ADF FOODS
Quarterly Results Analysis [Mar2026]
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 & Returns | 1W | 1M | 1Y |
| 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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