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WESTLIFE FOODWORLD
Quarterly Results Analysis [Sep2024]

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WESTLIFE FOODWORLD Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹618 Cr ₹616 Cr ₹562 Cr ₹600 Cr ₹615 Cr ₹615 Cr ₹556 Cr ₹611 Cr
Expenses ₹542 Cr ₹538 Cr ₹487 Cr ₹508 Cr ₹517 Cr ₹510 Cr ₹468 Cr ₹509 Cr
Operating Income ₹76 Cr ₹79 Cr ₹75 Cr ₹92 Cr ₹98 Cr ₹104 Cr ₹89 Cr ₹102 Cr
Other Income ₹6 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹3 Cr ₹5 Cr ₹6 Cr ₹8 Cr
Interest ₹32 Cr ₹30 Cr ₹28 Cr ₹28 Cr ₹27 Cr ₹26 Cr ₹25 Cr ₹23 Cr
Depreciation ₹50 Cr ₹49 Cr ₹50 Cr ₹46 Cr ₹44 Cr ₹43 Cr ₹41 Cr ₹39 Cr
Profit Before Tax ₹1 Cr ₹5 Cr ₹2 Cr ₹23 Cr ₹30 Cr ₹41 Cr ₹28 Cr ₹48 Cr
Profit After Tax ₹0 Cr ₹3 Cr ₹1 Cr ₹17 Cr ₹22 Cr ₹29 Cr ₹20 Cr ₹36 Cr
EPS ₹0.02 ₹0.21 ₹0.05 ₹1.11 ₹1.43 ₹1.85 ₹1.29 ₹2.33
Industry Peers & Returns1W1M1Y
WESTLIFE FOODWORLD 0% 5.6% -7.5%
RESTAURANT BRANDS ASIA -3.6% -7.9% -25.6%
BARBEQUENATION HOSPITALITY -0.9% -7.9% -22.7%
COFFEE DAY ENTERPRISES -18.5% -26.8% -43.5%
SPECIALITY RESTAURANTS 0.2% -7.9% -16.5%

WESTLIFE FOODWORLD Quarterly Revenues

Revenues
Q-o-Q

0.27 %

Y-o-Y

0.53 %

Quarters Revenues % Change
Sep2024 ₹618 Cr
0.27
Jun2024 ₹616 Cr
9.61
Mar2024 ₹562 Cr
-6.33
Dec2023 ₹600 Cr
-2.36
Sep2023 ₹615 Cr
0.03
Jun2023 ₹615 Cr
10.46
Mar2023 ₹556 Cr
-9.01
Dec2022 ₹611 Cr -

WESTLIFE FOODWORLD Quarterly Operating Profit

Operating Profit
Q-o-Q

-3.31 %

Y-o-Y

-22.61 %

Quarters Operating Profit % Change
Sep2024 ₹76 Cr
-3.31
Jun2024 ₹79 Cr
4.93
Mar2024 ₹75 Cr
-18.58
Dec2023 ₹92 Cr
-6.33
Sep2023 ₹98 Cr
-5.70
Jun2023 ₹104 Cr
17.48
Mar2023 ₹89 Cr
-13.23
Dec2022 ₹102 Cr -
Operating Margins
Q-o-Q

-3.61 %

Y-o-Y

-23.03 %

Quarters Operating Margin% % Change
Sep2024 12.3%
-3.61
Jun2024 12.76%
-4.20
Mar2024 13.32%
-13.11
Dec2023 15.33%
-4.07
Sep2023 15.98%
-5.72
Jun2023 16.95%
6.34
Mar2023 15.94%
-4.61
Dec2022 16.71% -

WESTLIFE FOODWORLD Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-89.03 %

Y-o-Y

-98.40 %

Quarters Profit After Tax % Change
Sep2024 ₹0 Cr
-89.03
Jun2024 ₹3 Cr
326.47
Mar2024 ₹1 Cr
-95.58
Dec2023 ₹17 Cr
-22.92
Sep2023 ₹22 Cr
-22.41
Jun2023 ₹29 Cr
43.48
Mar2023 ₹20 Cr
-44.75
Dec2022 ₹36 Cr -
PAT Margins
Q-o-Q

-88.68 %

Y-o-Y

-98.35 %

Quarters PAT Margin(%) % Change
Sep2024 0.06 %
-88.68
Jun2024 0.53 %
278.57
Mar2024 0.14 %
-95.12
Dec2023 2.87 %
-21.15
Sep2023 3.64 %
-22.39
Jun2023 4.69 %
29.92
Mar2023 3.61 %
-39.33
Dec2022 5.95 % -

WESTLIFE FOODWORLD Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-90.48 %

Y-o-Y

-98.60 %

Quarters EPS % Change
Sep2024 ₹0.02
-90.48
Jun2024 ₹0.21
320.00
Mar2024 ₹0.05
-95.50
Dec2023 ₹1.11
-22.38
Sep2023 ₹1.43
-22.70
Jun2023 ₹1.85
43.41
Mar2023 ₹1.29
-44.64
Dec2022 ₹2.33 -

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