ADF FOODS
Quarterly Results Analysis [Dec2024]
ADF FOODS Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹147 Cr | ₹161 Cr | ₹122 Cr | ₹154 Cr | ₹130 Cr | ₹125 Cr | ₹112 Cr | ₹123 Cr |
Expenses | ₹121 Cr | ₹134 Cr | ₹102 Cr | ₹119 Cr | ₹103 Cr | ₹103 Cr | ₹90 Cr | ₹97 Cr |
Operating Income | ₹26 Cr | ₹28 Cr | ₹20 Cr | ₹34 Cr | ₹27 Cr | ₹22 Cr | ₹22 Cr | ₹26 Cr |
Other Income | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹2 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹1 Cr |
Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Depreciation | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr |
Profit Before Tax | ₹25 Cr | ₹26 Cr | ₹20 Cr | ₹31 Cr | ₹26 Cr | ₹21 Cr | ₹20 Cr | ₹23 Cr |
Profit After Tax | ₹19 Cr | ₹20 Cr | ₹14 Cr | ₹25 Cr | ₹19 Cr | ₹15 Cr | ₹15 Cr | ₹16 Cr |
EPS | ₹1.71 | ₹1.79 | ₹1.37 | ₹2.35 | ₹1.76 | ₹1.37 | ₹1.37 | ₹1.49 |
Industry Peers & Returns | 1W | 1M | 1Y |
ADF FOODS | -1.3% | -7.1% | 0.1% |
NESTLE INDIA | -3.2% | 4.3% | -4% |
VARUN BEVERAGES | 0.4% | -2.4% | -10.7% |
BRITANNIA INDUSTRIES | -2.1% | 9.7% | 13.5% |
MARICO | -1.8% | 7.5% | 37.2% |
JUBILANT FOODWORKS | 0.6% | 4% | 63.6% |
HATSUN AGRO PRODUCT | -3.2% | -5% | -17.2% |
DEVYANI INTERNATIONAL | 0.9% | 18.1% | 5.7% |
BIKAJI FOODS INTERNATIONAL | -3.8% | 6.8% | 32.9% |
ADF FOODS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -8.61 % |
Y-o-Y | 13.76 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹147 Cr | -8.61 | |
Sep2024 | ₹161 Cr | 32.70 | |
Jun2024 | ₹122 Cr | -20.83 | |
Mar2024 | ₹154 Cr | 18.50 | |
Dec2023 | ₹130 Cr | 4.04 | |
Sep2023 | ₹125 Cr | 10.86 | |
Jun2023 | ₹112 Cr | -8.69 | |
Mar2023 | ₹123 Cr | - |
ADF FOODS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -4.74 % |
Y-o-Y | -2.16 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹26 Cr | -4.74 | |
Sep2024 | ₹28 Cr | 41.18 | |
Jun2024 | ₹20 Cr | -42.81 | |
Mar2024 | ₹34 Cr | 27.20 | |
Dec2023 | ₹27 Cr | 23.82 | |
Sep2023 | ₹22 Cr | -0.69 | |
Jun2023 | ₹22 Cr | -17.16 | |
Mar2023 | ₹26 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 4.26 % |
Y-o-Y | -14.00 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 17.88% | 4.26 | |
Sep2024 | 17.15% | 6.39 | |
Jun2024 | 16.12% | -27.78 | |
Mar2024 | 22.32% | 7.36 | |
Dec2023 | 20.79% | 19.00 | |
Sep2023 | 17.47% | -10.41 | |
Jun2023 | 19.5% | -9.30 | |
Mar2023 | 21.5% | - |
ADF FOODS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -4.65 % |
Y-o-Y | -1.77 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹19 Cr | -4.65 | |
Sep2024 | ₹20 Cr | 36.73 | |
Jun2024 | ₹14 Cr | -42.54 | |
Mar2024 | ₹25 Cr | 31.11 | |
Dec2023 | ₹19 Cr | 27.90 | |
Sep2023 | ₹15 Cr | 1.36 | |
Jun2023 | ₹15 Cr | -8.44 | |
Mar2023 | ₹16 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 4.35 % |
Y-o-Y | -13.65 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 12.72 % | 4.35 | |
Sep2024 | 12.19 % | 3.04 | |
Jun2024 | 11.83 % | -27.42 | |
Mar2024 | 16.3 % | 10.66 | |
Dec2023 | 14.73 % | 22.95 | |
Sep2023 | 11.98 % | -8.55 | |
Jun2023 | 13.1 % | 0.23 | |
Mar2023 | 13.07 % | - |
ADF FOODS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -4.47 % |
Y-o-Y | -2.84 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹1.71 | -4.47 | |
Sep2024 | ₹1.79 | 30.66 | |
Jun2024 | ₹1.37 | -41.70 | |
Mar2024 | ₹2.35 | 33.52 | |
Dec2023 | ₹1.76 | 28.47 | |
Sep2023 | ₹1.37 | 0.00 | |
Jun2023 | ₹1.37 | -8.05 | |
Mar2023 | ₹1.49 | - |
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