ADF FOODS
Quarterly Results Analysis [Dec2023]
ADF FOODS Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹130 Cr | ₹125 Cr | ₹112 Cr | ₹123 Cr | ₹123 Cr | ₹107 Cr | ₹97 Cr | ₹108 Cr |
Expenses | ₹103 Cr | ₹103 Cr | ₹90 Cr | ₹98 Cr | ₹96 Cr | ₹89 Cr | ₹88 Cr | ₹93 Cr |
Operating Income | ₹27 Cr | ₹22 Cr | ₹22 Cr | ₹25 Cr | ₹27 Cr | ₹18 Cr | ₹9 Cr | ₹15 Cr |
Other Income | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr |
Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Depreciation | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
Profit Before Tax | ₹26 Cr | ₹21 Cr | ₹20 Cr | ₹23 Cr | ₹25 Cr | ₹18 Cr | ₹9 Cr | ₹15 Cr |
Profit After Tax | ₹19 Cr | ₹15 Cr | ₹15 Cr | ₹16 Cr | ₹19 Cr | ₹14 Cr | ₹8 Cr | ₹11 Cr |
EPS | ₹1.76 | ₹1.37 | ₹1.37 | ₹1.49 | ₹1.69 | ₹1.24 | ₹0.70 | ₹1.07 |
Industry Peers & Returns | 1W | 1M | 1Y |
ADF FOODS | 0.3% | -2.2% | 38.8% |
NESTLE INDIA | 3.7% | 0.3% | 36.2% |
VARUN BEVERAGES | 0.4% | -7.5% | 108.9% |
BRITANNIA INDUSTRIES | 3% | 0.5% | 14.1% |
MARICO | 1.4% | -6.4% | 3.3% |
JUBILANT FOODWORKS | 4.4% | -5.7% | 1.7% |
HATSUN AGRO PRODUCT | -2.5% | -1.1% | 30% |
DEVYANI INTERNATIONAL | -1.1% | -3.7% | 9.3% |
BIKAJI FOODS INTERNATIONAL | -0.4% | -8.3% | 41.1% |
ADF FOODS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 4.04 % |
Y-o-Y | 5.21 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹130 Cr | 4.04 | |
Sep2023 | ₹125 Cr | 10.86 | |
Jun2023 | ₹112 Cr | -8.69 | |
Mar2023 | ₹123 Cr | -0.10 | |
Dec2022 | ₹123 Cr | 15.45 | |
Sep2022 | ₹107 Cr | 9.82 | |
Jun2022 | ₹97 Cr | -10.13 | |
Mar2022 | ₹108 Cr | - |
ADF FOODS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 23.82 % |
Y-o-Y | -0.44 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹27 Cr | 23.82 | |
Sep2023 | ₹22 Cr | -0.69 | |
Jun2023 | ₹22 Cr | -12.88 | |
Mar2023 | ₹25 Cr | -7.07 | |
Dec2022 | ₹27 Cr | 50.24 | |
Sep2022 | ₹18 Cr | 98.45 | |
Jun2022 | ₹9 Cr | -40.57 | |
Mar2022 | ₹15 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 19.00 % |
Y-o-Y | -5.37 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 20.79% | 19.00 | |
Sep2023 | 17.47% | -10.41 | |
Jun2023 | 19.5% | -4.60 | |
Mar2023 | 20.44% | -6.96 | |
Dec2022 | 21.97% | 30.15 | |
Sep2022 | 16.88% | 80.73 | |
Jun2022 | 9.34% | -33.90 | |
Mar2022 | 14.13% | - |
ADF FOODS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 27.89 % |
Y-o-Y | 3.04 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹19 Cr | 27.89 | |
Sep2023 | ₹15 Cr | 1.36 | |
Jun2023 | ₹15 Cr | -8.43 | |
Mar2023 | ₹16 Cr | -13.20 | |
Dec2022 | ₹19 Cr | 36.28 | |
Sep2022 | ₹14 Cr | 77.88 | |
Jun2022 | ₹8 Cr | -32.23 | |
Mar2022 | ₹11 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 22.95 % |
Y-o-Y | -2.06 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 14.73 % | 22.95 | |
Sep2023 | 11.98 % | -8.55 | |
Jun2023 | 13.1 % | 0.31 | |
Mar2023 | 13.06 % | -13.16 | |
Dec2022 | 15.04 % | 18.05 | |
Sep2022 | 12.74 % | 62.09 | |
Jun2022 | 7.86 % | -24.64 | |
Mar2022 | 10.43 % | - |
ADF FOODS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 28.47 % |
Y-o-Y | 4.14 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹1.76 | 28.47 | |
Sep2023 | ₹1.37 | 0.00 | |
Jun2023 | ₹1.37 | -8.05 | |
Mar2023 | ₹1.49 | -11.83 | |
Dec2022 | ₹1.69 | 36.29 | |
Sep2022 | ₹1.24 | 77.14 | |
Jun2022 | ₹0.7 | -34.58 | |
Mar2022 | ₹1.07 | - |
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