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Portillo's, Inc.

  • Market Cap: Micro Cap
  • Industry: Leisure Services
  • ISIN: US73642K1060
USD
4.95
0 (0.1%)

Dec 04

NAS

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
188.46
176.44
184.61
178.25
181.86
165.83
187.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
188.46
176.44
184.61
178.25
181.86
165.83
187.86
Raw Material Cost
151.11
146.82
145.95
142.99
144.40
136.40
148.65
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
5.73
5.75
6.03
6.45
6.60
6.53
6.93
Selling and Distribution Expenses
18.80
18.90
20.30
18.30
17.94
18.54
21.55
Other Expenses
-0.57
-0.57
-0.60
-0.64
-0.66
-0.65
-0.69
Total Expenditure (Excl Depreciation)
169.91
165.72
166.25
161.29
162.34
154.94
170.20
Operating Profit (PBDIT) excl Other Income
18.5
10.700000000000001
18.400000000000002
17
19.5
10.9
17.7
Other Income
0.90
0.39
2.01
0.80
-0.89
-0.15
-1.44
Operating Profit (PBDIT)
26.59
18.14
26.93
24.44
25.73
17.68
22.75
Interest
5.73
5.75
6.03
6.45
6.60
6.53
6.93
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
37.34
29.62
38.66
35.27
37.46
29.43
39.21
Depreciation
7.14
7.04
6.57
6.68
7.11
6.94
6.53
Profit Before Tax
13.72
5.35
14.33
11.31
12.03
4.21
9.29
Tax
3.68
1.36
1.90
2.54
3.50
-1.14
-0.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.70
3.31
11.27
7.22
6.47
4.56
7.79
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
8.70
3.31
11.27
7.22
6.47
4.56
7.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.34
0.68
1.16
1.55
2.06
0.78
1.86
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.04
3.99
12.43
8.77
8.53
5.34
9.65
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
458.93
406.88
401.06
382.44
370.20
360.54
322.38
Earnings per share (EPS)
0.12
0.05
0.17
0.11
0.1
0.08
0.13
Diluted Earnings per share
0.12
0.05
0.17
0.11
0.1
0.08
0.13
Operating Profit Margin (Excl OI)
9.84%
6.07%
9.94%
9.52%
10.73%
6.57%
9.4%
Gross Profit Margin
11.07%
7.02%
11.32%
10.09%
10.52%
6.72%
8.42%
PAT Margin
4.62%
1.88%
6.1%
4.05%
3.56%
2.75%
4.15%
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 - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Jun 2025 is 6.86% vs -4.44% in Mar 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 150.00% vs -67.74% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 44.38% vs -28.51% in Mar 2025

stock-summary

Interest

QoQ Growth in quarter ended Jun 2025 is 0.00% vs -5.00% in Mar 2025

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of Portillo's, Inc. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(USD)
Change(%)
Net Sales
188.46
307.89
-119.43
-38.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
188.46
307.89
-119.43
-38.79%
Raw Material Cost
151.11
266.34
-115.23
-43.26%
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
5.73
4.00
1.73
43.25%
Selling and Distribution Expenses
18.80
32.39
-13.59
-41.96%
Other Expenses
-0.57
-0.40
-0.17
-42.50%
Total Expenditure (Excl Depreciation)
169.91
298.73
-128.82
-43.12%
Operating Profit (PBDIT) excl Other Income
18.55
9.16
9.39
102.51%
Other Income
0.90
0.27
0.63
233.33%
Operating Profit (PBDIT)
26.59
27.56
-0.97
-3.52%
Interest
5.73
4.00
1.73
43.25%
Exceptional Items
0.00
-1.84
1.84
100.00%
Gross Profit (PBDT)
37.34
41.54
-4.20
-10.11%
Depreciation
7.14
18.14
-11.00
-60.64%
Profit Before Tax
13.72
3.58
10.14
283.24%
Tax
3.68
1.47
2.21
150.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
8.70
2.11
6.59
312.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8.70
2.11
6.59
312.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.34
0.00
1.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.04
2.11
7.93
375.83%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
458.93
601.31
-142.38
-23.68%
Earnings per share (EPS)
0.12
0.03
0.09
300.00%
Diluted Earnings per share
0.12
0.03
0.09
300.00%
Operating Profit Margin (Excl OI)
9.84%
2.97%
0.00
6.87%
Gross Profit Margin
11.07%
7.05%
0.00
4.02%
PAT Margin
4.62%
0.68%
0.00
3.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18.85 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 6.86% vs -4.44% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 3.63% vs 7.51% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.00 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 150.00% vs -67.74% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 17.65% vs -14.14% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.57 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 44.38% vs -28.51% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -3.38% vs 15.15% in Jun 2024

Quarterly - Interest
Interest 0.57 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 0.00% vs -5.00% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -13.64% vs 1.54% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.84%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

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