Foods & Inns - Quaterly Results

The sales declined to Rs. 1638.87 millions for the September 2024 quarter as compared to Rs. 2301.33 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 117.48  millions from Rs. 134.46 millions ,decline by -12.63%.The company reported a degrowth in operating Profit to 263.74 millions from 326.63 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202409	202309	% Var	202409	202309	% Var	202403	202303	% Var
Sales	1638.87	2301.33	-28.79	4049.39	5133.74	-21.12	9973.13	9811.73	1.64
Other Income	29.52	7.55	290.99	74.63	30.49	144.77	77.41	28.73	169.44
PBIDT	263.74	326.63	-19.25	567.81	664.52	-14.55	1259.82	1001.59	25.78
Interest	127.09	98.27	29.33	266.70	190.76	39.81	454.77	272.74	66.74
PBDT	136.65	228.36	-40.16	301.11	473.76	-36.44	805.05	782.08	2.94
Depreciation	49.37	41.42	19.19	99.68	83.14	19.89	162.94	139.43	16.86
PBT	87.28	186.94	-53.31	201.43	390.62	-48.43	642.11	642.65	-0.08
TAX	-30.20	52.48	-157.55	10.82	112.29	-90.36	275.07	170.27	61.55
Deferred Tax	-42.90	1.48	-2998.65	-38.88	-0.31	12441.94	59.57	-12.23	-587.08
PAT	117.48	134.46	-12.63	190.61	278.33	-31.52	367.04	472.38	-22.30
Equity	73.12	53.60	36.42	73.12	53.60	36.42	56.76	50.94	11.43
PBIDTM(%)	16.09	14.19	13.38	14.02	12.94	8.33	12.63	10.21	23.75