Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
283.02
237.04
203.94
195.58
168.16
122.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
283.02
237.04
203.94
195.58
168.16
122.67
Raw Material Cost
111.25
77.25
72.67
62.80
49.54
38.63
Purchase of Finished goods
51.56
29.76
31.60
60.41
46.38
33.03
(Increase) / Decrease In Stocks
-25.99
7.82
-4.96
-18.28
4.95
-5.20
Employee Cost
19.61
16.30
14.43
10.75
7.39
9.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
79.29
62.22
63.09
48.89
31.35
28.70
Total Expenditure (Excl Depreciation)
235.72
193.35
176.84
164.57
139.61
104.60
Operating Profit (PBDIT) excl Other Income
47.30
43.69
27.10
31.01
28.55
18.07
Other Income
8.52
5.50
8.03
4.41
3.12
11.92
Operating Profit (PBDIT)
55.82
49.19
35.13
35.42
31.67
29.99
Interest
1.18
1.08
1.36
0.32
0.56
0.53
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-0.40
Gross Profit (PBDT)
54.64
48.11
33.77
35.10
31.11
29.06
Depreciation
8.94
7.27
6.62
3.12
2.92
2.68
Profit Before Tax
45.69
40.84
27.16
31.98
28.19
26.38
Tax
11.64
11.19
5.92
8.34
6.96
7.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.06
29.66
21.24
23.64
21.23
18.47
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
34.06
29.66
21.24
23.64
21.23
18.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.39
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.06
30.05
21.24
23.64
21.23
18.47
Equity Capital
21.97
21.97
21.97
20.02
20.02
20.02
Face Value
2.0
2.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.1
2.74
1.93
11.81
10.6
9.23
Diluted Earnings per share
3.1
2.73
9.74
11.21
10.6
9.23
Operating Profit Margin (Excl OI)
16.71%
18.43%
13.29%
15.86%
16.98%
14.73%
Gross Profit Margin
19.31%
20.3%
16.56%
17.95%
18.5%
23.69%
PAT Margin
12.03%
12.51%
10.41%
12.09%
12.62%
15.06%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 19.40% vs 16.23% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 13.34% vs 41.48% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 8.26% vs 61.22% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 9.26% vs -20.59% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of ADF Foods With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
283.02
6,997.91
-6,714.89
-95.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
283.02
6,997.91
-6,714.89
-95.96%
Raw Material Cost
111.25
2,817.17
-2,705.92
-96.05%
Purchase of Finished goods
51.56
434.50
-382.94
-88.13%
(Increase) / Decrease In Stocks
-25.99
-152.68
126.69
82.98%
Employee Cost
19.61
590.19
-570.58
-96.68%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
694.77
-694.77
-100.00%
Other Expenses
79.29
1,129.89
-1,050.60
-92.98%
Total Expenditure (Excl Depreciation)
235.72
5,513.84
-5,278.12
-95.72%
Operating Profit (PBDIT) excl Other Income
47.30
1,484.07
-1,436.77
-96.81%
Other Income
8.52
163.10
-154.58
-94.78%
Operating Profit (PBDIT)
55.82
1,647.17
-1,591.35
-96.61%
Interest
1.18
170.84
-169.66
-99.31%
Exceptional Items
0.00
-26.08
26.08
100.00%
Gross Profit (PBDT)
54.64
1,450.25
-1,395.61
-96.23%
Depreciation
8.94
99.56
-90.62
-91.02%
Profit Before Tax
45.69
1,350.69
-1,305.00
-96.62%
Tax
11.64
408.69
-397.05
-97.15%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
34.06
942.00
-907.94
-96.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
34.06
942.00
-907.94
-96.38%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.06
942.00
-907.94
-96.38%
Equity Capital
21.97
102.29
-80.32
-78.52%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.10
9.21
-6.11
-66.34%
Diluted Earnings per share
3.10
9.20
-6.10
-66.30%
Operating Profit Margin (Excl OI)
16.71%
21.33%
0.00
-4.62%
Gross Profit Margin
19.31%
20.84%
0.00
-1.53%
PAT Margin
12.03%
13.54%
0.00
-1.51%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 283.02 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 19.40% vs 16.23% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 34.06 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 13.34% vs 41.48% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.30 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 8.26% vs 61.22% in Sep 2023
Half Yearly - Interest
Interest 1.18 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 9.26% vs -20.59% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.71%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
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