Reported Consolidated quarterly numbers for Devyani International are:
Net Sales at Rs 1,294.40 crore in December 2024 up 53.52% from Rs. 843.13 crore in December 2023.
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Quarterly Net Loss at Rs. 0.49 crore in December 2024 down 105.12% from Rs. 9.62 crore in December 2023.
EBITDA stands at Rs. 222.36 crore in December 2024 up 47.36% from Rs. 150.90 crore in December 2023.
Devyani Int shares closed at 176.53 on February 20, 2025 (NSE)
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| Devyani International | | Consolidated Quarterly Results | in Rs. Cr. |
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| Dec'24 | Sep'24 | Dec'23 | | Net Sales/Income from operations | 1,294.40 | 1,222.16 | 843.13 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 1,294.40 | 1,222.16 | 843.13 | | EXPENDITURE | | Consumption of Raw Materials | 404.25 | 373.63 | 245.88 | | Purchase of Traded Goods | 0.96 | 1.11 | 1.90 | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 188.17 | 183.42 | 117.63 | | Depreciation | 146.76 | 139.12 | 92.98 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 487.73 | 468.29 | 331.44 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 66.54 | 56.59 | 53.31 | | Other Income | 9.05 | 4.84 | 4.61 | | P/L Before Int., Excpt. Items & Tax | 75.60 | 61.43 | 57.92 | | Interest | 66.98 | 65.33 | 48.24 | | P/L Before Exceptional Items & Tax | 8.62 | -3.90 | 9.68 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 8.62 | -3.90 | 9.68 | | Tax | 16.17 | 1.01 | 4.61 | | P/L After Tax from Ordinary Activities | -7.55 | -4.92 | 5.07 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -7.55 | -4.92 | 5.07 | | Minority Interest | 7.15 | 4.94 | 4.55 | | Share Of P/L Of Associates | -0.10 | -0.01 | -- | | Net P/L After M.I & Associates | -0.49 | 0.02 | 9.62 | | Equity Share Capital | 120.63 | 120.63 | 120.59 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -0.06 | -0.04 | 0.08 | | Diluted EPS | -- | -- | 0.08 | | EPS After Extra Ordinary | | Basic EPS | -0.06 | -0.04 | 0.08 | | Diluted EPS | -- | -- | 0.08 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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