Devyani Internatl. Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Recent quarter shows a significant revenue increase to ₹1222.16 Crore, a continuation of upward trend from previous quarters.
Net profit recovery to ₹35.82 Crore in latest quarter indicates improved operational efficiency and revenue generation.
Operating profit margin has shown positive growth, particularly in the last two quarters, signaling better cost management.

NEGATIVES

Net profit declined to -₹4.92 Crore in the previous quarter, highlighting volatility in profitability.
Operating profit fell drastically to -₹10.24 Crore in Q4 2023, reflecting operational challenges earlier in the year.
Material costs as a percentage of revenue are rising, indicating potential pressure on margins moving forward.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	754.98	846.63	819.47	843.13	1,047.08	1,221.90	1,222.16	1,294.40	1,212.59	1,356.97
Expenses	604.37	720.52	665.05	696.84	916.83	1,006.08	1,026.44	1,081.11	1,026.59	1,150.94
Operating Profit	150.61	126.11	154.42	146.29	130.25	215.82	195.71	213.30	186	206.03
Other Income	11.02	6.82	6.58	4.61	14.34	9.91	4.84	9.05	13.18	13.51
Interest	42.04	40.37	41.66	48.24	56.67	62.99	65.33	66.98	69.53	66.78
Depreciation	78.36	79.60	86.34	92.98	125.90	132.22	139.12	146.76	151.78	149.68
Profit Before Tax	41.23	12.96	19.02	9.68	-37.99	30.53	-3.91	8.52	-22.35	2.94
Tax	-18.64	14.56	-16.81	4.61	10.96	8.10	1.01	16.17	-5.58	0.52
Net Profit	59.88	-1.59	35.82	5.07	-48.95	22.43	-4.92	-7.65	-16.76	2.23
Eps in Rs	0.50	0.10	0.28	0.08	-0.06	0.25	0	0	-0.12	0.03