Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
380.96
359.65
341.27
375.69
334.76
312.20
308.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
380.96
359.65
341.27
375.69
334.76
312.20
308.68
Raw Material Cost
246.61
233.67
214.94
233.94
205.27
199.54
197.92
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
4.90
6.34
7.86
9.37
5.03
5.60
6.03
Selling and Distribution Expenses
69.80
69.14
66.13
81.84
68.01
64.58
58.94
Other Expenses
-0.49
-0.63
-0.79
-0.94
-0.50
-0.56
-0.60
Total Expenditure (Excl Depreciation)
316.41
302.80
281.07
315.78
273.28
264.12
256.86
Operating Profit (PBDIT) excl Other Income
64.5
56.900000000000006
60.199999999999996
59.900000000000006
61.5
48.099999999999994
51.8
Other Income
0.32
0.59
0.91
2.39
0.97
0.90
1.32
Operating Profit (PBDIT)
72.04
64.23
67.83
68.88
69.30
55.93
60.48
Interest
4.90
6.34
7.86
9.37
5.03
5.60
6.03
Exceptional Items
-5.23
-2.13
-5.57
-11.82
-2.70
0.00
0.00
Gross Profit (PBDT)
134.35
125.99
126.33
141.75
129.48
112.66
110.76
Depreciation
7.17
6.78
6.72
6.85
6.86
6.94
7.34
Profit Before Tax
54.74
48.98
47.67
40.84
54.72
43.39
47.11
Tax
13.64
12.23
9.55
11.55
13.38
10.27
11.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.10
36.75
38.12
29.29
41.33
33.12
35.56
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
41.10
36.75
38.12
29.29
41.33
33.12
35.56
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
41.10
36.75
38.12
29.29
41.33
33.12
35.56
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
1,840.95
1,817.76
1,776.54
1,727.49
1,693.31
1,647.48
1,607.18
Earnings per share (EPS)
0.4
0.36
0.38
0.29
0.41
0.33
0.35
Diluted Earnings per share
0.4
0.36
0.38
0.29
0.41
0.33
0.35
Operating Profit Margin (Excl OI)
16.94%
15.81%
17.64%
15.88%
18.36%
15.4%
16.79%
Gross Profit Margin
16.25%
15.5%
15.94%
12.69%
18.39%
16.12%
17.64%
PAT Margin
10.79%
10.22%
11.17%
7.8%
12.35%
10.61%
11.52%
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 May 2025 is 13.80% vs 3.08% in May 2024
Consolidate Net Profit
YoY Growth in quarter ended May 2025 is -0.48% vs 16.67% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2025 is 4.98% vs 11.97% in May 2024
Interest
YoY Growth in quarter ended May 2025 is -2.00% vs -34.21% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2025 has fallen from May 2024
Compare Quarterly Results Of The Simply Good Foods Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
380.96
2,321.00
-1,940.04
-83.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
380.96
2,321.00
-1,940.04
-83.59%
Raw Material Cost
246.61
1,616.00
-1,369.39
-84.74%
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
4.90
85.00
-80.10
-94.24%
Selling and Distribution Expenses
69.80
374.00
-304.20
-81.34%
Other Expenses
-0.49
-5.90
5.41
91.69%
Total Expenditure (Excl Depreciation)
316.41
2,016.00
-1,699.59
-84.31%
Operating Profit (PBDIT) excl Other Income
64.55
305.00
-240.45
-78.84%
Other Income
0.32
0.00
0.32
Operating Profit (PBDIT)
72.04
276.00
-203.96
-73.90%
Interest
4.90
85.00
-80.10
-94.24%
Exceptional Items
-5.23
-7.00
1.77
25.29%
Gross Profit (PBDT)
134.35
705.00
-570.65
-80.94%
Depreciation
7.17
0.00
7.17
Profit Before Tax
54.74
184.00
-129.26
-70.25%
Tax
13.64
39.00
-25.36
-65.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
41.10
145.00
-103.90
-71.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
41.10
145.00
-103.90
-71.66%
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
41.10
145.00
-103.90
-71.66%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,840.95
3,904.00
-2,063.05
-52.84%
Earnings per share (EPS)
0.40
0.48
-0.08
-16.67%
Diluted Earnings per share
0.40
0.48
-0.08
-16.67%
Operating Profit Margin (Excl OI)
16.94%
11.89%
0.00
5.05%
Gross Profit Margin
16.25%
7.93%
0.00
8.32%
PAT Margin
10.79%
6.25%
0.00
4.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 38.10 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 11.63%
YoY Growth in quarter ended May 2025 is 13.80% vs 3.08% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.11 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 7.87%
YoY Growth in quarter ended May 2025 is -0.48% vs 16.67% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.17 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 7.17%
YoY Growth in quarter ended May 2025 is 4.98% vs 11.97% in May 2024
Quarterly - Interest
Interest 0.49 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -37.97%
YoY Growth in quarter ended May 2025 is -2.00% vs -34.21% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.94%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has fallen from Nov 2024
YoY Growth in quarter ended May 2025 has fallen from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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