ADF FOODS
Quarterly Results Analysis [Jun2026]
ADF FOODS Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹167 Cr | ₹197 Cr | ₹191 Cr | ₹163 Cr | ₹133 Cr | ₹159 Cr | ₹147 Cr | ₹161 Cr |
| Expenses | ₹138 Cr | ₹162 Cr | ₹154 Cr | ₹127 Cr | ₹109 Cr | ₹135 Cr | ₹121 Cr | ₹134 Cr |
| Operating Income | ₹30 Cr | ₹34 Cr | ₹37 Cr | ₹36 Cr | ₹24 Cr | ₹24 Cr | ₹26 Cr | ₹28 Cr |
| Other Income | ₹1 Cr | ₹9 Cr | ₹3 Cr | ₹6 Cr | ₹3 Cr | ₹2 Cr | ₹4 Cr | ₹4 Cr |
| Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Depreciation | ₹7 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr |
| Profit Before Tax | ₹23 Cr | ₹36 Cr | ₹27 Cr | ₹36 Cr | ₹21 Cr | ₹21 Cr | ₹25 Cr | ₹26 Cr |
| Profit After Tax | ₹17 Cr | ₹26 Cr | ₹22 Cr | ₹26 Cr | ₹15 Cr | ₹16 Cr | ₹19 Cr | ₹20 Cr |
| EPS | ₹1.57 | ₹2.36 | ₹2.04 | ₹2.40 | ₹1.39 | ₹1.50 | ₹1.71 | ₹1.79 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ADF FOODS | -0.3% | -13.1% | 17.9% |
| VARUN BEVERAGES | -1.3% | -6.5% | -14.6% |
| BRITANNIA INDUSTRIES | -3.8% | -1.3% | 3.2% |
| JUBILANT FOODWORKS | 0.8% | 16.6% | -20.9% |
| HATSUN AGRO PRODUCT | -3.2% | 0.3% | 10.9% |
| BIKAJI FOODS INTERNATIONAL | -1.1% | -5.3% | -15.6% |
| ZYDUS WELLNESS | -2.6% | -16.8% | 28.1% |
| DEVYANI INTERNATIONAL | 3.1% | 28.9% | -7.6% |
| LT FOODS | 2.7% | 13.2% | -6.7% |
ADF FOODS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -14.97 % |
| Y-o-Y | 25.90 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹167 Cr | -14.97 | |
| Mar2026 | ₹197 Cr | 3.00 | |
| Dec2025 | ₹191 Cr | 17.46 | |
| Sep2025 | ₹163 Cr | 22.38 | |
| Jun2025 | ₹133 Cr | -16.47 | |
| Mar2025 | ₹159 Cr | 7.85 | |
| Dec2024 | ₹147 Cr | -8.61 | |
| Sep2024 | ₹161 Cr | - | |
ADF FOODS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -13.54 % |
| Y-o-Y | 26.03 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹30 Cr | -13.54 | |
| Mar2026 | ₹34 Cr | -7.49 | |
| Dec2025 | ₹37 Cr | 3.69 | |
| Sep2025 | ₹36 Cr | 51.95 | |
| Jun2025 | ₹24 Cr | -2.54 | |
| Mar2025 | ₹24 Cr | -8.48 | |
| Dec2024 | ₹26 Cr | -4.71 | |
| Sep2024 | ₹28 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 1.72 % |
| Y-o-Y | 0.11 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 17.73% | 1.72 | |
| Mar2026 | 17.43% | -10.20 | |
| Dec2025 | 19.41% | -11.73 | |
| Sep2025 | 21.99% | 24.17 | |
| Jun2025 | 17.71% | 16.67 | |
| Mar2025 | 15.18% | -15.15 | |
| Dec2024 | 17.89% | 4.31 | |
| Sep2024 | 17.15% | - | |
ADF FOODS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -33.29 % |
| Y-o-Y | 13.39 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹17 Cr | -33.29 | |
| Mar2026 | ₹26 Cr | 15.80 | |
| Dec2025 | ₹22 Cr | -15.21 | |
| Sep2025 | ₹26 Cr | 73.12 | |
| Jun2025 | ₹15 Cr | -7.28 | |
| Mar2025 | ₹16 Cr | -12.35 | |
| Dec2024 | ₹19 Cr | -4.64 | |
| Sep2024 | ₹20 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -21.56 % |
| Y-o-Y | -9.94 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 10.33 % | -21.56 | |
| Mar2026 | 13.17 % | 12.47 | |
| Dec2025 | 11.71 % | -27.85 | |
| Sep2025 | 16.23 % | 41.50 | |
| Jun2025 | 11.47 % | 10.93 | |
| Mar2025 | 10.34 % | -18.71 | |
| Dec2024 | 12.72 % | 4.35 | |
| Sep2024 | 12.19 % | - | |
ADF FOODS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -33.47 % |
| Y-o-Y | 12.95 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹1.57 | -33.47 | |
| Mar2026 | ₹2.36 | 15.69 | |
| Dec2025 | ₹2.04 | -15.00 | |
| Sep2025 | ₹2.4 | 72.66 | |
| Jun2025 | ₹1.39 | -7.33 | |
| Mar2025 | ₹1.5 | -12.28 | |
| Dec2024 | ₹1.71 | -4.47 | |
| Sep2024 | ₹1.79 | - | |
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