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HERITAGE FOODS Financial Statement Analysis
[BOM: 519552|NSE : HERITGFOOD]

The Revenues of HERITAGE FOODS have increased by 17.07% YoY .
The Earnings Per Share (EPS) of HERITAGE FOODS has increased by 83.68 % YoY.
REVENUES
OPERATING MARGIN
PROFIT AFTER TAX
EPS
ROCE

HERITAGE FOODS Last 5 Annual Financial Results
[BOM: 519552|NSE : HERITGFOOD]

ConsolidatedMar2024
Mar2023
Mar2022
Mar2021
Mar2020
Revenues ₹3,794 Cr₹3,241 Cr₹2,681 Cr₹2,473 Cr₹2,726 Cr
Expenses ₹3,584 Cr₹3,101 Cr₹2,489 Cr₹2,210 Cr₹3,107 Cr
Operating Profit (Excl OI) ₹210 Cr₹140 Cr₹192 Cr₹264 Cr₹-382 Cr
Other Income ₹12 Cr₹12 Cr₹11 Cr₹8.03 Cr₹303 Cr
Interest ₹9.46 Cr₹5.74 Cr₹5.64 Cr₹21 Cr₹24 Cr
Depreciation ₹61 Cr₹56 Cr₹52 Cr₹46 Cr₹50 Cr
Profit Before Tax ₹145 Cr₹82 Cr₹131 Cr₹203 Cr₹-153 Cr
Profit After Tax ₹107 Cr₹58 Cr₹97 Cr₹149 Cr₹-169 Cr
Consolidated Net Profit ₹107 Cr₹58 Cr₹97 Cr₹150 Cr₹-160 Cr
Earnings Per Share (Rs)₹11.48₹6.25₹20.81₹32.32₹-34.55
PAT Margin (%)2.711.723.465.79-6.42
ROE(%)13.958.4215.4828.42-26.87
ROCE(%)17.5511.4420.5231.31-13.84
Total Debt/Equity(x)0.120.190.020.110.67

Key Financials

Market Cap : ₹ 3,523.6 Cr
Revenue (TTM) : ₹ 4,036.7 Cr
Net Profit(TTM) : ₹ 197.6 Cr
EPS (TTM) : ₹ 21.3
P/E (TTM) : 17.8

Industry Peers & Returns1W1M1Y
HERITAGE FOODS -4.3% -4.3% 16.8%
NESTLE INDIA -0.3% 2.8% -4.8%
VARUN BEVERAGES -8% -7.2% -18.8%
BRITANNIA INDUSTRIES 1.2% 8% 6.6%
MARICO -0% 6.8% 35.5%
JUBILANT FOODWORKS -7.1% -1.4% 42.2%
HATSUN AGRO PRODUCT 0% -1.4% -17.4%
DEVYANI INTERNATIONAL -0.7% 22% 5.6%
BIKAJI FOODS INTERNATIONAL -3.3% -0.4% 29.8%


HERITAGE FOODS Revenues
[BOM: 519552|NSE : HERITGFOOD]

Y-o-Y

17.07 %

5 Yr CAGR

8.62 %

Years Revenues % Change
Mar2024 ₹3,794 Cr
17.07
Mar2023 ₹3,241 Cr
20.86
Mar2022 ₹2,681 Cr
8.42
Mar2021 ₹2,473 Cr
-9.27
Mar2020 ₹2,726 Cr -


HERITAGE FOODS Operating Profit
[BOM: 519552|NSE : HERITGFOOD]

Y-o-Y

49.86 %

5 Yr CAGR

Positive

Years Operating Profit % Change
Mar2024 ₹210 Cr
49.86
Mar2023 ₹140 Cr
-27.21
Mar2022 ₹192 Cr
-26.97
Mar2021 ₹264 Cr
Positive
Mar2020 ₹-382 Cr -

Operating Margins
Y-o-Y

28.01 %

5 Yr CAGR

Positive

Years Operating Margin% % Change
Mar2024 5.53%
28.01
Mar2023 4.32%
-39.83
Mar2022 7.18%
-32.65
Mar2021 10.66%
Positive
Mar2020 -14% -

HERITAGE FOODS Profit After Tax
[BOM: 519552|NSE : HERITGFOOD]

Y-o-Y

83.78 %

5 Yr CAGR

Positive

Years Profit After Tax % Change
Mar2024 ₹107 Cr
83.78
Mar2023 ₹58 Cr
-39.96
Mar2022 ₹97 Cr
-35.60
Mar2021 ₹150 Cr
Positive
Mar2020 ₹-160 Cr -

PAT Margins
Y-o-Y

57.56 %

5 Yr CAGR

Positive

Years PAT Margin(%) % Change
Mar2024 2.71 %
57.56
Mar2023 1.72 %
-50.29
Mar2022 3.46 %
-40.24
Mar2021 5.79 %
Positive
Mar2020 -6.42 % -

HERITAGE FOODS Earnings Per Share (EPS)
[BOM: 519552|NSE : HERITGFOOD]

Y-o-Y

83.68 %

5 Yr CAGR

Positive

Years EPS % Change
Mar2024 ₹11
83.68
Mar2023 ₹6.25
-69.97
Mar2022 ₹21
-35.61
Mar2021 ₹32
Positive
Mar2020 ₹-35 -

HERITAGE FOODS Return on Capital Employed (ROCE)
[BOM: 519552|NSE : HERITGFOOD]

Y-o-Y

53.41 %

5 Yr CAGR

Positive

Years ROCE % Change
Mar2024 17.55%
53.41
Mar2023 11.44%
-44.25
Mar2022 20.52%
-34.46
Mar2021 31.31%
Positive
Mar2020 -13.84% -

HERITAGE FOODS Share Price vs Sensex

Current Share Price : ₹379.7
Current MarketCap: ₹ 3,523.6 Cr
Updated EOD on :May 09,2025

Share Price Returns(%) 1 Week 1 Month 1 Year
HERITAGE FOODS

-4.3%

-4.3%

16.8%

SENSEX

-1.3%

4.1%

7.6%

HERITAGE FOODS related INDICES

BSE Indices1W1M1Y
BSE ALLCAP 6.4% 8.9% 7.5%
BSE MIDSMALLCAP 4.7% 9% 8.4%
BSE FAST MOVING CONSUMER GOODS -1.1% 3.2% 2.9%
BSE SMALLCAP -1.3% -1.6% -1%
NSE Indices1W1M1Y
NIFTY MICROCAP 250 -0.9% -2.2% -0.7%
NIFTY TOTAL MARKET -1.5% 1.9% 3.3%

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FAQ about HERITAGE FOODS Financials


How the annual revenues of HERITAGE FOODS have changed ?

The Revenues of HERITAGE FOODS have increased by 17.07% YoY .

How the Earnings per Share (EPS) of HERITAGE FOODS have changed?

The Earnings Per Share (EPS) of HERITAGE FOODS has increased by 83.68 % YoY .