SARVESHWAR FOODS
Quarterly Results Analysis [Dec2024]
SARVESHWAR FOODS Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 Audited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹282 Cr | ₹271 Cr | ₹233 Cr | ₹247 Cr | ₹229 Cr | ₹205 Cr | ₹188 Cr | ₹130 Cr |
Expenses | ₹261 Cr | ₹250 Cr | ₹220 Cr | ₹233 Cr | ₹213 Cr | ₹191 Cr | ₹177 Cr | ₹119 Cr |
Operating Income | ₹21 Cr | ₹21 Cr | ₹13 Cr | ₹14 Cr | ₹16 Cr | ₹14 Cr | ₹11 Cr | ₹11 Cr |
Other Income | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹3 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr |
Interest | ₹12 Cr | ₹11 Cr | ₹9 Cr | ₹11 Cr | ₹10 Cr | ₹9 Cr | ₹8 Cr | ₹8 Cr |
Depreciation | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹2 Cr |
Profit Before Tax | ₹9 Cr | ₹11 Cr | ₹4 Cr | ₹5 Cr | ₹7 Cr | ₹6 Cr | ₹4 Cr | ₹3 Cr |
Profit After Tax | ₹7 Cr | ₹8 Cr | ₹3 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹3 Cr | ₹2 Cr |
EPS | ₹0.07 | ₹0.08 | ₹0.03 | ₹0.04 | ₹0.05 | ₹0.05 | ₹0.03 | ₹0.02 |
Industry Peers & Returns | 1W | 1M | 1Y |
SARVESHWAR FOODS | -10.6% | -19.8% | -56.4% |
NESTLE INDIA | -1.1% | -1.3% | -12.3% |
VARUN BEVERAGES | -8.8% | -19.5% | -23.6% |
BRITANNIA INDUSTRIES | -4.7% | -9.4% | -2.4% |
MARICO | -3.9% | -10.8% | 19.2% |
JUBILANT FOODWORKS | -9.6% | -9.1% | 38.8% |
HATSUN AGRO PRODUCT | 0.9% | 2.7% | -12.8% |
DEVYANI INTERNATIONAL | -6.7% | -0.6% | 10.6% |
BIKAJI FOODS INTERNATIONAL | -6.8% | -7.9% | 19.9% |
SARVESHWAR FOODS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 4.00 % |
Y-o-Y | 23.01 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹282 Cr | 4.00 | |
Sep2024 | ₹271 Cr | 16.41 | |
Jun2024 | ₹233 Cr | -5.77 | |
Mar2024 | ₹247 Cr | 7.82 | |
Dec2023 | ₹229 Cr | 11.77 | |
Sep2023 | ₹205 Cr | 9.34 | |
Jun2023 | ₹188 Cr | 44.58 | |
Mar2023 | ₹130 Cr | - |
SARVESHWAR FOODS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 0.46 % |
Y-o-Y | 27.57 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹21 Cr | 0.46 | |
Sep2024 | ₹21 Cr | 56.40 | |
Jun2024 | ₹13 Cr | -6.27 | |
Mar2024 | ₹14 Cr | -13.38 | |
Dec2023 | ₹16 Cr | 16.43 | |
Sep2023 | ₹14 Cr | 26.94 | |
Jun2023 | ₹11 Cr | -1.82 | |
Mar2023 | ₹11 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -3.52 % |
Y-o-Y | 3.64 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 7.41% | -3.52 | |
Sep2024 | 7.68% | 34.50 | |
Jun2024 | 5.71% | -0.52 | |
Mar2024 | 5.74% | -19.72 | |
Dec2023 | 7.15% | 4.23 | |
Sep2023 | 6.86% | 16.07 | |
Jun2023 | 5.91% | -32.15 | |
Mar2023 | 8.71% | - |
SARVESHWAR FOODS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -12.73 % |
Y-o-Y | 44.18 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹7 Cr | -12.73 | |
Sep2024 | ₹8 Cr | 166.71 | |
Jun2024 | ₹3 Cr | -33.72 | |
Mar2024 | ₹5 Cr | -6.55 | |
Dec2023 | ₹5 Cr | 0.65 | |
Sep2023 | ₹5 Cr | 67.06 | |
Jun2023 | ₹3 Cr | 56.68 | |
Mar2023 | ₹2 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -16.00 % |
Y-o-Y | 17.21 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 2.52 % | -16.00 | |
Sep2024 | 3 % | 129.01 | |
Jun2024 | 1.31 % | -29.57 | |
Mar2024 | 1.86 % | -13.49 | |
Dec2023 | 2.15 % | -10.04 | |
Sep2023 | 2.39 % | 53.21 | |
Jun2023 | 1.56 % | 8.33 | |
Mar2023 | 1.44 % | - |
SARVESHWAR FOODS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -12.50 % |
Y-o-Y | 40.00 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹0.07 | -12.50 | |
Sep2024 | ₹0.08 | 166.67 | |
Jun2024 | ₹0.03 | -25.00 | |
Mar2024 | ₹0.04 | -20.00 | |
Dec2023 | ₹0.05 | 0.00 | |
Sep2023 | ₹0.05 | 66.67 | |
Jun2023 | ₹0.03 | 50.00 | |
Mar2023 | ₹0.02 | - |
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