WESTLIFE FOODWORLD
Quarterly Results Analysis [Dec2024]
WESTLIFE FOODWORLD Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹654 Cr | ₹618 Cr | ₹616 Cr | ₹562 Cr | ₹600 Cr | ₹615 Cr | ₹615 Cr | ₹556 Cr |
Expenses | ₹566 Cr | ₹542 Cr | ₹538 Cr | ₹487 Cr | ₹508 Cr | ₹517 Cr | ₹510 Cr | ₹468 Cr |
Operating Income | ₹88 Cr | ₹76 Cr | ₹79 Cr | ₹75 Cr | ₹92 Cr | ₹98 Cr | ₹104 Cr | ₹89 Cr |
Other Income | ₹3 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹3 Cr | ₹5 Cr | ₹6 Cr |
Interest | ₹33 Cr | ₹32 Cr | ₹30 Cr | ₹28 Cr | ₹28 Cr | ₹27 Cr | ₹26 Cr | ₹25 Cr |
Depreciation | ₹52 Cr | ₹50 Cr | ₹49 Cr | ₹50 Cr | ₹46 Cr | ₹44 Cr | ₹43 Cr | ₹41 Cr |
Profit Before Tax | ₹6 Cr | ₹1 Cr | ₹5 Cr | ₹2 Cr | ₹23 Cr | ₹30 Cr | ₹41 Cr | ₹28 Cr |
Profit After Tax | ₹7 Cr | ₹0 Cr | ₹3 Cr | ₹1 Cr | ₹17 Cr | ₹22 Cr | ₹29 Cr | ₹20 Cr |
EPS | ₹0.45 | ₹0.02 | ₹0.21 | ₹0.05 | ₹1.11 | ₹1.43 | ₹1.85 | ₹1.29 |
Industry Peers & Returns | 1W | 1M | 1Y |
WESTLIFE FOODWORLD | -2.3% | -0.9% | -11.1% |
RESTAURANT BRANDS ASIA | 2.2% | -2.8% | -40.5% |
BARBEQUENATION HOSPITALITY | 5.2% | -0.6% | -46% |
SPECIALITY RESTAURANTS | -5.4% | 4.5% | -24.7% |
COFFEE DAY ENTERPRISES | -5.8% | 23.6% | -57.3% |
VIKRAM KAMATS HOSPITALITY | 1.1% | 3.8% | 0.4% |
WESTLIFE FOODWORLD Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 5.78 % |
Y-o-Y | 8.91 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹654 Cr | 5.78 | |
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 | - |
WESTLIFE FOODWORLD Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 15.95 % |
Y-o-Y | -4.21 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹88 Cr | 15.95 | |
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 | - |
Operating Margins | |
---|---|
Q-o-Q | 9.59 % |
Y-o-Y | -12.07 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 13.48% | 9.59 | |
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% | - |
WESTLIFE FOODWORLD Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 1,864.43 % |
Y-o-Y | -59.33 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹7 Cr | 1,864.43 | |
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 | - |
PAT Margins | |
---|---|
Q-o-Q | 1,683.33 % |
Y-o-Y | -62.72 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 1.07 % | 1,683.33 | |
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 % | - |
WESTLIFE FOODWORLD Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 2,150.00 % |
Y-o-Y | -59.46 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹0.45 | 2,150.00 | |
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 | - |
You may also like the below Video Courses
WESTLIFE FOODWORLD LTD vs RESTAURANT BRANDS ASIA LTD vs BARBEQUENATION HOSPITALITY LTD
SPECIALITY RESTAURANTS LTD vs COFFEE DAY ENTERPRISES LTD vs VIKRAM KAMATS HOSPITALITY LTD