RESTAURANT BRANDS ASIA
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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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