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PATANJALI FOODS
Quarterly Results Analysis [Sep2024]

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PATANJALI FOODS Quarterly Results

Standalone Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹8,154 Cr ₹7,173 Cr ₹8,222 Cr ₹7,911 Cr ₹7,822 Cr ₹7,767 Cr ₹7,873 Cr ₹7,927 Cr
Expenses ₹7,705 Cr ₹6,767 Cr ₹7,851 Cr ₹7,567 Cr ₹7,427 Cr ₹7,599 Cr ₹7,547 Cr ₹7,559 Cr
Operating Income ₹450 Cr ₹406 Cr ₹371 Cr ₹344 Cr ₹395 Cr ₹169 Cr ₹326 Cr ₹368 Cr
Other Income ₹44 Cr ₹29 Cr ₹126 Cr ₹47 Cr ₹24 Cr ₹43 Cr ₹90 Cr ₹37 Cr
Interest ₹20 Cr ₹19 Cr ₹116 Cr ₹25 Cr ₹24 Cr ₹25 Cr ₹24 Cr ₹19 Cr
Depreciation ₹56 Cr ₹57 Cr ₹81 Cr ₹60 Cr ₹60 Cr ₹68 Cr ₹43 Cr ₹43 Cr
Profit Before Tax ₹417 Cr ₹359 Cr ₹300 Cr ₹306 Cr ₹335 Cr ₹120 Cr ₹349 Cr ₹343 Cr
Profit After Tax ₹309 Cr ₹263 Cr ₹206 Cr ₹217 Cr ₹255 Cr ₹88 Cr ₹264 Cr ₹269 Cr
EPS ₹8.54 ₹7.26 ₹5.70 ₹5.98 ₹7.03 ₹2.42 ₹7.29 ₹7.44
Industry Peers & Returns1W1M1Y
PATANJALI FOODS 6.4% 4% 32.6%
ADANI WILMAR -0.4% -9.4% -10.9%
AGRO TECH FOODS 1.9% 1.6% 21%
GOKUL AGRO RESOURCES 6.2% 20.9% 180.5%
BCL INDUSTRIES 1.4% -1% 0.8%
KRITI NUTRIENTS 9.4% 2.6% 97.3%
GOKUL REFOILS AND SOLVENT 5.6% 5.2% 34.2%
MODI NATURALS 11.8% 29.3% 112.8%
VIJAY SOLVEX 2.4% 1.1% 28.2%

PATANJALI FOODS Quarterly Revenues

Revenues
Q-o-Q

13.68 %

Y-o-Y

4.25 %

Quarters Revenues % Change
Sep2024 ₹8,154 Cr
13.68
Jun2024 ₹7,173 Cr
-12.75
Mar2024 ₹8,222 Cr
3.93
Dec2023 ₹7,911 Cr
1.14
Sep2023 ₹7,822 Cr
0.71
Jun2023 ₹7,767 Cr
-1.34
Mar2023 ₹7,873 Cr
-0.68
Dec2022 ₹7,927 Cr -

PATANJALI FOODS Quarterly Operating Profit

Operating Profit
Q-o-Q

10.78 %

Y-o-Y

13.72 %

Quarters Operating Profit % Change
Sep2024 ₹450 Cr
10.78
Jun2024 ₹406 Cr
9.49
Mar2024 ₹371 Cr
7.73
Dec2023 ₹344 Cr
-12.97
Sep2023 ₹395 Cr
134.48
Jun2023 ₹169 Cr
-48.34
Mar2023 ₹326 Cr
-11.34
Dec2022 ₹368 Cr -
Operating Margins
Q-o-Q

-2.65 %

Y-o-Y

9.11 %

Quarters Operating Margin% % Change
Sep2024 5.51%
-2.65
Jun2024 5.66%
25.50
Mar2024 4.51%
3.68
Dec2023 4.35%
-13.86
Sep2023 5.05%
132.72
Jun2023 2.17%
-47.58
Mar2023 4.14%
-10.78
Dec2022 4.64% -

PATANJALI FOODS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

17.52 %

Y-o-Y

21.39 %

Quarters Profit After Tax % Change
Sep2024 ₹309 Cr
17.52
Jun2024 ₹263 Cr
27.42
Mar2024 ₹206 Cr
-4.72
Dec2023 ₹217 Cr
-14.93
Sep2023 ₹255 Cr
190.07
Jun2023 ₹88 Cr
-66.72
Mar2023 ₹264 Cr
-2.04
Dec2022 ₹269 Cr -
PAT Margins
Q-o-Q

3.27 %

Y-o-Y

16.62 %

Quarters PAT Margin(%) % Change
Sep2024 3.79 %
3.27
Jun2024 3.67 %
46.22
Mar2024 2.51 %
-8.39
Dec2023 2.74 %
-15.69
Sep2023 3.25 %
187.61
Jun2023 1.13 %
-66.27
Mar2023 3.35 %
-1.47
Dec2022 3.4 % -

PATANJALI FOODS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

17.63 %

Y-o-Y

21.48 %

Quarters EPS % Change
Sep2024 ₹8.54
17.63
Jun2024 ₹7.26
27.37
Mar2024 ₹5.7
-4.68
Dec2023 ₹5.98
-14.94
Sep2023 ₹7.03
190.50
Jun2023 ₹2.42
-66.80
Mar2023 ₹7.29
-2.02
Dec2022 ₹7.44 -

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