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ADF FOODS
Quarterly Results Analysis [Mar2026]

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ADF FOODS Quarterly Results

Consolidated Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Revenues ₹197 Cr ₹191 Cr ₹163 Cr ₹133 Cr ₹159 Cr ₹147 Cr ₹161 Cr ₹122 Cr
Expenses ₹162 Cr ₹154 Cr ₹127 Cr ₹109 Cr ₹135 Cr ₹121 Cr ₹134 Cr ₹102 Cr
Operating Income ₹34 Cr ₹37 Cr ₹36 Cr ₹24 Cr ₹24 Cr ₹26 Cr ₹28 Cr ₹20 Cr
Other Income ₹9 Cr ₹3 Cr ₹6 Cr ₹3 Cr ₹2 Cr ₹4 Cr ₹4 Cr ₹5 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹6 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹4 Cr
Profit Before Tax ₹36 Cr ₹27 Cr ₹36 Cr ₹21 Cr ₹21 Cr ₹25 Cr ₹26 Cr ₹20 Cr
Profit After Tax ₹26 Cr ₹22 Cr ₹26 Cr ₹15 Cr ₹16 Cr ₹19 Cr ₹20 Cr ₹14 Cr
EPS ₹2.36 ₹2.04 ₹2.40 ₹1.39 ₹1.50 ₹1.71 ₹1.79 ₹1.37
Industry Peers & Returns1W1M1Y
ADF FOODS -2.1% 38.1% 19.4%
NESTLE INDIA -3.4% 13.9% 22.5%
VARUN BEVERAGES 0.5% 12.9% -1.6%
BRITANNIA INDUSTRIES -0.1% -4.4% -4.2%
MARICO -0.1% 11.4% 13.1%
JUBILANT FOODWORKS -0% 1.3% -33.8%
HATSUN AGRO PRODUCT -1.9% 0.4% 4.9%
DEVYANI INTERNATIONAL 1.9% 10% -33.1%
BIKAJI FOODS INTERNATIONAL 1.3% 3.9% -7.7%

ADF FOODS Quarterly Revenues

Revenues
Q-o-Q

3.00 %

Y-o-Y

23.67 %

Quarters Revenues % Change
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
32.70
Jun2024 ₹122 Cr -

ADF FOODS Quarterly Operating Profit

Operating Profit
Q-o-Q

-7.49 %

Y-o-Y

42.07 %

Quarters Operating Profit % Change
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
41.17
Jun2024 ₹20 Cr -
Operating Margins
Q-o-Q

-10.20 %

Y-o-Y

14.82 %

Quarters Operating Margin% % Change
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%
6.39
Jun2024 16.12% -

ADF FOODS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

15.80 %

Y-o-Y

57.61 %

Quarters Profit After Tax % Change
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
36.73
Jun2024 ₹14 Cr -
PAT Margins
Q-o-Q

12.47 %

Y-o-Y

27.37 %

Quarters PAT Margin(%) % Change
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 %
3.04
Jun2024 11.83 % -

ADF FOODS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

15.69 %

Y-o-Y

57.33 %

Quarters EPS % Change
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
30.66
Jun2024 ₹1.37 -

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