ADF FOODS
Quarterly Results Analysis [Jun2025]
ADF FOODS Quarterly Results
Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹133 Cr | ₹159 Cr | ₹147 Cr | ₹161 Cr | ₹122 Cr | ₹154 Cr | ₹130 Cr | ₹125 Cr |
Expenses | ₹109 Cr | ₹134 Cr | ₹121 Cr | ₹134 Cr | ₹102 Cr | ₹119 Cr | ₹103 Cr | ₹103 Cr |
Operating Income | ₹24 Cr | ₹25 Cr | ₹26 Cr | ₹28 Cr | ₹20 Cr | ₹34 Cr | ₹27 Cr | ₹22 Cr |
Other Income | ₹3 Cr | ₹2 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹2 Cr | ₹4 Cr | ₹3 Cr |
Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Depreciation | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr |
Profit Before Tax | ₹21 Cr | ₹21 Cr | ₹25 Cr | ₹26 Cr | ₹20 Cr | ₹31 Cr | ₹26 Cr | ₹21 Cr |
Profit After Tax | ₹15 Cr | ₹16 Cr | ₹19 Cr | ₹20 Cr | ₹14 Cr | ₹25 Cr | ₹19 Cr | ₹15 Cr |
EPS | ₹1.39 | ₹1.50 | ₹1.71 | ₹1.79 | ₹1.37 | ₹2.35 | ₹1.76 | ₹1.37 |
Industry Peers & Returns | 1W | 1M | 1Y |
ADF FOODS | 1.1% | -14.6% | -0.7% |
NESTLE INDIA | 8.2% | -3.5% | -5.5% |
VARUN BEVERAGES | 3% | 6.6% | -13.3% |
BRITANNIA INDUSTRIES | 5.5% | -2% | -1.1% |
MARICO | 3.9% | 3.2% | 12.3% |
JUBILANT FOODWORKS | -0.6% | -5.1% | 1.4% |
HATSUN AGRO PRODUCT | 3.7% | -5% | -30.2% |
DEVYANI INTERNATIONAL | 12% | -1.7% | -0.4% |
BIKAJI FOODS INTERNATIONAL | 7.7% | 2.2% | -7% |
ADF FOODS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -16.47 % |
Y-o-Y | 9.25 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Jun2025 | ₹133 Cr | -16.47 | |
Mar2025 | ₹159 Cr | 7.85 | |
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 | - |
ADF FOODS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -4.70 % |
Y-o-Y | 19.98 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Jun2025 | ₹24 Cr | -4.70 | |
Mar2025 | ₹25 Cr | -6.38 | |
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 | - |
Operating Margins | |
---|---|
Q-o-Q | 14.11 % |
Y-o-Y | 9.86 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Jun2025 | 17.71% | 14.11 | |
Mar2025 | 15.52% | -13.20 | |
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% | - |
ADF FOODS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -7.29 % |
Y-o-Y | 5.96 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Jun2025 | ₹15 Cr | -7.29 | |
Mar2025 | ₹16 Cr | -12.34 | |
Dec2024 | ₹19 Cr | -4.65 | |
Sep2024 | ₹20 Cr | 36.72 | |
Jun2024 | ₹14 Cr | -42.53 | |
Mar2024 | ₹25 Cr | 31.11 | |
Dec2023 | ₹19 Cr | 27.90 | |
Sep2023 | ₹15 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 10.93 % |
Y-o-Y | -3.04 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Jun2025 | 11.47 % | 10.93 | |
Mar2025 | 10.34 % | -18.71 | |
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 % | - |
ADF FOODS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -7.33 % |
Y-o-Y | 1.46 % |
Quarters | EPS | % Change | |
---|---|---|---|
Jun2025 | ₹1.39 | -7.33 | |
Mar2025 | ₹1.5 | -12.28 | |
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 | - |
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