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Sapphire Foods India - Quaterly Results

28 Oct 2024 Evaluate
A fair growth of 7.37% in the revenue at Rs. 5907.50 millions was reported in the September 2024 quarter as compared to Rs. 5502.01 millions during year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -154.59 millions as compared to Net Profit of Rs. 147.90 millions of corresponding quarter ended September 2023A decline of 1064.84 millions was observed in the OP in the quarter ended September 2024 from 1109.05 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 5907.50 5502.01 7.37 12080.91 11156.21 8.29 22360.81 19811.40 12.87
Other Income 85.56 84.48 1.28 137.97 155.58 -11.32 315.74 297.08 6.28
PBIDT 1064.84 1109.05 -3.99 2252.75 2292.19 -1.72 4496.03 4203.52 6.96
Interest 255.09 226.78 12.48 510.76 433.52 17.82 935.79 802.07 16.67
PBDT 640.11 882.27 -27.45 1572.35 1858.67 -15.40 3560.24 3401.45 4.67
Depreciation 790.40 686.49 15.14 1597.54 1334.34 19.73 2906.64 2390.49 21.59
PBT -150.29 195.78 -176.76 -25.19 524.33 -104.80 653.60 1010.96 -35.35
TAX 4.30 47.88 -91.02 36.00 134.39 -73.21 145.92 -1252.66 -111.65
Deferred Tax 4.30 47.88 -91.02 36.00 134.39 -73.21 145.92 -1252.66 -111.65
PAT -154.59 147.90 -204.52 -61.19 389.94 -115.69 507.68 2263.62 -77.57
Equity 639.65 636.80 0.45 639.65 636.80 0.45 637.04 635.43 0.25
PBIDTM(%) 18.03 20.16 -10.58 18.65 20.55 -9.24 20.11 21.22 -5.24
Peers
Company Name CMP
Nestle India 1372.00
Varun Beverages 416.00
Britannia Industries 4990.00
LT Foods 421.80
Hatsun Agro Product 1182.70
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