Gourmet Gateway India Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue has shown consistent growth, rising from ₹34.46 Cr to ₹41.47 Cr in the last four quarters.
Despite challenges, the profit showed resilience with a slight recovery in the latest quarter, indicating potential stabilization.
Other income has remained a positive contributor, supporting overall profitability amidst fluctuating net profits.

NEGATIVES

Net profit has been volatile, with significant declines observed in the last two quarters, indicating underlying challenges.
Operating profit margins have worsened, reflecting increased operational costs that may impact future profitability.
Expenses have consistently risen, outpacing revenue growth, raising concerns about sustainability and cost management.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	36.29	38.08	37.22	37.84	41.47	44.36	42.07	45.10
Expenses	37.60	38.35	38.93	39.75	42.37	45.45	45.48	46.47
Operating Profit	-1.31	-0.27	-1.72	-1.91	-0.89	-1.09	-3.42	-1.37
Other Income	2.89	1.86	3.06	0.68	0.33	0.50	2.42	0.75
Interest	2.90	2.62	2.17	2.25	2.21	2.33	2.36	2.29
Depreciation	4.51	4.48	4.61	4.79	4.85	4.94	5.31	5.56
Profit Before Tax	1.58	1.60	1.34	-1.23	-0.56	-0.59	-0.99	-0.62
Tax	0.68	0.41	0.12	0.06	0.14	-0.48	-0.46	0.04
Net Profit	0.91	1.19	1.22	-1.29	-0.70	-0.11	-0.53	-0.66
Eps in Rs	0.13	0.08	0.07	-0.10	-0.05	-0.01	-0.01	-0.04