ADF Foods Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 30% in the latest quarter indicates strong market demand.
Profit margins improved from 14.39% to 19.67% in the recent quarter, showcasing efficiency gains.
Continued increase in operating profit points to effective cost management strategies.

NEGATIVES

Expenses surged significantly in the latest quarter, impacting overall profitability.
Net profit decreased from ₹25.04 crore to ₹19.67 crore, signaling potential operational challenges.
High material costs are pressuring margins, necessitating strategic adjustments.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	124.62	129.65	153.63	121.63	161.39	147.49	159.07	132.88
Expenses	107.11	107.28	124.34	107.03	138.81	126.48	139.72	114.82
Operating Profit	17.52	22.37	29.29	14.59	22.58	21.01	19.35	18.06
Other Income	3.05	3.79	1.78	4.97	3.55	3.96	1.59	3.05
Interest	0.57	0.62	0.64	0.60	0.57	0.73	0.67	0.58
Depreciation	3.69	3.96	4.36	4.41	4.53	4.63	4.67	4.89
Profit Before Tax	20.56	26.16	31.07	19.56	26.13	24.97	20.94	21.11
Tax	5.63	7.07	6.03	5.17	6.46	6.21	4.50	5.86
Net Profit	14.93	19.09	25.04	14.39	19.67	18.76	16.44	15.24
Eps in Rs	1.37	1.76	2.35	1.37	1.79	1.71	1.50	1.39