ADF Foods Limited (BOM:519183)
India
· Delayed Price · Currency is INR 266.05
-1.35 (-0.50%)
At close: Apr 28, 2026
ADF Foods Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 6,456 | 5,896 | 5,203 | 4,503 | 4,212 | 3,698 | Upgrade
|
| Revenue Growth (YoY) | 10.52% | 13.31% | 15.56% | 6.91% | 13.89% | 29.67% | Upgrade
|
| Cost of Revenue | 2,665 | 2,557 | 2,253 | 2,184 | 2,123 | 2,169 | Upgrade
|
| Gross Profit | 3,791 | 3,339 | 2,950 | 2,319 | 2,090 | 1,529 | Upgrade
|
| Selling, General & Admin | 696.83 | 619.67 | 482.16 | 435.1 | 392.09 | 277.33 | Upgrade
|
| Other Operating Expenses | 1,883 | 1,736 | 1,419 | 1,076 | 1,027 | 558.52 | Upgrade
|
| Operating Expenses | 2,781 | 2,538 | 2,057 | 1,620 | 1,495 | 894.65 | Upgrade
|
| Operating Income | 1,010 | 801.13 | 893.88 | 698.37 | 594.12 | 634.8 | Upgrade
|
| Interest Expense | -19.67 | -19.62 | -19.06 | -21.08 | -13.87 | -4.05 | Upgrade
|
| Interest & Investment Income | 14.11 | 14.11 | 20.79 | 8.62 | 13.3 | 12.3 | Upgrade
|
| Currency Exchange Gain (Loss) | 57.41 | 21.96 | 9.32 | 46.37 | 48.82 | 5.12 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.83 | 43.39 | 23.84 | 15.73 | 16.48 | 9.42 | Upgrade
|
| EBT Excluding Unusual Items | 1,059 | 860.98 | 928.76 | 748.01 | 658.86 | 657.59 | Upgrade
|
| Impairment of Goodwill | - | - | - | -27.31 | -14.37 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 53.29 | 53.29 | 52.4 | 34.07 | 8.83 | 6.52 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.71 | 0.71 | -0.64 | -2.01 | -4.92 | 0.59 | Upgrade
|
| Other Unusual Items | -67.27 | 1.03 | 0.19 | 1.86 | 2.95 | 2.44 | Upgrade
|
| Pretax Income | 1,045 | 916.01 | 980.71 | 754.62 | 651.36 | 667.14 | Upgrade
|
| Income Tax Expense | 240.89 | 223.45 | 242.84 | 196.08 | 166.13 | 166.45 | Upgrade
|
| Earnings From Continuing Operations | 804.54 | 692.56 | 737.88 | 558.55 | 485.23 | 500.69 | Upgrade
|
| Minority Interest in Earnings | - | - | 14.98 | 2.44 | -4.25 | - | Upgrade
|
| Net Income | 804.54 | 692.56 | 752.86 | 560.99 | 480.98 | 500.69 | Upgrade
|
| Net Income to Common | 804.54 | 692.56 | 752.86 | 560.99 | 480.98 | 500.69 | Upgrade
|
| Net Income Growth | 2.26% | -8.01% | 34.20% | 16.63% | -3.94% | 17.05% | Upgrade
|
| Shares Outstanding (Basic) | 110 | 110 | 110 | 109 | 100 | 100 | Upgrade
|
| Shares Outstanding (Diluted) | 110 | 110 | 110 | 109 | 103 | 104 | Upgrade
|
| Shares Change (YoY) | 0.02% | - | 0.35% | 6.20% | -1.33% | 4.35% | Upgrade
|
| EPS (Basic) | 7.32 | 6.30 | 6.85 | 5.12 | 4.79 | 5.00 | Upgrade
|
| EPS (Diluted) | 7.32 | 6.30 | 6.85 | 5.12 | 4.67 | 4.79 | Upgrade
|
| EPS Growth | 2.23% | -8.03% | 33.79% | 9.73% | -2.63% | 12.17% | Upgrade
|
| Free Cash Flow | - | -38.23 | 543.84 | 258.46 | 223.56 | 316.22 | Upgrade
|
| Free Cash Flow Per Share | - | -0.35 | 4.95 | 2.36 | 2.17 | 3.03 | Upgrade
|
| Dividend Per Share | 1.200 | 1.200 | 1.200 | 1.000 | 0.800 | 0.600 | Upgrade
|
| Dividend Growth | -33.33% | - | 20.00% | 25.00% | 33.33% | - | Upgrade
|
| Gross Margin | 58.72% | 56.64% | 56.70% | 51.50% | 49.61% | 41.36% | Upgrade
|
| Operating Margin | 15.64% | 13.59% | 17.18% | 15.51% | 14.11% | 17.16% | Upgrade
|
| Profit Margin | 12.46% | 11.75% | 14.47% | 12.46% | 11.42% | 13.54% | Upgrade
|
| Free Cash Flow Margin | - | -0.65% | 10.45% | 5.74% | 5.31% | 8.55% | Upgrade
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| EBITDA | 1,093 | 875.17 | 955.25 | 755.97 | 644.63 | 683.7 | Upgrade
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| EBITDA Margin | 16.93% | 14.84% | 18.36% | 16.79% | 15.30% | 18.49% | Upgrade
|
| D&A For EBITDA | 83.53 | 74.04 | 61.38 | 57.6 | 50.51 | 48.89 | Upgrade
|
| EBIT | 1,010 | 801.13 | 893.88 | 698.37 | 594.12 | 634.8 | Upgrade
|
| EBIT Margin | 15.64% | 13.59% | 17.18% | 15.51% | 14.11% | 17.16% | Upgrade
|
| Effective Tax Rate | 23.04% | 24.39% | 24.76% | 25.98% | 25.50% | 24.95% | Upgrade
|
| Revenue as Reported | 6,586 | 6,036 | 5,314 | 4,615 | 4,307 | 3,753 | Upgrade
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| Advertising Expenses | - | 170.09 | 104.84 | 87.41 | 117.95 | 91.64 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.