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PATANJALI FOODS
Quarterly Results Analysis [Dec2024]

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PATANJALI FOODS Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹9,103 Cr ₹8,154 Cr ₹7,173 Cr ₹8,222 Cr ₹7,911 Cr ₹7,822 Cr ₹7,767 Cr ₹7,873 Cr
Expenses ₹8,563 Cr ₹7,705 Cr ₹6,767 Cr ₹7,851 Cr ₹7,567 Cr ₹7,427 Cr ₹7,599 Cr ₹7,547 Cr
Operating Income ₹541 Cr ₹450 Cr ₹406 Cr ₹371 Cr ₹344 Cr ₹395 Cr ₹169 Cr ₹326 Cr
Other Income ₹41 Cr ₹44 Cr ₹29 Cr ₹126 Cr ₹47 Cr ₹24 Cr ₹43 Cr ₹90 Cr
Interest ₹20 Cr ₹20 Cr ₹19 Cr ₹116 Cr ₹25 Cr ₹24 Cr ₹25 Cr ₹24 Cr
Depreciation ₹70 Cr ₹56 Cr ₹57 Cr ₹81 Cr ₹60 Cr ₹60 Cr ₹68 Cr ₹43 Cr
Profit Before Tax ₹491 Cr ₹417 Cr ₹359 Cr ₹300 Cr ₹306 Cr ₹335 Cr ₹120 Cr ₹349 Cr
Profit After Tax ₹371 Cr ₹309 Cr ₹263 Cr ₹206 Cr ₹217 Cr ₹255 Cr ₹88 Cr ₹264 Cr
EPS ₹10.25 ₹8.54 ₹7.26 ₹5.70 ₹5.98 ₹7.03 ₹2.42 ₹7.29
Industry Peers & Returns1W1M1Y
PATANJALI FOODS -2.5% -2.5% 15.8%
ADANI WILMAR -8.5% -11.7% -27.8%
AGRO TECH FOODS 2% -13.8% -12.1%
GOKUL AGRO RESOURCES -6.6% -17.2% 163.2%
BCL INDUSTRIES -17.6% -24.9% -44.5%
KRITI NUTRIENTS -19.4% -13.3% -8.5%
GOKUL REFOILS AND SOLVENT -8.1% -17.1% 0.3%
MODI NATURALS -4.2% -14.8% 42%
VIJAY SOLVEX 2.1% 1.3% -1.1%

PATANJALI FOODS Quarterly Revenues

Revenues
Q-o-Q

11.64 %

Y-o-Y

15.07 %

Quarters Revenues % Change
Dec2024 ₹9,103 Cr
11.64
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 -

PATANJALI FOODS Quarterly Operating Profit

Operating Profit
Q-o-Q

20.26 %

Y-o-Y

57.13 %

Quarters Operating Profit % Change
Dec2024 ₹541 Cr
20.26
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 -
Operating Margins
Q-o-Q

7.80 %

Y-o-Y

36.55 %

Quarters Operating Margin% % Change
Dec2024 5.94%
7.80
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% -

PATANJALI FOODS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

20.05 %

Y-o-Y

71.30 %

Quarters Profit After Tax % Change
Dec2024 ₹371 Cr
20.05
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 -
PAT Margins
Q-o-Q

7.39 %

Y-o-Y

48.54 %

Quarters PAT Margin(%) % Change
Dec2024 4.07 %
7.39
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 % -

PATANJALI FOODS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

20.02 %

Y-o-Y

71.40 %

Quarters EPS % Change
Dec2024 ₹10.25
20.02
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 -

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