Fortune Foods (Delisted) results
BSE: 519187Beverages
Delisted on 27 Nov 2024.
Q2 results, quarter to Sep 2024
Standalone: the listed company alone, without its subsidiaries. ₹ crore.Fortune Foods annual results and balance sheet
- RevenueRevenue from operations. Money earned from selling the company's goods and services in the period.
- ₹2.08 Cr−38.2% on a year ago · −42.5% on the quarter beforeChange on a year ago and on the quarter before. The change against the same quarter a year before: (this quarter's figure less that quarter's) divided by that quarter's, times 100. The change on the quarter before is the same sum against the quarter just before, taken as this quarter's results restate it where the company restated it: this quarter's year to date less this quarter. Left out where either figure is a loss, where the restatement covers two or more earlier quarters without saying which, or across a change of basis named under the table, on the lines it affects.
- Operating profitOperating profit before depreciation (EBITDA). Revenue less operating expenses: what the business earns from its operations before depreciation, interest and tax.
- −₹0.03 Cr
- Net profitNet profit. What is left of revenue and other income after every cost, interest and tax.
- −₹0.20 Cr
- Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs.
- −1.4%
- Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax.
- −9.6%
From revenue to net profit, ₹ crore
- Revenue2.1
- Materials and goods+0.5
- Employee costs−0.8
- Other expenses−1.8
- Operating profit0.0
- Depreciation−0.1
- Other income0.0
- Finance costs0.0
- Profit before tax−0.2
- Tax0.0
- Net profit−0.2
Fortune Foods results by quarter
Standalone: the listed company alone, without its subsidiaries. Latest quarter to Sep 2024. Results for the quarter to Dec 2024 were due by 14 Feb 2025, 45 days after it ends.Results filings and date
Revenue and net profit by quarter, ₹ crore
- Revenue
- Net profit
- Loss
Operating and net margin by quarter, per cent
- Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs.
- Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax.
| ₹ crore | Dec 2019Q3Filed 12 Jun | Mar 2020Q4Filed 11 Jul | Jun 2020Q1Filed 12 Jun | Sep 2020Q2Filed 12 Jun | Dec 2020Q3Filed 12 Jun | Mar 2021Q4Filed 11 Jul | Jun 2021Q1Filed 12 Jun | Sep 2021Q2Filed 12 Jun | Dec 2021Q3Filed 12 Jun | Mar 2022Q4Filed 11 Jul | Jun 2022Q1Filed 12 Jun | Sep 2022worked out | Dec 2022Q3Filed 12 Jun | Mar 2023Q4Filed 11 Jul | Jun 2023Q1Filed 9 Jul | Sep 2023Q2Filed 31 Aug | Dec 2023Q3Filed 9 Jul | Mar 2024Q4Filed 5 Sep | Jun 2024Q1Filed 5 Sep | Sep 2024Q2Filed 18 Nov |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 2.29 | 2.60 | 0.64 | 2.30 | 3.07 | 3.43 | 1.51 | 2.99 | 2.47 | 2.69 | 3.32 | 2.69what Revenue from operations, Sep 2022, includes. Not filed on its own: worked out as the nine months to Dec 2022 the company filed, less the three months to Jun 2022 and the three months to Dec 2022. | 3.07 | 3.86 | 3.13 | 3.36 | 2.83 | 3.92 | 3.61 | 2.08 |
| Operating expenses. What the business spent to run itself in the period, materials, staff and other costs, before depreciation, interest and tax. | 1.95 | 2.02 | 0.44 | 2.05 | 2.81 | 3.09 | 1.60 | 2.93 | 2.43 | 2.60 | 3.21 | 2.39 | 2.94 | 3.48 | 2.38 | 3.27 | 2.74 | 3.45 | 3.19 | 2.11 |
| Materials and goods boughtCost of materials and goods. Raw materials used and goods bought for resale in the period, adjusted for the change in stock held. | 1.00 | 0.90 | −0.09 | 0.51 | 0.95 | 0.62 | −0.06 | 0.86 | 0.54 | 0.75 | 1.28 | 0.22 | 0.67 | 0.20 | 0.40 | 0.88 | 0.38 | 0.85 | 1.67 | −0.46 |
| Employee costsEmployee costs. Salaries, wages, bonuses and other benefits paid to staff in the period. | 0.34 | 0.36 | 0.18 | 0.75 | 0.89 | 1.11 | 0.61 | 0.79 | 0.87 | 0.78 | 0.69 | 0.83 | 0.91 | 1.10 | 0.74 | 0.96 | 0.96 | 0.97 | 0.81 | 0.82 |
| Other expensesOther expenses. Every operating cost besides materials and staff: power, rent, freight, repairs, marketing and the like. | 0.60 | 0.76 | 0.34 | 0.79 | 0.96 | 1.36 | 1.05 | 1.28 | 1.02 | 1.07 | 1.24 | 1.33 | 1.36 | 2.17 | 1.24 | 1.42 | 1.40 | 1.63 | 0.71 | 1.75 |
| Operating profit before depreciationOperating profit before depreciation (EBITDA). Revenue less operating expenses: what the business earns from its operations before depreciation, interest and tax. | 0.34 | 0.58 | 0.20 | 0.24 | 0.27 | 0.33 | −0.08 | 0.06 | 0.04 | 0.08 | 0.10 | 0.30 | 0.13 | 0.38 | 0.75 | 0.09 | 0.09 | 0.47 | 0.42 | −0.03 |
| Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs. | 14.7% | 22.3% | 31.7% | 10.5% | 8.7% | 9.7% | −5.4% | 2.1% | 1.8% | 3.1% | 3.1% | 11.2% | 4.3% | 9.8% | 23.8% | 2.8% | 3.1% | 12.0% | 11.6% | −1.4% |
| Depreciation and amortisationDepreciation and amortisation. The part of the cost of plant, buildings and other long-lived assets charged against each year they are used. | 0.18 | 0.18 | 0.17 | 0.17 | 0.17 | 0.17 | 0.16 | 0.16 | 0.16 | 0.16 | 0.15 | 0.15 | 0.15 | 0.17 | 0.15 | 0.15 | 0.15 | 0.17 | 0.20 | 0.12 |
| Other incomeOther income. Income from outside the main business, such as interest on deposits, dividends received and gains on investments. | 0.00 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.04 | 0.01 | −0.01 |
| Finance costsFinance costs. Interest and the other costs of borrowing in the period. | 0.00 | 0.14 | 0.01 | 0.01 | 0.01 | 0.04 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0.19 | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 |
| Profit before one-off items and taxProfit before one-off items and tax. Profit before tax as it would be without the one-off items below it, as the company states it. | 0.16 | 0.37 | 0.03 | 0.07 | 0.09 | 0.13 | −0.20 | −0.10 | −0.12 | −0.12 | −0.05 | −0.04 | −0.02 | −0.01 | 0.60 | −0.05 | −0.06 | 0.26 | 0.23 | −0.16 |
| One-off itemsExceptional items. Gains or losses the company reports separately because they are not expected to recur, such as selling a business or writing down an asset. | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.11 | 0.00 | 0.00 | 1.27 | 0.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before tax | 0.16 | 0.37 | 0.03 | 0.07 | 0.09 | 0.13 | −0.20 | −0.10 | −0.12 | 0.99 | −0.05 | −0.04 | 1.25 | 0.33 | 0.60 | −0.05 | −0.06 | 0.26 | 0.23 | −0.16 |
| 0.05 | 0.06 | −0.06 | 0.14 | −0.03 | −0.02 | −0.07 | −0.04 | −0.04 | 0.30 | 0.06 | 0.05 | 0.87 | 0.38 | 0.17 | 0.00 | 0.00 | 0.19 | 0.00 | 0.04 | |
| Tax rateEffective tax rate. Tax charged as a percentage of profit before tax. | 35.1% | 15.0% | −232.7% | 215.9% | −37.5% | −16.6% | – | – | – | 30.6% | – | – | 69.8% | 115.9% | 28.5% | – | – | 72.6% | 1.7% | – |
| Net profit | 0.10 | 0.31 | 0.09 | −0.08 | 0.13 | 0.15 | −0.13 | −0.06 | −0.08 | 0.69 | −0.12 | −0.09 | 0.38 | −0.05 | 0.43 | −0.05 | −0.06 | 0.07 | 0.23 | −0.20 |
| Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax. | 4.4% | 12.1% | 13.7% | −3.3% | 4.1% | 4.3% | −8.7% | −2.2% | −3.1% | 25.7% | −3.5% | −3.3% | 12.3% | −1.4% | 13.7% | −1.6% | −1.9% | 1.8% | 6.3% | −9.6% |
| Earnings per shareEarnings per share. Profit belonging to shareholders divided by the number of shares, restated for later splits and bonuses so they do not break the line. | ₹0.23 | ₹0.72 | ₹0.20 | −₹0.18 | ₹0.29 | ₹0.34 | −₹0.30 | −₹0.15 | −₹0.17 | ₹1.58 | −₹0.26 | −₹0.20 | ₹0.86 | −₹0.12 | ₹0.98 | – | – | ₹0.34 | ₹0.52 | – |
Earnings per share in rupees, restated for later splits and bonuses.
Filed results, as an XML file each
- Results for the quarter to Sep 2024 (opens in a new tab)Filed 18 Nov 2024
- Results for the quarter to Jun 2024 (opens in a new tab)Filed 5 Sep 2024
- Results for the quarter to Mar 2024 (opens in a new tab)Filed 5 Sep 2024
- Results for the quarter to Dec 2023 (opens in a new tab)Filed 9 Jul 2024
15 earlier filings
- Results for the quarter to Sep 2023 (opens in a new tab)Filed 31 Aug 2024
- Results for the quarter to Jun 2023 (opens in a new tab)Filed 9 Jul 2024
- Results for the quarter to Mar 2023 (opens in a new tab)Filed 11 Jul 2024
- Results for the quarter to Dec 2022 (opens in a new tab)Filed 12 Jun 2024
- Results for the quarter to Jun 2022 (opens in a new tab)Filed 12 Jun 2024
- Results for the quarter to Mar 2022 (opens in a new tab)Filed 11 Jul 2024
- Results for the quarter to Dec 2021 (opens in a new tab)Filed 12 Jun 2024
- Results for the quarter to Sep 2021 (opens in a new tab)Filed 12 Jun 2024
- Results for the quarter to Jun 2021 (opens in a new tab)Filed 12 Jun 2024
- Results for the quarter to Mar 2021 (opens in a new tab)Filed 11 Jul 2024
- Results for the quarter to Dec 2020 (opens in a new tab)Filed 12 Jun 2024
- Results for the quarter to Sep 2020 (opens in a new tab)Filed 12 Jun 2024
- Results for the quarter to Jun 2020 (opens in a new tab)Filed 12 Jun 2024
- Results for the quarter to Mar 2020 (opens in a new tab)Filed 11 Jul 2024
- Results for the quarter to Dec 2019 (opens in a new tab)Filed 12 Jun 2024