Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
147.49
161.39
121.62
153.63
129.65
124.62
112.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
147.49
161.39
121.62
153.63
129.65
124.62
112.42
Raw Material Cost
48.59
53.71
57.54
51.19
40.51
39.11
38.15
Purchase of Finished goods
19.13
30.89
20.67
13.28
18.38
16.45
13.31
(Increase) / Decrease In Stocks
0.24
-6.60
-19.39
1.98
3.93
5.99
1.83
Employee Cost
12.02
11.33
8.28
8.35
8.90
8.58
7.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
-0.01
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
41.13
44.38
34.91
44.55
30.98
32.73
29.49
Total Expenditure (Excl Depreciation)
121.12
133.71
102.02
119.34
102.70
102.85
90.50
Operating Profit (PBDIT) excl Other Income
26.37
27.68
19.60
34.29
26.95
21.77
21.92
Other Income
3.96
3.55
4.97
1.78
3.79
3.05
2.45
Operating Profit (PBDIT)
30.33
31.23
24.57
36.07
30.74
24.82
24.37
Interest
0.73
0.57
0.61
0.64
0.62
0.57
0.51
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
29.60
30.66
23.96
35.43
30.12
24.25
23.86
Depreciation
4.63
4.53
4.41
4.36
3.96
3.69
3.58
Profit Before Tax
24.97
26.13
19.56
31.07
26.16
20.56
20.28
Tax
6.21
6.46
5.18
6.03
7.06
5.64
5.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.76
19.67
14.39
25.04
19.09
14.93
14.73
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
18.76
19.67
14.39
25.04
19.09
14.93
14.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-0.65
-0.82
-0.29
-0.08
-0.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.76
19.67
15.04
25.86
19.38
15.01
15.04
Equity Capital
21.97
21.97
21.97
21.97
21.97
21.97
21.97
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.71
1.79
1.37
2.35
0.35
0.27
1.37
Diluted Earnings per share
1.71
1.79
1.37
2.35
1.76
1.37
6.85
Operating Profit Margin (Excl OI)
17.88%
17.15%
16.12%
22.32%
20.79%
17.47%
19.5%
Gross Profit Margin
20.07%
19.0%
19.7%
23.06%
23.23%
19.46%
21.22%
PAT Margin
12.72%
12.19%
11.83%
16.3%
14.72%
11.98%
13.1%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -8.61% vs 32.70% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -4.63% vs 30.78% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -4.73% vs 41.22% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 28.07% vs -6.56% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of ADF Foods With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
147.49
3,768.43
-3,620.94
-96.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
147.49
3,768.43
-3,620.94
-96.09%
Raw Material Cost
48.59
1,468.83
-1,420.24
-96.69%
Purchase of Finished goods
19.13
193.38
-174.25
-90.11%
(Increase) / Decrease In Stocks
0.24
65.99
-65.75
-99.64%
Employee Cost
12.02
296.12
-284.10
-95.94%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
364.37
-364.37
-100.00%
Other Expenses
41.13
623.80
-582.67
-93.41%
Total Expenditure (Excl Depreciation)
121.12
3,012.49
-2,891.37
-95.98%
Operating Profit (PBDIT) excl Other Income
26.37
755.94
-729.57
-96.51%
Other Income
3.96
83.10
-79.14
-95.23%
Operating Profit (PBDIT)
30.33
839.04
-808.71
-96.39%
Interest
0.73
89.71
-88.98
-99.19%
Exceptional Items
0.00
-5.74
5.74
100.00%
Gross Profit (PBDT)
29.60
743.59
-713.99
-96.02%
Depreciation
4.63
61.89
-57.26
-92.52%
Profit Before Tax
24.97
681.70
-656.73
-96.34%
Tax
6.21
183.39
-177.18
-96.61%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
18.76
498.31
-479.55
-96.24%
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
18.76
498.31
-479.55
-96.24%
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
18.76
498.31
-479.55
-96.24%
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
Earnings per share (EPS)
1.71
4.87
-3.16
-64.89%
Diluted Earnings per share
1.71
4.87
-3.16
-64.89%
Operating Profit Margin (Excl OI)
17.88%
20.16%
0.00
-2.28%
Gross Profit Margin
20.07%
19.83%
0.00
0.24%
PAT Margin
12.72%
13.29%
0.00
-0.57%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 147.49 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -8.61% vs 32.70% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 13.76% vs 5.21% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.76 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -4.63% vs 30.78% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -3.20% vs 4.64% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.37 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -4.73% vs 41.22% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -2.15% vs -0.48% in Dec 2023
Quarterly - Interest
Interest 0.73 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 28.07% vs -6.56% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 17.74% vs -4.62% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.88%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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