Westlife Foodworld Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

641.85

657.63

603.14

653.72

618.01

616.33

562.28

Other Operating Income

0.00

Total Operating income

641.85

657.63

603.14

653.72

618.01

616.33

562.28

Raw Material Cost

176.92

186.71

181.00

195.62

187.40

180.08

167.75

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

102.66

93.70

87.16

95.67

90.76

86.26

83.35

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

295.13

291.91

257.94

274.29

263.83

271.38

236.26

Total Expenditure (Excl Depreciation)

574.71

572.32

526.10

565.58

541.99

537.72

487.36

Operating Profit (PBDIT) excl Other Income

67.14

85.31

77.04

88.14

76.02

78.61

74.92

Other Income

10.70

6.80

9.95

2.94

6.47

5.11

5.18

Operating Profit (PBDIT)

77.84

92.11

86.99

91.08

82.49

83.72

80.10

Interest

36.29

35.43

32.82

32.92

31.57

29.83

28.21

Exceptional Items

52.81

0.00

Gross Profit (PBDT)

94.36

56.68

54.17

58.16

50.92

53.89

51.89

Depreciation

57.40

55.03

52.84

51.67

50.21

49.38

49.94

Profit Before Tax

36.95

1.66

1.34

6.49

0.70

4.52

1.95

Tax

9.24

0.43

-0.19

-0.52

0.35

1.26

1.19

Provisions and contingencies

0.00

Profit After Tax

27.71

1.23

1.52

7.01

0.36

3.25

0.76

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

27.71

1.23

1.52

7.01

0.36

3.25

0.76

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

27.71

1.23

1.52

7.01

0.36

3.25

0.76

Equity Capital

31.19

Face Value

2.0

Reserves

0.00

Earnings per share (EPS)

1.78

0.08

0.1

0.45

0.02

0.21

0.05

Diluted Earnings per share

1.78

0.08

0.1

0.45

0.02

0.21

0.05

Operating Profit Margin (Excl OI)

10.53%

13.06%

12.95%

13.55%

12.35%

12.81%

13.56%

Gross Profit Margin

14.8%

8.68%

9.11%

8.94%

8.27%

8.78%

9.39%

PAT Margin

4.35%

0.19%

0.26%

1.08%

0.06%

0.53%

0.14%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -2.40% vs 9.03% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 2,152.85% vs -19.08% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -21.30% vs 10.73% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 2.43% vs 7.95% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of Westlife Food With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

641.85

1,376.75

-734.90

-53.38%

Other Operating Income

0.00

Total Operating income

641.85

1,376.75

-734.90

-53.38%

Raw Material Cost

176.92

442.97

-266.05

-60.06%

Purchase of Finished goods

0.00

0.85

-0.85

-100.00%

(Increase) / Decrease In Stocks

0.00

Employee Cost

102.66

201.69

-99.03

-49.10%

Power Cost

0.00

Manufacturing Expenses

0.00

-0.01

0.01

100.00%

Selling and Distribution Expenses

0.00

Other Expenses

295.13

538.95

-243.82

-45.24%

Total Expenditure (Excl Depreciation)

574.71

1,184.45

-609.74

-51.48%

Operating Profit (PBDIT) excl Other Income

67.14

192.30

-125.16

-65.09%

Other Income

10.70

5.13

5.57

108.58%

Operating Profit (PBDIT)

77.84

197.43

-119.59

-60.57%

Interest

36.29

68.84

-32.55

-47.28%

Exceptional Items

52.81

-2.37

55.18

2,328.27%

Gross Profit (PBDT)

94.36

128.59

-34.23

-26.62%

Depreciation

57.40

155.18

-97.78

-63.01%

Profit Before Tax

36.95

-26.78

63.73

237.98%

Tax

9.24

-5.20

14.44

277.69%

Provisions and contingencies

0.00

Profit After Tax

27.71

-21.38

49.09

229.61%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

-2.37

2.37

100.00%

Net Profit

27.71

-23.75

51.46

216.67%

Share in Profit of Associates

0.00

-0.20

0.20

100.00%

Minority Interest

0.00

-2.06

2.06

100.00%

Other related items

0.00

Consolidated Net Profit

27.71

-21.89

49.60

226.59%

Equity Capital

31.19

123.29

-92.10

-74.70%

Face Value

2.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.78

-0.18

1.96

1,088.89%

Diluted Earnings per share

1.78

-0.18

1.96

1,088.89%

Operating Profit Margin (Excl OI)

10.53%

13.97%

0.00

-3.44%

Gross Profit Margin

14.80%

9.34%

0.00

5.46%

PAT Margin

4.35%

-1.57%

0.00

5.92%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 641.85 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -2.40% vs 9.03% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 3.86% vs 0.53% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 27.71 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 2,152.85% vs -19.08% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 7,597.22% vs -98.39% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 67.14 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -21.30% vs 10.73% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -11.68% vs -22.61% in Sep 2024

Quarterly - Interest

Interest 36.29 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 2.43% vs 7.95% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 14.95% vs 15.30% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.53%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

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