'On consolidated basis
Quarter ended September 2024 compared with Quarter ended September 2023.
Net sales (including other operating income) of Jubilant Foodworks has increased 42.82% to Rs 1954.72 crore. Operating profit margin has jumped from 20.25% to 20.39%, leading to 43.80% rise in operating profit to Rs 398.58 crore. Raw material cost as a % of total sales (net of stock adjustments) decreased from 22.70% to 20.66%. Purchase of finished goods cost rose from 1.38% to 7.64%. Employee cost decreased from 18.88% to 17.04%. Other expenses fell from 36.84% to 34.48%.
Other income rose 327.90% to Rs 30.21 crore. PBIDT rose 50.85% to Rs 428.79 crore. Provision for interest rose 142.98% to Rs 138.11 crore. Loan funds rose to Rs 4,241.94 crore as of 30 September 2024 from Rs 2,607.88 crore as of 30 September 2023. Inventories rose to Rs 383.30...
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