Patanjali Foods Ltd
NSE:PATANJALI
Patanjali Foods Ltd
NSE:PATANJALI
Price:
501.15
INR
0.27%
Market Closed
Market Cap:
₹545.2B
Income Statement
Earnings Waterfall
Patanjali Foods Ltd
Patanjali Foods Ltd
Income Statement
Patanjali Foods Ltd
Patanjali Foods Ltd
Currency: INR
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
3 481
|
0
|
0
|
0
|
2 175
|
0
|
0
|
0
|
1 774
|
0
|
0
|
0
|
706
|
0
|
0
|
0
|
|
| Revenue |
242 054
N/A
|
261 502
+8%
|
286 693
+10%
|
303 155
+6%
|
315 247
+4%
|
320 808
+2%
|
313 886
-2%
|
313 726
0%
|
317 214
+1%
|
311 273
-2%
|
314 596
+1%
|
326 520
+4%
|
341 570
+5%
|
358 836
+5%
|
375 283
+5%
|
389 088
+4%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(217 153)
|
(229 223)
|
(254 330)
|
(269 288)
|
(288 258)
|
(286 074)
|
(276 469)
|
(276 049)
|
(285 457)
|
(270 568)
|
(271 380)
|
(278 939)
|
(296 967)
|
(303 093)
|
(317 510)
|
(332 091)
|
|
| Gross Profit |
24 900
N/A
|
32 279
+30%
|
32 363
+0%
|
33 867
+5%
|
26 989
-20%
|
34 734
+29%
|
37 416
+8%
|
37 677
+1%
|
31 757
-16%
|
40 705
+28%
|
43 216
+6%
|
47 581
+10%
|
44 603
-6%
|
55 743
+25%
|
57 772
+4%
|
56 998
-1%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(10 665)
|
(18 171)
|
(19 677)
|
(21 798)
|
(15 473)
|
(26 104)
|
(26 972)
|
(27 643)
|
(21 182)
|
(28 130)
|
(30 067)
|
(32 567)
|
(27 379)
|
(39 860)
|
(40 924)
|
(41 136)
|
|
| Selling, General & Administrative |
(8 417)
|
(2 026)
|
(2 261)
|
(2 502)
|
(12 053)
|
(2 976)
|
(3 177)
|
(3 303)
|
(17 021)
|
(3 942)
|
(4 337)
|
(4 924)
|
(22 665)
|
(5 840)
|
(6 024)
|
(6 347)
|
|
| Depreciation & Amortization |
(1 331)
|
(1 368)
|
(1 439)
|
(1 535)
|
(1 567)
|
(1 945)
|
(2 138)
|
(2 308)
|
(2 456)
|
(2 581)
|
(2 545)
|
(2 645)
|
(2 466)
|
(2 733)
|
(2 797)
|
(2 721)
|
|
| Other Operating Expenses |
(916)
|
(14 777)
|
(15 977)
|
(17 761)
|
(1 853)
|
(21 183)
|
(21 657)
|
(22 031)
|
(1 704)
|
(21 608)
|
(23 185)
|
(24 999)
|
(2 249)
|
(31 288)
|
(32 104)
|
(32 068)
|
|
| Operating Income |
14 236
N/A
|
14 109
-1%
|
12 686
-10%
|
12 069
-5%
|
11 516
-5%
|
8 630
-25%
|
10 444
+21%
|
10 034
-4%
|
10 575
+5%
|
12 574
+19%
|
13 149
+5%
|
15 014
+14%
|
17 223
+15%
|
15 883
-8%
|
16 848
+6%
|
15 862
-6%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(3 493)
|
(4 509)
|
(3 701)
|
(3 009)
|
28
|
(781)
|
(914)
|
(976)
|
168
|
(1 840)
|
(1 801)
|
(1 753)
|
362
|
(893)
|
(1 045)
|
(1 194)
|
|
| Non-Reccuring Items |
(39)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(232)
|
0
|
0
|
0
|
(218)
|
0
|
0
|
(302)
|
|
| Gain/Loss on Disposition of Assets |
24
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
|
| Total Other Income |
16
|
2 083
|
2 029
|
2 192
|
347
|
1 811
|
1 945
|
2 039
|
81
|
2 262
|
2 466
|
2 407
|
(117)
|
1 161
|
1 230
|
1 398
|
|
| Pre-Tax Income |
10 744
N/A
|
11 682
+9%
|
11 014
-6%
|
11 253
+2%
|
11 790
+5%
|
9 660
-18%
|
11 474
+19%
|
11 098
-3%
|
10 601
-4%
|
12 996
+23%
|
13 814
+6%
|
15 668
+13%
|
17 255
+10%
|
16 151
-6%
|
17 033
+5%
|
15 764
-7%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(2 681)
|
(2 942)
|
(2 794)
|
(2 681)
|
(2 925)
|
(2 331)
|
(2 722)
|
(2 872)
|
(2 949)
|
(3 594)
|
(3 872)
|
(4 183)
|
(4 248)
|
(3 968)
|
(2 769)
|
727
|
|
| Income from Continuing Operations |
8 063
|
8 740
|
8 220
|
8 572
|
8 864
|
7 329
|
8 752
|
8 225
|
7 652
|
9 401
|
9 942
|
11 485
|
13 007
|
12 183
|
14 265
|
16 490
|
|
| Net Income (Common) |
8 063
N/A
|
8 740
+8%
|
8 220
-6%
|
8 572
+4%
|
8 864
+3%
|
7 329
-17%
|
8 752
+19%
|
8 225
-6%
|
7 652
-7%
|
9 401
+23%
|
9 942
+6%
|
11 485
+16%
|
13 007
+13%
|
12 183
-6%
|
14 265
+17%
|
16 490
+16%
|
|
| EPS (Diluted) |
9.08
N/A
|
8.11
-11%
|
7.61
-6%
|
7.91
+4%
|
8.18
+3%
|
6.73
-18%
|
8.05
+20%
|
7.57
-6%
|
7.05
-7%
|
8.65
+23%
|
9.14
+6%
|
10.56
+16%
|
11.95
+13%
|
11.21
-6%
|
13.1
+17%
|
15.14
+16%
|
|
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