Westlife Foodworld Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in the recent quarter indicates strong demand and market resilience.
Operating profit margins improved slightly, showcasing better cost management.
Net profit increased in the latest quarter, reflecting effective expense control.

NEGATIVES

Profit declined significantly over the last two quarters, raising concerns about profitability.
Operating losses were reported, indicating pressure on core operations.
High interest and depreciation costs are impacting net profitability adversely.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	614.73	600.25	562.28	616.33	618	653.72	603.14	657.64
Expenses	587.82	581.86	565.51	616.93	623.77	650.17	611.76	662.78
Operating Profit	26.91	18.39	-3.23	-0.60	-5.76	3.55	-8.62	-5.14
Other Income	3.30	4.70	5.19	5.11	6.47	2.94	9.95	6.80
Interest	27.38	28.12	28.21	29.83	31.57	32.92	32.82	35.43
Depreciation	43.94	45.50	49.94	49.39	50.21	51.67	52.84	55.03
Profit Before Tax	30.21	23.10	1.95	4.52	0.70	6.49	1.34	1.66
Tax	7.84	5.85	1.19	1.26	0.35	-0.53	-0.19	0.43
Net Profit	22.37	17.24	0.76	3.25	0.36	7.01	1.52	1.23
Eps in Rs	1.41	1.10	0.05	0.21	0.02	0.45	0.10	0.08