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PURETROP FRUITS
Quarterly Results Analysis [Dec2024]

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PURETROP FRUITS Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹20 Cr ₹35 Cr ₹30 Cr ₹38 Cr ₹24 Cr ₹20 Cr ₹28 Cr ₹29 Cr
Expenses ₹23 Cr ₹36 Cr ₹28 Cr ₹39 Cr ₹28 Cr ₹20 Cr ₹27 Cr ₹24 Cr
Operating Income ₹-3 Cr ₹-1 Cr ₹2 Cr ₹-1 Cr ₹-4 Cr ₹1 Cr ₹0 Cr ₹5 Cr
Other Income ₹0 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹-5 Cr ₹-2 Cr ₹2 Cr ₹-1 Cr ₹-4 Cr ₹0 Cr ₹-1 Cr ₹4 Cr
Profit After Tax ₹-3 Cr ₹-1 Cr ₹1 Cr ₹0 Cr ₹-4 Cr ₹0 Cr ₹-1 Cr ₹3 Cr
EPS ₹-4.20 ₹-1.24 ₹1.40 ₹-0.21 ₹-4.35 ₹-0.06 ₹-0.97 ₹2.98
Industry Peers & Returns1W1M1Y
PURETROP FRUITS 6.5% 13.8% -23.5%
NESTLE INDIA 1.7% 9.3% -5.8%
VARUN BEVERAGES -0.3% 3.2% -2.7%
BRITANNIA INDUSTRIES 0.8% 13.9% 13.8%
MARICO -0.4% 14% 36.8%
JUBILANT FOODWORKS 0.2% 12% 56.6%
HATSUN AGRO PRODUCT 0.2% 3.2% -4.7%
DEVYANI INTERNATIONAL 7.2% 14.5% 8.1%
BIKAJI FOODS INTERNATIONAL 2.7% 8.4% 40.3%

PURETROP FRUITS Quarterly Revenues

Revenues
Q-o-Q

-43.19 %

Y-o-Y

-16.69 %

Quarters Revenues % Change
Dec2024 ₹20 Cr
-43.19
Sep2024 ₹35 Cr
16.61
Jun2024 ₹30 Cr
-21.09
Mar2024 ₹38 Cr
59.36
Dec2023 ₹24 Cr
15.92
Sep2023 ₹20 Cr
-26.02
Jun2023 ₹28 Cr
-3.46
Mar2023 ₹29 Cr -

PURETROP FRUITS Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Dec2024 ₹-3 Cr
Negative
Sep2024 ₹-1 Cr
Negative
Jun2024 ₹2 Cr
Positive
Mar2024 ₹-1 Cr
Negative
Dec2023 ₹-4 Cr
Negative
Sep2023 ₹1 Cr
178.14
Jun2023 ₹0 Cr
-93.49
Mar2023 ₹5 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Dec2024 -15.98%
Negative
Sep2024 -2.34%
Negative
Jun2024 5.27%
Positive
Mar2024 -2.37%
Negative
Dec2023 -17.08%
Negative
Sep2023 4.22%
276.79
Jun2023 1.12%
-93.28
Mar2023 16.67% -

PURETROP FRUITS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Dec2024 ₹-3 Cr
Negative
Sep2024 ₹-1 Cr
Negative
Jun2024 ₹1 Cr
Positive
Mar2024 ₹0 Cr
Negative
Dec2023 ₹-4 Cr
Negative
Sep2023 ₹0 Cr
Negative
Jun2023 ₹-1 Cr
Negative
Mar2023 ₹3 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Dec2024 -16.92 %
Negative
Sep2024 -2.84 %
Negative
Jun2024 3.73 %
Positive
Mar2024 -0.54 %
Negative
Dec2023 -18.11 %
Negative
Sep2023 -0.29 %
Negative
Jun2023 -3.46 %
Negative
Mar2023 10.28 % -

PURETROP FRUITS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Dec2024 ₹-4.2
Negative
Sep2024 ₹-1.24
Negative
Jun2024 ₹1.4
Positive
Mar2024 ₹-0.21
Negative
Dec2023 ₹-4.35
Negative
Sep2023 ₹-0.06
Negative
Jun2023 ₹-0.97
Negative
Mar2023 ₹2.98 -

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