Quarterly 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
4,40,629.00
3,65,782.00
4,19,101.00
4,60,304.00
4,45,703.00
3,71,657.00
3,98,321.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,40,629.00
3,65,782.00
4,19,101.00
4,60,304.00
4,45,703.00
3,71,657.00
3,98,321.00
Raw Material Cost
2,71,938.00
2,27,104.00
2,64,718.00
2,79,606.00
2,73,095.00
2,32,465.00
2,54,496.00
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
1,618.00
1,412.00
1,106.00
1,289.00
1,352.00
1,005.00
1,786.00
Selling and Distribution Expenses
1,22,988.00
1,10,321.00
1,26,941.00
1,20,201.00
1,22,322.00
1,03,600.00
1,13,636.00
Other Expenses
-161.80
-141.20
-110.60
-128.90
114.80
139.50
119.90
Total Expenditure (Excl Depreciation)
3,94,926.00
3,37,425.00
3,91,659.00
3,99,807.00
3,97,917.00
3,38,465.00
3,71,117.00
Operating Profit (PBDIT) excl Other Income
45703
28357
27442
60497
47786
33192
27204
Other Income
-480.00
-484.00
-4,752.00
-1,263.00
713.00
2,049.00
-987.00
Operating Profit (PBDIT)
65,253.00
47,683.00
44,033.00
77,734.00
67,238.00
53,614.00
45,987.00
Interest
1,618.00
1,412.00
1,106.00
1,289.00
1,352.00
1,005.00
1,786.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,68,691.00
1,38,678.00
1,54,383.00
1,80,698.00
1,72,608.00
1,39,192.00
1,43,825.00
Depreciation
20,030.00
19,810.00
21,343.00
18,500.00
18,739.00
18,373.00
19,770.00
Profit Before Tax
43,606.00
26,460.00
21,584.00
57,943.00
47,145.00
34,235.00
24,431.00
Tax
11,928.00
6,358.00
5,711.00
15,396.00
13,538.00
8,772.00
3,515.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25,721.00
15,418.00
10,234.00
36,766.00
26,241.00
20,254.00
15,575.00
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
25,721.00
15,418.00
10,234.00
36,766.00
26,241.00
20,254.00
15,575.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5,807.00
4,955.00
5,596.00
5,771.00
7,142.00
5,625.00
5,204.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31,528.00
20,373.00
15,830.00
42,537.00
33,383.00
25,879.00
20,779.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
12,19,251.00
11,77,647.00
12,09,588.00
11,62,039.00
12,01,539.00
11,27,785.00
10,87,371.00
Earnings per share (EPS)
83.24
49.89
33.12
118.98
84.92
65.54
50.4
Diluted Earnings per share
83.24
49.89
33.12
118.98
84.92
65.54
50.4
Operating Profit Margin (Excl OI)
10.37%
7.75%
6.55%
13.14%
10.72%
8.93%
6.83%
Gross Profit Margin
14.44%
12.65%
10.24%
16.61%
14.78%
14.15%
11.1%
PAT Margin
5.84%
4.22%
2.44%
7.99%
5.89%
5.45%
3.91%
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 Jun 2025 is -1.14% vs 8.20% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -5.56% vs 11.01% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -1.19% vs 9.29% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 19.67% vs 109.61% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Suntory Beverage & Food Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,40,629.00
1,30,875.00
3,09,754.00
236.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,40,629.00
1,30,875.00
3,09,754.00
236.68%
Raw Material Cost
2,71,938.00
82,328.00
1,89,610.00
230.31%
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
1,618.00
174.00
1,444.00
829.89%
Selling and Distribution Expenses
1,22,988.00
40,186.00
82,802.00
206.05%
Other Expenses
-161.80
-17.40
-144.40
-829.89%
Total Expenditure (Excl Depreciation)
3,94,926.00
1,22,514.00
2,72,412.00
222.35%
Operating Profit (PBDIT) excl Other Income
45,703.00
8,361.00
37,342.00
446.62%
Other Income
-480.00
736.00
-1,216.00
-165.22%
Operating Profit (PBDIT)
65,253.00
11,384.00
53,869.00
473.20%
Interest
1,618.00
174.00
1,444.00
829.89%
Exceptional Items
0.00
-82.00
82.00
100.00%
Gross Profit (PBDT)
1,68,691.00
48,547.00
1,20,144.00
247.48%
Depreciation
20,030.00
2,287.00
17,743.00
775.82%
Profit Before Tax
43,606.00
8,841.00
34,765.00
393.22%
Tax
11,928.00
3,053.00
8,875.00
290.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
25,721.00
5,712.00
20,009.00
350.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25,721.00
5,712.00
20,009.00
350.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
5,807.00
76.00
5,731.00
7,540.79%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31,528.00
5,788.00
25,740.00
444.71%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,19,251.00
1,78,423.00
10,40,828.00
583.35%
Earnings per share (EPS)
83.24
46.49
36.75
79.05%
Diluted Earnings per share
83.24
46.49
36.75
79.05%
Operating Profit Margin (Excl OI)
10.37%
6.39%
0.00
3.98%
Gross Profit Margin
14.44%
8.50%
0.00
5.94%
PAT Margin
5.84%
4.36%
0.00
1.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 44,062.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 20.46% vs -12.72% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.14% vs 8.20% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,152.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 54.75% vs 28.70% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.56% vs 11.01% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,573.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 36.47% vs -1.27% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.19% vs 9.29% in Jun 2024
Quarterly - Interest
Interest 161.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.59% vs 27.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.67% vs 109.61% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.37%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
