JUBLFOOD
₹679.35-2.45 (-0.36%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Consistent increase in net sales from ₹1954.72 Crore to ₹2150.76 Crore over the quarters indicates healthy demand growth.
- Operating margin slightly improved from 2.77% to 2.83%, showing enhanced cost management and operational efficiency.
- Net profit of ₹49.33 Crore in the latest quarter reflects a positive turnaround from ₹43.24 Crore in the previous quarter.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,334.54 | 1,368.63 | 1,378.12 | 1,572.80 | 1,933.06 | 1,954.72 | 2,150.76 | 2,103.18 | |
| Expenses | 1,248.74 | 1,290.17 | 1,311.94 | 1,545.48 | 1,867.93 | 1,895.67 | 2,089.99 | 2,044.98 | |
| Operating Profit | 85.80 | 78.46 | 66.18 | 27.32 | 65.13 | 59.05 | 60.77 | 58.20 | |
| Other Income | 9.34 | 7.06 | 4.16 | 21.33 | 17.13 | 30.21 | 17.33 | 10.68 | |
| Interest | 54.31 | 56.84 | 62.43 | 114.18 | 134.39 | 138.11 | 133.44 | 116.65 | |
| Depreciation | 135.72 | 141.88 | 151.50 | 168.85 | 183.54 | 201.43 | 207.83 | 213.72 | |
| Profit Before Tax | 54.32 | 120.53 | 85.84 | 225.03 | 79.63 | 86.99 | 73.30 | 69.52 | |
| Tax | 25.40 | 23.33 | 20.13 | 16.10 | 18.83 | 15.47 | 23.67 | 19.40 | |
| Net Profit | 28.92 | 97.20 | 65.71 | 208.24 | 58.02 | 66.53 | 43.24 | 49.33 | |
| EPS in Rs | 0.44 | 1.47 | 1 | 3.14 | 0.85 | 0.97 | 0.65 | 0.73 |