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
313.63
267.05
291.20
329.47
297.31
270.06
300.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
313.63
267.05
291.20
329.47
297.31
270.06
300.07
Raw Material Cost
203.77
166.71
181.44
207.77
186.78
170.91
188.75
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
55.71
48.37
51.48
52.92
56.16
48.85
53.56
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
259.48
215.08
232.93
260.69
242.94
219.76
242.31
Operating Profit (PBDIT) excl Other Income
54.1
52
58.3
68.8
54.400000000000006
50.300000000000004
57.800000000000004
Other Income
4.98
0.00
1.32
5.08
3.14
-0.16
-0.75
Operating Profit (PBDIT)
64.61
56.88
64.74
79.25
62.59
58.86
65.59
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
109.86
100.34
109.76
121.70
110.53
99.16
111.32
Depreciation
5.48
4.90
5.14
5.39
5.07
8.71
8.58
Profit Before Tax
59.13
51.98
59.60
73.86
57.52
50.15
57.02
Tax
14.37
12.33
13.96
17.08
13.80
10.56
13.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.76
39.64
45.64
56.78
43.72
39.59
43.79
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
44.76
39.64
45.64
56.78
43.72
39.59
43.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.76
39.64
45.64
56.78
43.72
39.59
43.79
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
448.95
400.09
365.09
311.55
564.46
515.17
472.12
Earnings per share (EPS)
0.48
0.42
0.49
0.61
0.47
0.42
0.47
Diluted Earnings per share
0.48
0.42
0.49
0.61
0.47
0.42
0.47
Operating Profit Margin (Excl OI)
17.27%
19.46%
20.01%
20.88%
18.29%
18.63%
19.25%
Gross Profit Margin
20.6%
21.3%
22.23%
24.06%
21.05%
21.79%
21.86%
PAT Margin
14.27%
14.84%
15.67%
17.23%
14.71%
14.66%
14.59%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Apr 2025 is 5.48% vs 3.70% in Apr 2024
Consolidate Net Profit
YoY Growth in quarter ended Apr 2025 is 2.52% vs 20.39% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2025 is 0.34% vs 1.19% in Apr 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2025 has fallen from Apr 2024
Compare Quarterly Results Of National Beverage Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
313.63
1,855.52
-1,541.89
-83.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
313.63
1,855.52
-1,541.89
-83.10%
Raw Material Cost
203.77
1,144.02
-940.25
-82.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
5.95
-5.95
-100.00%
Selling and Distribution Expenses
55.71
441.43
-385.72
-87.38%
Other Expenses
0.00
-0.59
0.59
100.00%
Total Expenditure (Excl Depreciation)
259.48
1,585.44
-1,325.96
-83.63%
Operating Profit (PBDIT) excl Other Income
54.15
270.08
-215.93
-79.95%
Other Income
4.98
-0.75
5.73
764.00%
Operating Profit (PBDIT)
64.61
324.09
-259.48
-80.06%
Interest
0.00
5.95
-5.95
-100.00%
Exceptional Items
0.00
-10.38
10.38
100.00%
Gross Profit (PBDT)
109.86
711.50
-601.64
-84.56%
Depreciation
5.48
54.77
-49.29
-89.99%
Profit Before Tax
59.13
252.99
-193.86
-76.63%
Tax
14.37
65.61
-51.24
-78.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
44.76
187.39
-142.63
-76.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
44.76
187.39
-142.63
-76.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.76
187.39
-142.63
-76.11%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
448.95
1,630.22
-1,181.27
-72.46%
Earnings per share (EPS)
0.48
1.93
-1.45
-75.13%
Diluted Earnings per share
0.48
1.93
-1.45
-75.13%
Operating Profit Margin (Excl OI)
17.27%
14.56%
0.00
2.71%
Gross Profit Margin
20.60%
16.59%
0.00
4.01%
PAT Margin
14.27%
10.10%
0.00
4.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 31.36 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 17.41% vs -8.28% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 5.48% vs 3.70% in Apr 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.48 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 13.13% vs -13.16% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 2.52% vs 20.39% in Apr 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.96 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 4.75% vs -10.25% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 0.34% vs 1.19% in Apr 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.27%
in Apr 2025Figures in %
QoQ Growth in quarter ended Apr 2025 has fallen from Jan 2025
YoY Growth in quarter ended Apr 2025 has fallen from Apr 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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