'On consolidated basis
Quarter ended March 2025 compared with Quarter ended March 2024.
Net sales (including other operating income) of Jubilant Foodworks has increased 33.64% to Rs 2103.18 crore. Operating profit margin has declined from 19.78% to 18.48%, leading to 24.80% rise in operating profit to Rs 388.58 crore. Raw material cost as a % of total sales (net of stock adjustments) decreased from 22.11% to 20.54%. Purchase of finished goods cost rose from 1.07% to 8.05%. Employee cost decreased from 18.27% to 17.73%. Other expenses fell from 38.73% to 35.26%.
Other income fell 47.47% to Rs 10.68 crore. PBIDT rose 20.38% to Rs 399.26 crore. Provision for interest rose 2.16% to Rs 116.65 crore. Loan funds rose to Rs 4,371.82 crore as of 31 March 2025 from Rs 4,206.86 crore as of 31 March 2024. Inventories declined from Rs 409.89 crore as o...
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