Heritage Foods Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth from ₹923.68 Crore in Q1 to ₹978.55 Crore in Q2 indicates strong sales performance.
Profit before tax improved significantly in Q2, reflecting better cost management and operational efficiency.
EPS increased from ₹1.80 to ₹2.42, signaling enhanced shareholder value.

NEGATIVES

Expenses increased, making profit margins tighter despite revenue growth in the latest quarter.
Net profit declined from ₹58.43 Crore in Q1 to ₹48.63 Crore in Q2, raising concerns over sustainability.
Operating profit margin reduced, suggesting higher operational costs affecting profitability.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	978.55	941.10	950.57	1,032.67	1,019.52	1,033.93	1,048.47	1,136.75
Expenses	948.03	906.45	898.62	958.90	957.50	981.62	990.59	1,085.77
Operating Profit	30.52	34.65	51.95	73.77	62.02	52.31	57.88	50.98
Other Income	1.80	3	4.52	5.56	7.45	8.33	6.53	5.27
Interest	1.54	1.79	2.63	3.40	3.87	3.98	4.18	4.21
Depreciation	15.03	15.52	15.67	16.63	17.35	17.76	17.82	18.69
Profit Before Tax	30.68	36.05	54.83	77.78	67.47	58.81	54.17	54.95
Tax	8.26	9.15	14.33	19.35	18.84	15.76	16.01	14.40
Net Profit	22.41	26.90	40.50	58.43	48.63	43.05	38.17	40.55
Eps in Rs	2.42	2.90	4.36	6.30	5.24	4.64	4.11	4.37