Heritage Foods Ltd
NSE:HERITGFOOD

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Heritage Foods Ltd Logo
Heritage Foods Ltd
NSE:HERITGFOOD
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Price: 473.05 INR 0.44%
Market Cap: 43.9B INR
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Income Statement

Earnings Waterfall
Heritage Foods Ltd

Revenue
39.4B INR
Cost of Revenue
-30B INR
Gross Profit
9.4B INR
Operating Expenses
-7B INR
Operating Income
2.4B INR
Other Expenses
-610.4m INR
Net Income
1.7B INR

Income Statement
Heritage 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
18 797
N/A
19 667
+5%
20 730
+5%
21 457
+4%
22 201
+3%
22 919
+3%
23 806
+4%
22 696
-5%
21 509
-5%
20 340
-5%
18 950
-7%
20 443
+8%
21 923
+7%
23 055
+5%
23 734
+3%
23 982
+1%
24 015
+0%
24 414
+2%
25 148
+3%
25 944
+3%
26 546
+2%
27 083
+2%
27 259
+1%
26 435
-3%
25 739
-3%
25 064
-3%
24 731
-1%
24 824
+0%
25 426
+2%
26 047
+2%
26 813
+3%
28 541
+6%
30 000
+5%
31 190
+4%
32 407
+4%
33 434
+3%
35 058
+5%
36 609
+4%
37 939
+4%
39 029
+3%
39 439
+1%
Gross Profit
Cost of Revenue
(15 404)
(16 314)
(17 239)
(17 624)
(18 004)
(18 455)
(19 218)
(18 131)
(17 107)
(16 071)
(15 389)
(16 483)
(17 954)
(18 899)
(19 718)
(19 259)
(19 060)
(19 407)
(20 292)
(20 442)
(21 248)
(21 842)
(22 852)
(21 419)
(20 106)
(18 981)
(18 885)
(18 422)
(19 151)
(20 036)
(21 426)
(22 610)
(24 127)
(25 185)
(26 927)
(26 853)
(28 216)
(29 378)
(30 930)
(30 298)
(30 034)
Gross Profit
3 392
N/A
3 353
-1%
3 491
+4%
3 832
+10%
4 197
+10%
4 464
+6%
4 588
+3%
4 566
0%
4 402
-4%
4 269
-3%
3 561
-17%
3 960
+11%
3 970
+0%
4 155
+5%
4 016
-3%
4 723
+18%
4 956
+5%
5 007
+1%
4 855
-3%
5 502
+13%
5 298
-4%
5 241
-1%
4 407
-16%
5 016
+14%
5 633
+12%
6 083
+8%
5 846
-4%
6 402
+10%
6 276
-2%
6 012
-4%
5 387
-10%
5 932
+10%
5 873
-1%
6 005
+2%
5 480
-9%
6 581
+20%
6 843
+4%
7 232
+6%
7 009
-3%
8 731
+25%
9 405
+8%
Operating Income
Operating Expenses
(2 885)
(2 947)
(2 993)
(3 257)
(3 446)
(3 596)
(3 603)
(3 468)
(3 252)
(2 999)
(2 339)
(2 910)
(3 118)
(3 344)
(3 056)
(3 627)
(3 604)
(3 600)
(3 379)
(4 077)
(4 154)
(4 227)
(3 591)
(4 101)
(4 047)
(4 037)
(3 566)
(4 207)
(4 325)
(4 448)
(3 942)
(4 842)
(5 048)
(5 275)
(4 609)
(5 606)
(5 807)
(6 015)
(5 475)
(6 714)
(7 050)
Selling, General & Administrative
(1 028)
(1 032)
(2 667)
(1 153)
(1 239)
(1 308)
(3 270)
(1 324)
(1 217)
(1 131)
(2 040)
(1 072)
(1 141)
(1 193)
(2 613)
(1 274)
(1 336)
(1 392)
(2 884)
(1 480)
(1 498)
(1 531)
(3 044)
(1 571)
(1 628)
(1 696)
(3 060)
(1 825)
(1 854)
(1 869)
(3 373)
(1 893)
(1 942)
(2 020)
(4 000)
(2 189)
(2 282)
(2 384)
(4 821)
(2 739)
(2 899)
Depreciation & Amortization
(299)
(316)
(340)
(342)
(345)
(344)
(345)
(320)
(296)
(275)
(249)
(278)
(308)
(340)
(377)
(398)
(418)
(437)
(445)
(465)
(483)
(497)
(500)
(495)
(476)
(460)
(461)
(471)
(491)
(507)
(521)
(529)
(537)
(550)
(560)
(573)
(585)
(598)
(607)
(628)
(652)
Other Operating Expenses
(1 558)
(1 598)
14
(1 762)
(1 863)
(1 945)
12
(1 823)
(1 739)
(1 594)
(50)
(1 560)
(1 669)
(1 811)
(66)
(1 954)
(1 850)
(1 772)
(50)
(2 132)
(2 174)
(2 198)
(47)
(2 036)
(1 943)
(1 880)
(44)
(1 911)
(1 981)
(2 072)
(48)
(2 421)
(2 570)
(2 706)
(48)
(2 844)
(2 940)
(3 033)
(47)
(3 347)
(3 500)
Operating Income
508
N/A
406
-20%
498
+23%
575
+15%
751
+31%
868
+16%
985
+13%
1 098
+11%
1 150
+5%
1 270
+10%
1 222
-4%
1 050
-14%
852
-19%
811
-5%
960
+18%
1 096
+14%
1 352
+23%
1 407
+4%
1 477
+5%
1 425
-4%
1 144
-20%
1 014
-11%
816
-20%
915
+12%
1 586
+73%
2 046
+29%
2 281
+11%
2 195
-4%
1 950
-11%
1 564
-20%
1 445
-8%
1 090
-25%
825
-24%
729
-12%
871
+19%
976
+12%
1 036
+6%
1 217
+17%
1 534
+26%
2 017
+31%
2 355
+17%
Pre-Tax Income
Interest Income Expense
(147)
(152)
(146)
(160)
(163)
(161)
(140)
(131)
(108)
(98)
1 996
2 050
2 027
2 002
(82)
(200)
(207)
(211)
(198)
(219)
(227)
(233)
(2 391)
(1 746)
(2 254)
(2 458)
(249)
(894)
(354)
(115)
(78)
(99)
(101)
(104)
(86)
(147)
(152)
(162)
(107)
(120)
(147)
Non-Reccuring Items
(1)
(1)
(2)
0
0
(14)
(19)
0
0
0
(7)
(7)
(7)
(7)
(13)
(4)
(6)
(6)
(37)
(37)
(36)
(36)
(7)
(26)
(26)
(26)
(42)
(23)
(115)
(115)
(110)
(96)
0
0
(7)
(2)
(2)
(2)
(20)
0
0
Gain/Loss on Disposition of Assets
0
0
6
0
0
0
2
0
0
0
0
0
0
0
(9)
0
0
0
(18)
0
0
0
(7)
0
0
0
18
0
0
0
31
0
0
0
23
0
0
0
27
0
0
Total Other Income
46
47
37
81
85
89
32
58
53
48
22
47
57
61
42
81
82
92
52
96
108
100
56
80
68
66
18
93
104
124
19
111
111
112
16
121
110
108
17
97
153
Pre-Tax Income
406
N/A
299
-26%
393
+31%
496
+26%
674
+36%
783
+16%
860
+10%
1 024
+19%
1 094
+7%
1 220
+12%
3 233
+165%
3 140
-3%
2 929
-7%
2 868
-2%
898
-69%
973
+8%
1 221
+25%
1 283
+5%
1 275
-1%
1 265
-1%
989
-22%
845
-15%
(1 534)
N/A
(778)
+49%
(626)
+20%
(372)
+41%
2 025
N/A
1 370
-32%
1 586
+16%
1 457
-8%
1 307
-10%
1 006
-23%
834
-17%
737
-12%
817
+11%
947
+16%
991
+5%
1 161
+17%
1 451
+25%
1 993
+37%
2 361
+18%
Net Income
Tax Provision
(100)
(74)
(109)
(158)
(231)
(282)
(306)
(334)
(310)
(321)
(324)
(287)
(249)
(249)
(271)
(319)
(431)
(457)
(447)
(463)
(290)
(232)
(194)
(178)
(409)
(520)
(535)
(538)
(453)
(376)
(342)
(271)
(236)
(210)
(238)
(273)
(282)
(321)
(385)
(511)
(617)
Income from Continuing Operations
306
225
284
338
442
501
554
690
785
900
2 909
2 853
2 680
2 618
627
654
791
826
828
803
699
613
(1 728)
(956)
(1 035)
(892)
1 491
833
1 133
1 081
965
735
598
527
580
674
708
840
1 065
1 482
1 745
Income to Minority Interest
0
0
0
0
0
0
0
(8)
(17)
(23)
(18)
(12)
(5)
(3)
1
(3)
(10)
(17)
(14)
3
47
88
84
76
42
16
9
6
4
1
0
0
0
0
0
0
0
0
0
0
0
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
306
N/A
225
-26%
284
+26%
338
+19%
442
+31%
501
+13%
696
+39%
752
+8%
756
+0%
843
+12%
2 751
+226%
2 773
+1%
2 690
-3%
2 652
-1%
628
-76%
650
+4%
779
+20%
805
+3%
814
+1%
807
-1%
747
-7%
704
-6%
(1 603)
N/A
(839)
+48%
(953)
-14%
(835)
+12%
1 499
N/A
838
-44%
1 137
+36%
1 082
-5%
966
-11%
736
-24%
598
-19%
527
-12%
580
+10%
674
+16%
708
+5%
840
+19%
1 065
+27%
1 482
+39%
1 745
+18%
EPS (Diluted)
3.34
N/A
2.46
-26%
3.12
+27%
3.69
+18%
4.83
+31%
5.47
+13%
7.64
+40%
8.23
+8%
8.15
-1%
9.21
+13%
30.23
+228%
30.26
+0%
29.13
-4%
28.94
-1%
6.9
-76%
7.12
+3%
8.4
+18%
8.79
+5%
8.94
+2%
8.8
-2%
8.07
-8%
7.67
-5%
-17.61
N/A
-9.19
+48%
-10.27
-12%
-9.13
+11%
16.47
N/A
9.16
-44%
12.42
+36%
11.82
-5%
10.61
-10%
8.05
-24%
6.46
-20%
5.77
-11%
6.33
+10%
7.25
+15%
7.64
+5%
9.07
+19%
11.48
+27%
15.98
+39%
18.8
+18%

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