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RESTAURANT BRANDS ASIA
Quarterly Results Analysis [Dec2024]

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RESTAURANT BRANDS ASIA Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹639 Cr ₹632 Cr ₹647 Cr ₹597 Cr ₹604 Cr ₹625 Cr ₹611 Cr ₹514 Cr
Expenses ₹569 Cr ₹569 Cr ₹584 Cr ₹528 Cr ₹536 Cr ₹569 Cr ₹562 Cr ₹487 Cr
Operating Income ₹70 Cr ₹63 Cr ₹63 Cr ₹69 Cr ₹68 Cr ₹56 Cr ₹48 Cr ₹27 Cr
Other Income ₹9 Cr ₹0 Cr ₹14 Cr ₹5 Cr ₹4 Cr ₹3 Cr ₹7 Cr ₹4 Cr
Interest ₹40 Cr ₹38 Cr ₹37 Cr ₹47 Cr ₹32 Cr ₹32 Cr ₹31 Cr ₹32 Cr
Depreciation ₹93 Cr ₹91 Cr ₹92 Cr ₹119 Cr ₹80 Cr ₹79 Cr ₹79 Cr ₹80 Cr
Profit Before Tax ₹-55 Cr ₹-65 Cr ₹-52 Cr ₹-92 Cr ₹-40 Cr ₹-51 Cr ₹-54 Cr ₹-80 Cr
Profit After Tax ₹-55 Cr ₹-65 Cr ₹-52 Cr ₹-92 Cr ₹-40 Cr ₹-51 Cr ₹-54 Cr ₹-80 Cr
EPS ₹-1.01 ₹-1.21 ₹-0.99 ₹-1.72 ₹-0.73 ₹-0.93 ₹-1.02 ₹-1.48
Industry Peers & Returns1W1M1Y
RESTAURANT BRANDS ASIA 7.6% 5.1% -36.6%
WESTLIFE FOODWORLD 0% 1.8% -13%
BARBEQUENATION HOSPITALITY 8% 3.3% -42.4%
SPECIALITY RESTAURANTS -2.9% 9.3% -23.2%
COFFEE DAY ENTERPRISES -1.9% 32.7% -56.4%
VIKRAM KAMATS HOSPITALITY 1.5% 4% 1.1%

RESTAURANT BRANDS ASIA Quarterly Revenues

Revenues
Q-o-Q

1.05 %

Y-o-Y

5.76 %

Quarters Revenues % Change
Dec2024 ₹639 Cr
1.05
Sep2024 ₹632 Cr
-2.20
Jun2024 ₹647 Cr
8.30
Mar2024 ₹597 Cr
-1.17
Dec2023 ₹604 Cr
-3.31
Sep2023 ₹625 Cr
2.31
Jun2023 ₹611 Cr
18.84
Mar2023 ₹514 Cr -

RESTAURANT BRANDS ASIA Quarterly Operating Profit

Operating Profit
Q-o-Q

9.98 %

Y-o-Y

1.76 %

Quarters Operating Profit % Change
Dec2024 ₹70 Cr
9.98
Sep2024 ₹63 Cr
0.17
Jun2024 ₹63 Cr
-8.80
Mar2024 ₹69 Cr
1.28
Dec2023 ₹68 Cr
21.53
Sep2023 ₹56 Cr
16.44
Jun2023 ₹48 Cr
76.44
Mar2023 ₹27 Cr -
Operating Margins
Q-o-Q

8.90 %

Y-o-Y

-3.71 %

Quarters Operating Margin% % Change
Dec2024 10.89%
8.90
Sep2024 10%
2.46
Jun2024 9.76%
-15.79
Mar2024 11.59%
2.48
Dec2023 11.31%
25.67
Sep2023 9%
13.78
Jun2023 7.91%
48.41
Mar2023 5.33% -

RESTAURANT BRANDS ASIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Dec2024 ₹-55 Cr
Negative
Sep2024 ₹-65 Cr
Negative
Jun2024 ₹-52 Cr
Negative
Mar2024 ₹-92 Cr
Negative
Dec2023 ₹-40 Cr
Negative
Sep2023 ₹-51 Cr
Negative
Jun2023 ₹-54 Cr
Negative
Mar2023 ₹-80 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Dec2024 -8.56 %
Negative
Sep2024 -10.35 %
Negative
Jun2024 -8.07 %
Negative
Mar2024 -15.42 %
Negative
Dec2023 -6.61 %
Negative
Sep2023 -8.11 %
Negative
Jun2023 -8.85 %
Negative
Mar2023 -15.56 % -

RESTAURANT BRANDS ASIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Dec2024 ₹-1.01
Negative
Sep2024 ₹-1.21
Negative
Jun2024 ₹-0.99
Negative
Mar2024 ₹-1.72
Negative
Dec2023 ₹-0.73
Negative
Sep2023 ₹-0.93
Negative
Jun2023 ₹-1.02
Negative
Mar2023 ₹-1.48 -

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