Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
430.51
366.69
327.17
312.68
266.82
196.53
175.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
430.51
366.69
327.17
312.68
266.82
196.53
175.32
Raw Material Cost
159.84
117.76
107.49
89.68
77.12
57.66
68.65
Purchase of Finished goods
70.69
48.14
48.25
71.03
87.56
50.82
28.06
(Increase) / Decrease In Stocks
-25.75
11.75
0.54
-1.74
-6.59
-2.04
-8.39
Employee Cost
31.63
25.20
22.37
17.24
12.33
13.42
12.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.02
0.00
-0.01
0.00
40.06
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
120.42
93.20
94.32
85.67
48.74
45.94
3.40
Total Expenditure (Excl Depreciation)
356.84
296.05
272.99
261.88
219.15
165.80
144.08
Operating Profit (PBDIT) excl Other Income
73.67
70.64
54.18
50.80
47.67
30.73
31.23
Other Income
12.48
9.29
10.63
5.99
3.96
12.26
3.98
Operating Profit (PBDIT)
86.15
79.93
64.81
56.79
51.63
42.99
35.21
Interest
1.91
1.70
2.01
0.99
0.91
0.92
0.64
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-0.32
0.00
Gross Profit (PBDT)
84.24
78.23
62.80
55.80
50.72
41.75
34.57
Depreciation
13.57
11.23
10.20
5.97
4.39
4.10
3.25
Profit Before Tax
70.66
67.00
52.61
49.84
46.33
37.65
31.33
Tax
17.85
18.25
12.84
12.59
11.19
8.18
9.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52.82
48.75
39.77
37.25
35.14
29.47
21.38
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
52.82
48.75
39.77
37.25
35.14
29.47
21.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.10
0.00
0.28
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.82
49.43
39.76
36.97
35.14
29.47
21.38
Equity Capital
21.97
21.97
21.97
20.02
20.02
20.02
20.02
Face Value
2.0
2.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
1.71
1.76
8.43
6.33
6.76
5.49
2.43
Operating Profit Margin (Excl OI)
17.11%
19.26%
16.56%
16.25%
17.87%
15.64%
17.82%
Gross Profit Margin
19.57%
21.33%
19.19%
17.85%
19.01%
21.24%
19.72%
PAT Margin
12.27%
13.29%
12.16%
11.91%
13.17%
15.0%
12.2%
Public Share Holdings (%)
0.0%
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%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 17.40% vs 12.08% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 6.86% vs 24.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 4.29% vs 30.38% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 12.35% vs -15.42% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of ADF Foods With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
430.51
10,766.34
-10,335.83
-96.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
430.51
10,766.34
-10,335.83
-96.00%
Raw Material Cost
159.84
4,286.00
-4,126.16
-96.27%
Purchase of Finished goods
70.69
627.88
-557.19
-88.74%
(Increase) / Decrease In Stocks
-25.75
-86.69
60.94
70.30%
Employee Cost
31.63
886.31
-854.68
-96.43%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
1,059.14
-1,059.14
-100.00%
Other Expenses
120.42
1,753.69
-1,633.27
-93.13%
Total Expenditure (Excl Depreciation)
356.84
8,526.33
-8,169.49
-95.81%
Operating Profit (PBDIT) excl Other Income
73.67
2,240.01
-2,166.34
-96.71%
Other Income
12.48
246.20
-233.72
-94.93%
Operating Profit (PBDIT)
86.15
2,486.21
-2,400.06
-96.53%
Interest
1.91
260.55
-258.64
-99.27%
Exceptional Items
0.00
-31.82
31.82
100.00%
Gross Profit (PBDT)
84.24
2,193.84
-2,109.60
-96.16%
Depreciation
13.57
161.45
-147.88
-91.59%
Profit Before Tax
70.66
2,032.39
-1,961.73
-96.52%
Tax
17.85
592.08
-574.23
-96.99%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
52.82
1,440.31
-1,387.49
-96.33%
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
52.82
1,440.31
-1,387.49
-96.33%
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
52.82
1,440.31
-1,387.49
-96.33%
Equity Capital
21.97
102.30
-80.33
-78.52%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
19.57%
20.38%
0.00
-0.81%
PAT Margin
12.27%
13.38%
0.00
-1.11%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 430.51 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.40% vs 12.08% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 52.82 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 6.86% vs 24.32% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.67 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 4.29% vs 30.38% in Dec 2023
Nine Monthly - Interest
Interest 1.91 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 12.35% vs -15.42% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.11%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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