Jubilant FoodWorks Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth in the latest quarter indicates robust consumer demand recovery.
Improved operational efficiency reflected in higher profit margins compared to previous quarters.
Expansion of delivery and online services has enhanced market reach and customer engagement.

NEGATIVES

Rising input costs have negatively impacted profit margins, posing a risk to future profitability.
Increased competition in the food delivery sector may pressure market share and pricing strategies.
Customer acquisition costs have risen, straining overall marketing efficiency and profitability.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	1,269.85	1,334.54	1,368.63	1,378.12	1,573.80	1,933.06	1,954.72	2,150.76	2,103.18	2,260.86
Expenses	1,020.73	1,058.71	1,091.45	1,098	1,262.45	1,550.01	1,556.13	1,748.73	1,714.62	1,822.88
Operating Profit	249.12	275.83	277.18	280.11	311.35	383.06	398.58	402.04	388.57	437.98
Other Income	19.75	9.34	7.06	4.16	20.33	17.13	30.21	17.33	10.68	18.53
Interest	52.87	54.31	56.84	62.43	114.18	134.39	138.11	133.44	116.65	110.69
Depreciation	131.55	135.72	141.88	151.50	168.85	183.54	201.43	207.83	213.72	220.18
Profit Before Tax	53.40	54.32	120.53	85.84	225.03	79.63	86.99	73.30	69.52	128.85
Tax	24.86	25.40	23.33	20.13	16.10	18.83	15.47	23.67	19.40	31.66
Net Profit	28.54	28.92	97.20	65.71	208.24	58.02	66.53	43.24	49.33	94.34
Eps in Rs	0.43	0.44	1.47	1	3.14	0.85	0.97	0.65	0.73	1.39