ADF Foods Ltd
NSE:ADFFOODS

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ADF Foods Ltd Logo
ADF Foods Ltd
NSE:ADFFOODS
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Price: 303.2 INR 0.15% Market Closed
Market Cap: 33.3B INR
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Income Statement

Earnings Waterfall
ADF Foods Ltd

Revenue
5.7B INR
Cost of Revenue
-3B INR
Gross Profit
2.6B INR
Operating Expenses
-1.7B INR
Operating Income
913.4m INR
Other Expenses
-120.4m INR
Net Income
793m INR

Income Statement
ADF Foods Ltd

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Income Statement
Currency: INR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
2 025
N/A
2 056
+2%
2 038
-1%
1 981
-3%
2 045
+3%
2 093
+2%
2 097
+0%
2 071
-1%
2 049
-1%
2 040
0%
2 012
-1%
2 026
+1%
2 006
-1%
2 032
+1%
2 089
+3%
2 088
0%
2 203
+6%
2 284
+4%
2 314
+1%
2 424
+5%
2 396
-1%
2 492
+4%
2 728
+9%
2 810
+3%
3 183
+13%
3 465
+9%
3 693
+7%
3 816
+3%
3 967
+4%
4 153
+5%
4 212
+1%
4 319
+3%
4 292
-1%
4 353
+1%
4 503
+3%
4 655
+3%
4 834
+4%
4 898
+1%
5 203
+6%
5 295
+2%
5 663
+7%
Gross Profit
Cost of Revenue
(1 196)
(1 242)
(1 286)
(1 277)
(1 294)
(1 332)
(1 299)
(1 283)
(1 300)
(1 287)
(1 267)
(1 294)
(1 277)
(1 272)
(1 303)
(1 276)
(1 327)
(1 368)
(1 364)
(1 479)
(1 471)
(1 556)
(1 725)
(1 739)
(1 991)
(2 173)
(2 382)
(2 374)
(2 402)
(2 386)
(2 394)
(2 358)
(2 313)
(2 357)
(2 533)
(2 490)
(2 615)
(2 683)
(2 884)
(2 837)
(3 029)
Gross Profit
828
N/A
814
-2%
752
-8%
704
-6%
751
+7%
761
+1%
798
+5%
789
-1%
749
-5%
754
+1%
744
-1%
732
-2%
729
0%
759
+4%
786
+4%
812
+3%
877
+8%
916
+5%
950
+4%
945
-1%
925
-2%
936
+1%
1 003
+7%
1 071
+7%
1 192
+11%
1 292
+8%
1 311
+1%
1 442
+10%
1 566
+9%
1 767
+13%
1 818
+3%
1 961
+8%
1 979
+1%
1 997
+1%
1 970
-1%
2 165
+10%
2 219
+3%
2 215
0%
2 319
+5%
2 458
+6%
2 634
+7%
Operating Income
Operating Expenses
(782)
(773)
(707)
(686)
(721)
(708)
(721)
(672)
(614)
(584)
(571)
(582)
(567)
(559)
(559)
(566)
(582)
(632)
(601)
(653)
(666)
(670)
(647)
(689)
(724)
(733)
(692)
(824)
(931)
(1 136)
(1 238)
(1 441)
(1 482)
(1 430)
(1 298)
(1 370)
(1 390)
(1 392)
(1 425)
(1 595)
(1 720)
Selling, General & Administrative
0
0
(593)
0
0
0
0
0
0
0
(525)
0
0
0
(491)
0
0
0
(558)
0
0
0
(569)
0
0
0
(605)
0
0
0
(1 143)
0
0
0
(1 101)
(2)
0
0
(1 193)
0
0
Depreciation & Amortization
(114)
(116)
(114)
(116)
(118)
(119)
(120)
(101)
(83)
(64)
(46)
(45)
(45)
(44)
(68)
(68)
(68)
(67)
(43)
(46)
(48)
(52)
(55)
(56)
(58)
(58)
(59)
(59)
(61)
(66)
(91)
(109)
(126)
(142)
(137)
(140)
(144)
(148)
(156)
(164)
(173)
Other Operating Expenses
(668)
(657)
0
(570)
(603)
(589)
(601)
(571)
(532)
(520)
0
(537)
(522)
(514)
0
(498)
(515)
(565)
0
(607)
(617)
(619)
(23)
(632)
(666)
(675)
(28)
(765)
(870)
(1 070)
(4)
(1 332)
(1 356)
(1 288)
(60)
(1 228)
(1 245)
(1 244)
(76)
(1 431)
(1 548)
Operating Income
46
N/A
40
-13%
45
+13%
18
-60%
30
+65%
53
+78%
78
+45%
117
+51%
134
+15%
169
+26%
173
+2%
150
-13%
162
+8%
201
+24%
227
+13%
246
+8%
294
+20%
284
-4%
350
+23%
292
-17%
259
-11%
266
+2%
356
+34%
382
+7%
469
+23%
559
+19%
620
+11%
618
0%
635
+3%
632
-1%
580
-8%
520
-10%
497
-4%
567
+14%
671
+18%
794
+18%
829
+4%
823
-1%
894
+9%
863
-4%
913
+6%
Pre-Tax Income
Interest Income Expense
(16)
(16)
(6)
(13)
(14)
(15)
(5)
(13)
(11)
(9)
(3)
(10)
(10)
(12)
(5)
(10)
(9)
(8)
(3)
(9)
(11)
(11)
66
(22)
(28)
(20)
19
9
15
9
57
51
70
65
68
44
23
23
63
(22)
(12)
Non-Reccuring Items
0
18
18
18
18
0
0
0
0
0
0
0
0
0
0
0
0
0
(99)
(105)
(103)
(102)
(7)
(1)
(3)
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
(3)
0
0
0
0
0
0
0
(0)
0
0
0
(2)
0
0
0
(6)
0
0
0
(2)
0
0
0
1
0
0
0
(5)
0
0
0
(2)
0
0
0
(1)
0
0
Total Other Income
40
57
63
61
61
53
36
43
36
52
57
94
117
94
101
107
122
123
134
241
254
289
137
173
130
102
28
71
55
61
19
30
37
47
18
26
40
52
24
134
128
Pre-Tax Income
70
N/A
99
+41%
117
+18%
84
-28%
94
+13%
92
-3%
108
+18%
147
+36%
159
+8%
212
+33%
227
+7%
234
+3%
269
+15%
283
+5%
321
+13%
343
+7%
407
+19%
399
-2%
377
-5%
419
+11%
400
-5%
441
+10%
550
+25%
532
-3%
568
+7%
637
+12%
667
+5%
697
+5%
705
+1%
702
0%
651
-7%
601
-8%
603
+0%
679
+13%
755
+11%
865
+15%
892
+3%
899
+1%
981
+9%
974
-1%
1 029
+6%
Net Income
Tax Provision
(10)
(12)
(28)
(26)
(31)
(36)
(42)
(54)
(66)
(83)
(82)
(75)
(82)
(136)
(140)
(144)
(163)
(108)
(124)
(142)
(134)
(114)
(122)
(110)
(113)
(152)
(166)
(172)
(180)
(181)
(166)
(151)
(142)
(169)
(196)
(235)
(249)
(250)
(243)
(239)
(247)
Income from Continuing Operations
61
87
88
57
64
56
66
94
94
129
146
159
187
147
181
199
244
291
253
278
267
327
428
423
455
485
501
526
525
522
485
450
461
511
559
629
643
648
738
734
782
Income to Minority Interest
11
6
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(4)
(4)
(4)
(4)
(1)
2
5
6
9
15
12
11
Net Income (Common)
71
N/A
93
+31%
88
-5%
55
-37%
59
+7%
54
-9%
66
+23%
94
+41%
94
+0%
129
+38%
146
+13%
159
+9%
187
+18%
147
-21%
181
+23%
199
+10%
244
+22%
291
+19%
253
-13%
278
+10%
267
-4%
327
+22%
428
+31%
423
-1%
455
+8%
485
+6%
501
+3%
526
+5%
524
0%
518
-1%
481
-7%
446
-7%
458
+3%
510
+11%
561
+10%
635
+13%
649
+2%
658
+1%
753
+14%
746
-1%
793
+6%
EPS (Diluted)
3.24
N/A
4.25
+31%
4.02
-5%
2.56
-36%
2.82
+10%
2.54
-10%
3
+18%
4.25
+42%
4.39
+3%
6.08
+38%
6.88
+13%
7.47
+9%
8.79
+18%
6.91
-21%
8.52
+23%
9.48
+11%
11.59
+22%
14.03
+21%
12.34
-12%
13.87
+12%
13.34
-4%
16.32
+22%
21.38
+31%
21.12
-1%
22.77
+8%
23.51
+3%
23.96
+2%
24.9
+4%
25.07
+1%
25.16
+0%
23.33
-7%
20.57
-12%
20.81
+1%
23.17
+11%
5.12
-78%
5.78
+13%
5.92
+2%
5.99
+1%
6.85
+14%
6.79
-1%
7.21
+6%

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