Jubilant Foodworks Ltd Nine-Monthly Results: Standalone & Consolidated Reports

Nine Monthly Results

Results Snapshot

Figures in Cr

Consolidate Nine Monthly Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

7,038.23

6,038.54

4,081.29

3,888.41

3,220.14

2,274.02

3,018.52

Other Operating Income

0.00

Total Operating income

7,038.23

6,038.54

4,081.29

3,888.41

3,220.14

2,274.02

3,018.52

Raw Material Cost

1,448.89

1,236.66

922.60

881.14

679.64

462.15

697.67

Purchase of Finished goods

564.16

437.44

60.31

61.71

45.18

32.21

55.13

(Increase) / Decrease In Stocks

-8.45

-3.81

-9.17

-11.51

-6.86

-2.39

-2.35

Employee Cost

1,182.06

1,036.58

771.91

684.47

564.43

544.23

596.91

Power Cost

0.00

Manufacturing Expenses

0.00

-0.01

0.00

Selling and Distribution Expenses

0.00

20.29

Other Expenses

2,455.06

2,148.00

1,502.51

1,370.17

1,118.78

717.19

944.39

Total Expenditure (Excl Depreciation)

5,641.72

4,854.87

3,248.16

2,985.97

2,401.17

1,753.39

2,312.04

Operating Profit (PBDIT) excl Other Income

1,396.51

1,183.67

833.13

902.44

818.97

520.63

706.48

Other Income

51.61

64.68

20.56

30.66

28.72

60.15

48.86

Operating Profit (PBDIT)

1,448.12

1,248.35

853.69

933.10

847.69

580.78

755.34

Interest

319.94

405.94

173.59

148.36

130.03

125.16

123.82

Exceptional Items

48.14

-18.66

0.00

-6.94

0.00

-12.52

Gross Profit (PBDT)

1,094.48

837.91

680.10

784.74

710.72

455.62

619.00

Depreciation

698.92

592.80

429.11

354.34

287.02

287.53

258.33

Profit Before Tax

396.30

244.82

266.50

430.27

423.72

168.10

360.67

Tax

121.89

57.97

68.86

110.84

107.50

42.88

114.40

Provisions and contingencies

0.00

Profit After Tax

273.68

187.15

182.13

319.56

316.22

125.22

246.26

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

81.84

-14.16

0.00

Net Profit

355.51

172.98

182.13

319.56

316.22

125.22

246.26

Share in Profit of Associates

6.30

-5.19

9.70

4.92

5.87

0.00

Minority Interest

-9.17

-4.38

0.00

0.17

0.19

0.60

0.61

Other related items

0.00

Consolidated Net Profit

348.69

162.76

191.83

324.64

323.64

126.25

246.85

Equity Capital

131.97

Face Value

2.0

10.0

Reserves

0.00

Diluted Earnings per share

1.07

0.65

1.0

1.22

2.03

9.41

7.71

Operating Profit Margin (Excl OI)

19.84%

19.6%

20.41%

23.21%

25.43%

22.89%

23.4%

Gross Profit Margin

15.55%

13.88%

16.66%

20.18%

22.07%

20.04%

20.51%

PAT Margin

3.89%

3.1%

4.46%

8.22%

9.82%

5.51%

8.16%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Nine Monthly Analysis Highlights

Net Sales

YoY Growth in nine months ended Dec 2025 is 16.56% vs 47.96% in Dec 2024

Consolidate Net Profit

YoY Growth in nine months ended Dec 2025 is 114.24% vs -15.15% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in nine months ended Dec 2025 is 17.98% vs 42.08% in Dec 2024

Interest

YoY Growth in nine months ended Dec 2025 is -21.19% vs 133.85% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in nine months ended Dec 2025 has improved from Dec 2024

Compare Nine Monthly Results Of Jubilant Food With

Select Peers

Figures in Cr

Consolidate Nine Monthly Results

Change(INR)

Change(%)

Net Sales

7,038.23

1,187.11

5,851.12

492.89%

Other Operating Income

0.00

Total Operating income

7,038.23

1,187.11

5,851.12

492.89%

Raw Material Cost

1,448.89

169.27

1,279.62

755.96%

Purchase of Finished goods

564.16

23.85

540.31

2,265.45%

(Increase) / Decrease In Stocks

-8.45

0.02

-8.47

-42,350.00%

Employee Cost

1,182.06

195.11

986.95

505.84%

Power Cost

0.00

Manufacturing Expenses

0.00

1.20

-1.20

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

2,455.06

335.42

2,119.64

631.94%

Total Expenditure (Excl Depreciation)

5,641.72

724.87

4,916.85

678.31%

Operating Profit (PBDIT) excl Other Income

1,396.51

462.24

934.27

202.12%

Other Income

51.61

64.22

-12.61

-19.64%

Operating Profit (PBDIT)

1,448.12

526.46

921.66

175.07%

Interest

319.94

26.49

293.45

1,107.78%

Exceptional Items

48.14

0.00

48.14

Gross Profit (PBDT)

1,094.48

499.97

594.51

118.91%

Depreciation

698.92

110.86

588.06

530.45%

Profit Before Tax

396.30

410.81

-14.51

-3.53%

Tax

121.89

103.42

18.47

17.86%

Provisions and contingencies

0.00

Profit After Tax

273.68

285.70

-12.02

-4.21%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

81.84

0.00

81.84

Net Profit

355.51

285.70

69.81

24.43%

Share in Profit of Associates

6.30

44.02

-37.72

-85.69%

Minority Interest

-9.17

-1.15

-8.02

-697.39%

Other related items

0.00

Consolidated Net Profit

348.69

320.23

28.46

8.89%

Equity Capital

131.97

13.17

118.80

902.05%

Face Value

2.00

1.00

0.00

Reserves

0.00

Gross Profit Margin

15.55%

42.12%

0.00

-26.57%

PAT Margin

3.89%

24.07%

0.00

-20.18%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Nine Monthly - Net Sales

Net Sales 7,038.23 Cr

in Dec 2025

Figures in Cr

YoY Growth in nine months ended Dec 2025 is 16.56% vs 47.96% in Dec 2024

Nine Monthly - Consolidate Net Profit

Consolidate Net Profit 348.69 Cr

in Dec 2025

Figures in Cr

YoY Growth in nine months ended Dec 2025 is 114.24% vs -15.15% in Dec 2024

Nine Monthly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,396.51 Cr

in Dec 2025

Figures in Cr

YoY Growth in nine months ended Dec 2025 is 17.98% vs 42.08% in Dec 2024

Nine Monthly - Interest

Interest 319.94 Cr

in Dec 2025

Figures in Cr

YoY Growth in nine months ended Dec 2025 is -21.19% vs 133.85% in Dec 2024

Nine Monthly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 19.84%

in Dec 2025

Figures in %

YoY Growth in nine months ended Dec 2025 has improved from Dec 2024