Heritage Foods Ltd
NSE:HERITGFOOD
Heritage Foods Ltd
NSE:HERITGFOOD
Price:
405
INR
0.25%
Market Cap:
37.6B
INR
Income Statement
Earnings Waterfall
Heritage Foods Ltd
Heritage Foods Ltd
|
Revenue
|
40.4B
INR
|
|
Cost of Revenue
|
-30.4B
INR
|
|
Gross Profit
|
9.9B
INR
|
|
Operating Expenses
|
-7.4B
INR
|
|
Operating Income
|
2.6B
INR
|
|
Other Expenses
|
-647.4m
INR
|
|
Net Income
|
1.9B
INR
|
Income Statement
Heritage Foods Ltd
Heritage Foods Ltd
Currency: INR
Millions
TTM
| 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 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
19 667
N/A
|
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%
|
40 367
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
(30 421)
|
|
| Gross Profit |
3 353
N/A
|
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%
|
9 946
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(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)
|
(7 393)
|
|
| Selling, General & Administrative |
(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)
|
(3 025)
|
|
| Depreciation & Amortization |
(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)
|
(674)
|
|
| Other Operating Expenses |
(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)
|
(3 694)
|
|
| Operating Income |
406
N/A
|
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%
|
2 553
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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)
|
(171)
|
|
| Non-Reccuring Items |
(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
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
|
| Total Other Income |
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
|
207
|
|
| Pre-Tax Income |
299
N/A
|
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%
|
2 589
+10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
(683)
|
|
| Income from Continuing Operations |
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
|
1 906
|
|
| Income to Minority Interest |
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
|
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) |
225
N/A
|
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%
|
1 906
+9%
|
|
| EPS (Diluted) |
2.46
N/A
|
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%
|
20.54
+9%
|
|
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