Prataap Snacks Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Mar'23

Dec'22

Sep'22

Jun'22

Mar'22

Dec'21

Sep'21

Net Sales

386.63

426.45

457.28

382.58

361.46

384.95

370.58

Other Operating Income

0.00

Total Operating income

386.63

426.45

457.28

382.58

361.46

384.95

370.58

Raw Material Cost

261.33

298.26

336.08

295.35

272.81

283.49

271.04

Purchase of Finished goods

4.36

3.10

0.44

0.59

1.59

0.51

0.50

(Increase) / Decrease In Stocks

-0.81

1.38

-7.57

-0.49

-0.82

0.48

-5.20

Employee Cost

20.81

19.46

18.16

16.98

15.84

15.56

15.43

Power Cost

0.00

Manufacturing Expenses

-0.01

0.00

0.01

0.00

Selling and Distribution Expenses

0.00

Other Expenses

82.03

80.87

88.08

72.09

67.11

66.80

64.64

Total Expenditure (Excl Depreciation)

367.71

403.07

435.20

384.52

356.53

366.84

346.41

Operating Profit (PBDIT) excl Other Income

18.92

23.38

22.08

-1.94

4.93

18.11

24.17

Other Income

1.42

1.72

2.64

1.99

1.81

2.25

8.20

Operating Profit (PBDIT)

20.34

25.10

24.72

0.05

6.74

20.36

32.37

Interest

1.42

1.59

1.85

1.70

2.02

1.54

Exceptional Items

0.00

0.08

-14.01

0.00

Gross Profit (PBDT)

18.92

23.51

22.87

-1.65

4.80

4.81

30.83

Depreciation

15.28

15.06

17.72

14.07

13.91

13.28

13.47

Profit Before Tax

3.63

8.46

5.16

-15.74

-9.11

-8.47

17.37

Tax

-17.98

3.21

0.92

-4.35

-6.16

-1.23

2.67

Provisions and contingencies

0.00

Profit After Tax

21.61

5.25

4.24

-11.39

-2.95

-7.24

14.69

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

21.61

5.25

4.24

-11.39

-2.95

-7.24

14.69

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

21.61

5.25

4.24

-11.39

-2.95

-7.24

14.69

Equity Capital

11.73

Face Value

5.0

Reserves

0.00

Earnings per share (EPS)

9.21

2.24

1.81

-4.86

-1.26

-3.09

6.26

Diluted Earnings per share

9.06

2.48

1.81

-4.86

-1.26

-3.09

6.26

Operating Profit Margin (Excl OI)

4.75%

5.59%

4.91%

-0.52%

1.38%

4.78%

6.58%

Gross Profit Margin

4.75%

5.63%

5.08%

-0.44%

1.34%

1.27%

8.39%

PAT Margin

5.43%

1.26%

0.94%

-3.03%

-0.82%

-1.91%

4.0%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2026 is 19.93% vs -2.43% in Jun 2025

Standalone Net Profit

YoY Growth in quarter ended Jun 2026 is 257.97% vs -92.69% in Jun 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 5.72% vs -40.03% in Jun 2025

Interest

YoY Growth in quarter ended Jun 2026 is -55.80% vs 21.08% in Jun 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025

Compare Quarterly Results Of Prataap Snacks With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

386.63

944.57

-557.94

-59.07%

Other Operating Income

0.00

Total Operating income

386.63

944.57

-557.94

-59.07%

Raw Material Cost

261.33

727.33

-466.00

-64.07%

Purchase of Finished goods

4.36

0.00

4.36

(Increase) / Decrease In Stocks

-0.81

-40.80

39.99

98.01%

Employee Cost

20.81

47.73

-26.92

-56.40%

Power Cost

0.00

Manufacturing Expenses

-0.01

0.00

-0.01

Selling and Distribution Expenses

0.00

Other Expenses

82.03

142.06

-60.03

-42.26%

Total Expenditure (Excl Depreciation)

367.71

876.32

-508.61

-58.04%

Operating Profit (PBDIT) excl Other Income

18.92

68.25

-49.33

-72.28%

Other Income

1.42

1.41

0.01

0.71%

Operating Profit (PBDIT)

20.34

69.66

-49.32

-70.80%

Interest

1.42

21.90

-20.48

-93.52%

Exceptional Items

0.00

Gross Profit (PBDT)

18.92

47.76

-28.84

-60.39%

Depreciation

15.28

18.47

-3.19

-17.27%

Profit Before Tax

3.63

29.29

-25.66

-87.61%

Tax

-17.98

7.24

-25.22

-348.34%

Provisions and contingencies

0.00

Profit After Tax

21.61

22.05

-0.44

-2.00%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

21.61

22.05

-0.44

-2.00%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

21.61

22.05

-0.44

-2.00%

Equity Capital

11.73

125.01

-113.28

-90.62%

Face Value

5.00

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

9.21

1.76

7.45

423.30%

Diluted Earnings per share

9.06

1.73

7.33

423.70%

Operating Profit Margin (Excl OI)

4.75%

7.23%

0.00

-2.48%

Gross Profit Margin

4.75%

5.06%

0.00

-0.31%

PAT Margin

5.43%

2.33%

0.00

3.10%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 490.43 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 17.31% vs -8.97% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 19.93% vs -2.43% in Jun 2025

Quarterly - Standalone Net Profit

Standalone Net Profit 2.47 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 116.67% vs -64.92% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 257.97% vs -92.69% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 19.04 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -7.53% vs 1.38% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 5.72% vs -40.03% in Jun 2025

Quarterly - Interest

Interest 0.99 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -20.16% vs -1.59% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -55.80% vs 21.08% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.88%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025