Cracker Barrel Old Country Store, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Apr'25

Jan'25

Oct'24

Jul'24

Apr'24

Jan'24

Oct'23

Net Sales

821.15

949.44

845.09

894.39

817.13

935.40

823.84

Other Operating Income

0.00

Total Operating income

821.15

949.44

845.09

894.39

817.13

935.40

823.84

Raw Material Cost

759.55

856.19

777.67

820.90

754.25

852.10

763.69

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4.98

5.82

5.74

5.19

5.07

4.94

Selling and Distribution Expenses

46.02

61.67

59.64

51.27

54.52

52.54

48.73

Other Expenses

-0.50

-0.58

-0.57

-0.52

-0.51

-0.49

Total Expenditure (Excl Depreciation)

805.57

917.87

837.32

872.17

808.77

904.64

812.43

Operating Profit (PBDIT) excl Other Income

15.600000000000001

31.6

7.800000000000001

22.200000000000003

8.4

30.8

11.399999999999999

Other Income

0.00

Operating Profit (PBDIT)

46.57

61.81

36.92

51.20

36.70

58.52

38.08

Interest

4.98

5.82

5.74

5.19

5.07

4.94

Exceptional Items

-0.72

-2.45

-0.70

0.00

-27.63

0.00

Gross Profit (PBDT)

61.60

93.25

67.42

73.48

62.88

83.30

60.15

Depreciation

30.99

30.23

29.15

28.98

28.34

27.76

26.67

Profit Before Tax

9.87

24.14

1.25

16.48

-24.46

25.70

6.47

Tax

-2.70

1.94

-3.60

-1.66

-15.26

-0.84

1.02

Provisions and contingencies

0.00

Profit After Tax

12.57

22.21

4.84

18.14

-9.20

26.53

5.46

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

12.57

22.21

4.84

18.14

-9.20

26.53

5.46

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

12.57

22.21

4.84

18.14

-9.20

26.53

5.46

Equity Capital

0.00

Face Value

0.01

Reserves

469.31

460.92

440.70

440.15

426.56

461.97

460.25

Earnings per share (EPS)

0.56

0.99

0.22

0.81

-0.41

1.19

0.25

Diluted Earnings per share

0.56

0.99

0.22

0.81

-0.41

1.19

0.25

Operating Profit Margin (Excl OI)

1.9%

3.33%

0.92%

2.48%

1.02%

3.29%

1.39%

Gross Profit Margin

4.98%

5.73%

3.6%

5.08%

0.47%

5.71%

4.02%

PAT Margin

1.53%

2.34%

0.57%

2.03%

-1.13%

2.84%

0.66%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Apr 2025 is -13.51% vs 12.34% in Jan 2025

Consolidate Net Profit

QoQ Growth in quarter ended Apr 2025 is -43.24% vs 362.50% in Jan 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Apr 2025 is -24.60% vs 67.48% in Jan 2025

Interest

QoQ Growth in quarter ended Apr 2025 is 0.00% vs -13.79% in Jan 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Apr 2025 has fallen from Jan 2025

Compare Quarterly Results Of Cracker Barrel Old Country Store, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

821.15

955.83

-134.68

-14.09%

Other Operating Income

0.00

Total Operating income

821.15

955.83

-134.68

-14.09%

Raw Material Cost

759.55

821.94

-62.39

-7.59%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4.98

2.87

2.11

73.52%

Selling and Distribution Expenses

46.02

58.78

-12.76

-21.71%

Other Expenses

-0.50

-0.29

-0.21

-72.41%

Total Expenditure (Excl Depreciation)

805.57

880.72

-75.15

-8.53%

Operating Profit (PBDIT) excl Other Income

15.58

75.10

-59.52

-79.25%

Other Income

0.00

-8.77

8.77

100.00%

Operating Profit (PBDIT)

46.57

93.20

-46.63

-50.03%

Interest

4.98

2.87

2.11

73.52%

Exceptional Items

-0.72

-1.23

0.51

41.46%

Gross Profit (PBDT)

61.60

133.88

-72.28

-53.99%

Depreciation

30.99

26.86

4.13

15.38%

Profit Before Tax

9.87

62.23

-52.36

-84.14%

Tax

-2.70

7.42

-10.12

-136.39%

Provisions and contingencies

0.00

Profit After Tax

12.57

54.81

-42.24

-77.07%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

12.57

54.81

-42.24

-77.07%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

12.57

54.81

-42.24

-77.07%

Equity Capital

0.00

Face Value

0.01

0.00

Reserves

469.31

400.95

68.36

17.05%

Earnings per share (EPS)

0.56

1.14

-0.58

-50.88%

Diluted Earnings per share

0.56

1.14

-0.58

-50.88%

Operating Profit Margin (Excl OI)

1.90%

7.86%

0.00

-5.96%

Gross Profit Margin

4.98%

9.32%

0.00

-4.34%

PAT Margin

1.53%

5.73%

0.00

-4.20%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 82.11 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is -13.51% vs 12.34% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 0.49% vs -1.87% in Apr 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1.26 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is -43.24% vs 362.50% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 236.96% vs -165.71% in Apr 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 4.66 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is -24.60% vs 67.48% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 26.98% vs -49.03% in Apr 2024

Quarterly - Interest

Interest 0.50 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is 0.00% vs -13.79% in Jan 2025

YoY Growth in quarter ended Apr 2025 is -3.85% vs 15.56% in Apr 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.90%

in Apr 2025

Figures in %

QoQ Growth in quarter ended Apr 2025 has fallen from Jan 2025

YoY Growth in quarter ended Apr 2025 has improved from Apr 2024