2024 ₹35 Cr
5.41
Mar2024 ₹34 Cr
-2.92
Dec2023 ₹35 Cr
-7.17
Sep2023 ₹37 Cr
6.93
Jun2023 ₹35 Cr
26.10
Mar2023 ₹28 Cr
-0.49
Dec2022 ₹28 Cr -
PAT Margins
Q-o-Q

-2.73 %

Y-o-Y

-12.79 %

Quarters PAT Margin(%) % Change
Sep2024 7.84 %
-2.73
Jun2024 8.06 %
-2.42
Mar2024 8.26 %
2.35
Dec2023 8.07 %
-10.23
Sep2023 8.99 %
-3.44
Jun2023 9.31 %
16.52
Mar2023 7.99 %
5.83
Dec2022 7.55 % -

MRS BECTORS FOOD SPECIALITIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

5.31 %

Y-o-Y

0.16 %

Quarters EPS % Change
Sep2024 ₹6.35
5.31
Jun2024 ₹6.03
5.42
Mar2024 ₹5.72
-2.72
Dec2023 ₹5.88
-7.26
Sep2023 ₹6.34
6.91
Jun2023 ₹5.93
26.17
Mar2023 ₹4.7
-0.42
Dec2022 ₹4.72 -

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