Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Sep'19
Jun'19
Mar'19
Sep'18
Net Sales
9,103.13
8,154.19
7,173.06
3,101.68
3,112.72
3,146.33
3,142.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,103.13
8,154.19
7,173.06
3,101.68
3,112.72
3,146.33
3,142.70
Raw Material Cost
5,981.50
4,703.55
4,290.11
2,525.69
2,745.87
2,549.22
2,734.80
Purchase of Finished goods
2,617.37
1,997.96
2,045.14
91.16
64.93
186.12
47.26
(Increase) / Decrease In Stocks
-937.08
204.21
-149.90
65.03
-35.36
76.06
36.85
Employee Cost
144.06
130.11
117.28
42.43
37.19
38.35
40.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
0.00
-0.01
-0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
756.75
669.23
464.84
282.13
263.91
274.07
267.64
Total Expenditure (Excl Depreciation)
8,562.59
7,705.06
6,767.46
3,006.44
3,076.53
3,123.81
3,127.50
Operating Profit (PBDIT) excl Other Income
540.54
449.13
405.60
95.24
36.19
22.52
15.20
Other Income
40.65
44.34
29.30
22.93
15.91
28.12
32.26
Operating Profit (PBDIT)
581.19
493.47
434.90
118.17
52.10
50.64
47.46
Interest
20.29
20.13
18.96
44.08
43.25
37.95
34.93
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
560.90
473.34
415.94
74.09
8.85
12.69
12.53
Depreciation
69.71
56.45
56.96
34.15
33.80
33.54
33.56
Profit Before Tax
491.20
416.89
358.98
39.95
-24.96
-20.85
-21.03
Tax
120.32
108.31
96.25
0.00
0.00
0.01
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
370.88
308.58
262.72
39.95
-24.96
-20.86
-21.03
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
370.88
308.58
262.72
39.95
-24.96
-20.86
-21.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.35
-1.06
-2.99
Minority Interest
0.00
0.00
0.00
-18.58
-20.14
23.94
18.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
370.88
308.58
262.72
58.54
-4.46
2.02
-5.62
Equity Capital
72.38
72.38
72.38
65.29
65.29
65.29
65.29
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
10.25
8.53
7.26
1.79
-0.14
0.06
-0.17
Diluted Earnings per share
10.24
8.53
7.26
1.8
-0.14
0.06
-0.17
Operating Profit Margin (Excl OI)
5.94%
5.51%
5.65%
3.07%
1.16%
0.72%
0.48%
Gross Profit Margin
6.16%
5.8%
5.8%
2.39%
0.28%
0.4%
0.4%
PAT Margin
4.07%
3.78%
3.66%
1.29%
-0.8%
-0.66%
-0.67%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 11.64% vs 13.68% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is 20.05% vs 17.52% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 20.26% vs 10.78% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 0.79% vs 6.17% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Patanjali Foods With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
9,103.13
3,768.43
5,334.70
141.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,103.13
3,768.43
5,334.70
141.56%
Raw Material Cost
5,981.50
1,468.83
4,512.67
307.23%
Purchase of Finished goods
2,617.37
193.38
2,423.99
1,253.49%
(Increase) / Decrease In Stocks
-937.08
65.99
-1,003.07
-1,520.03%
Employee Cost
144.06
296.12
-152.06
-51.35%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
364.37
-364.37
-100.00%
Other Expenses
756.75
623.80
132.95
21.31%
Total Expenditure (Excl Depreciation)
8,562.59
3,012.49
5,550.10
184.24%
Operating Profit (PBDIT) excl Other Income
540.54
755.94
-215.40
-28.49%
Other Income
40.65
83.10
-42.45
-51.08%
Operating Profit (PBDIT)
581.19
839.04
-257.85
-30.73%
Interest
20.29
89.71
-69.42
-77.38%
Exceptional Items
0.00
-5.74
5.74
100.00%
Gross Profit (PBDT)
560.90
743.59
-182.69
-24.57%
Depreciation
69.71
61.89
7.82
12.64%
Profit Before Tax
491.20
681.70
-190.50
-27.94%
Tax
120.32
183.39
-63.07
-34.39%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
370.88
498.31
-127.43
-25.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
370.88
498.31
-127.43
-25.57%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
370.88
498.31
-127.43
-25.57%
Equity Capital
72.38
102.30
-29.92
-29.25%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
10.25
4.87
5.38
110.47%
Diluted Earnings per share
10.24
4.87
5.37
110.27%
Operating Profit Margin (Excl OI)
5.94%
20.16%
0.00
-14.22%
Gross Profit Margin
6.16%
19.83%
0.00
-13.67%
PAT Margin
4.07%
13.29%
0.00
-9.22%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9,103.13 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 11.64% vs 13.68% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 15.07% vs -0.20% in Dec 2023
Quarterly - Standalone Net Profit
Standalone Net Profit 370.93 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 20.05% vs 17.52% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 71.30% vs -19.56% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 540.59 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 20.26% vs 10.78% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 57.13% vs -6.52% in Dec 2023
Quarterly - Interest
Interest 20.29 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.79% vs 6.17% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -19.32% vs 32.79% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.94%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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