ADF Foods Ltd
NSE:ADFFOODS

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ADF Foods Ltd Logo
ADF Foods Ltd
NSE:ADFFOODS
Watchlist
Price: 210.78 INR 3.14% Market Closed
Market Cap: 23.2B INR

Income Statement

Earnings Waterfall
ADF Foods Ltd

Revenue
6B INR
Cost of Revenue
-2.2B INR
Gross Profit
3.8B INR
Operating Expenses
-2.9B INR
Operating Income
909.7m INR
Other Expenses
-141.3m INR
Net Income
768.4m INR

Income Statement
ADF Foods Ltd

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Income Statement
Currency: INR
Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 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 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
17
20
20
20
13
0
0
0
13
0
0
0
12
0
0
0
0
0
0
0
9
0
0
0
6
0
0
0
5
0
0
0
3
0
0
0
5
0
0
0
3
0
0
0
9
0
0
0
4
0
0
0
14
0
0
0
21
0
0
0
19
0
0
0
0
0
0
Revenue
959
N/A
1 002
+5%
999
0%
991
-1%
1 084
+9%
1 017
-6%
1 044
+3%
1 168
+12%
1 290
+10%
1 393
+8%
1 510
+8%
1 560
+3%
1 559
0%
1 655
+6%
1 665
+1%
1 655
-1%
1 790
+8%
1 865
+4%
2 009
+8%
2 043
+2%
2 076
+2%
2 139
+3%
2 025
-5%
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%
5 841
+3%
5 896
+1%
6 008
+2%
6 021
+0%
Gross Profit
Cost of Revenue
(497)
(504)
(495)
(499)
(526)
(431)
(444)
(504)
(763)
(772)
(831)
(842)
(969)
(925)
(954)
(959)
(998)
(1 064)
(1 140)
(1 176)
(1 183)
(1 229)
(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)
(2 265)
(2 490)
(2 615)
(2 683)
(2 580)
(2 837)
(2 916)
(2 879)
(2 648)
(2 432)
(2 226)
Gross Profit
462
N/A
498
+8%
504
+1%
492
-2%
558
+13%
586
+5%
600
+2%
664
+11%
527
-21%
621
+18%
679
+9%
717
+6%
590
-18%
730
+24%
711
-3%
696
-2%
791
+14%
801
+1%
869
+9%
867
0%
893
+3%
910
+2%
828
-9%
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%
2 238
+12%
2 165
-3%
2 219
+3%
2 215
0%
2 623
+18%
2 458
-6%
2 747
+12%
2 963
+8%
3 248
+10%
3 576
+10%
3 794
+6%
Operating Income
Operating Expenses
(361)
(388)
(371)
(351)
(392)
(493)
(500)
(548)
(358)
(478)
(559)
(592)
(482)
(617)
(643)
(659)
(699)
(712)
(751)
(765)
(845)
(848)
(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)
(1 566)
(1 370)
(1 390)
(1 392)
(1 729)
(1 595)
(1 834)
(2 062)
(2 447)
(2 741)
(2 885)
Selling, General & Administrative
(260)
0
0
0
(294)
0
0
0
(87)
0
0
0
(363)
0
0
0
0
0
0
0
(733)
0
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
(1 369)
(2)
0
0
(1 498)
0
(113)
(233)
(2 172)
(454)
(475)
Depreciation & Amortization
(60)
(60)
(60)
(60)
(62)
(63)
(65)
(67)
(68)
(71)
(83)
(89)
(102)
(106)
(100)
(100)
(73)
(77)
(81)
(85)
(112)
(113)
(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)
(179)
(182)
(187)
(194)
Other Operating Expenses
(41)
(328)
(310)
(291)
(36)
(429)
(435)
(481)
(203)
(407)
(476)
(503)
(17)
(511)
(542)
(559)
(625)
(635)
(671)
(680)
0
(735)
(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)
(1 649)
(92)
(2 100)
(2 216)
Operating Income
101
N/A
111
+10%
133
+21%
141
+6%
166
+18%
93
-44%
100
+8%
116
+15%
169
+46%
143
-15%
120
-16%
126
+5%
108
-14%
113
+5%
69
-39%
37
-46%
92
+149%
89
-3%
118
+32%
102
-14%
48
-53%
62
+28%
46
-25%
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%
901
-1%
801
-11%
836
+4%
910
+9%
Pre-Tax Income
Interest Income Expense
(18)
(10)
4
(5)
3
(26)
(30)
(29)
2
(5)
(5)
(30)
0
(37)
(33)
(10)
(25)
(25)
(23)
(20)
(17)
(16)
(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)
2
70
5
33
Non-Reccuring Items
0
0
0
0
0
0
0
0
(26)
0
0
0
0
0
0
0
72
72
72
72
0
0
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
0
0
0
0
Gain/Loss on Disposition of Assets
(1)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
(1)
0
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
0
1
0
0
Total Other Income
28
43
38
52
5
68
66
53
10
18
26
33
(4)
29
41
39
34
63
51
39
40
25
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
115
44
91
83
Pre-Tax Income
110
N/A
144
+31%
176
+22%
188
+7%
174
-7%
136
-22%
136
+0%
140
+2%
155
+11%
157
+1%
141
-10%
129
-8%
103
-20%
106
+3%
76
-28%
66
-14%
173
+164%
199
+15%
218
+9%
193
-12%
70
-64%
70
0%
70
+1%
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%
1 017
-1%
916
-10%
931
+2%
1 026
+10%
Net Income
Tax Provision
(30)
(36)
(47)
(50)
(38)
(30)
(24)
(21)
(15)
(19)
(29)
(38)
(42)
(45)
(38)
(29)
(36)
(41)
(43)
(41)
(22)
(18)
(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)
(239)
(223)
(230)
(258)
Income from Continuing Operations
80
108
129
138
136
106
113
119
141
138
112
91
61
61
38
37
138
159
175
152
48
52
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
779
693
701
768
Income to Minority Interest
0
0
0
0
0
0
0
0
2
0
0
0
3
3
4
4
3
3
4
6
9
10
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
8
0
0
0
Net Income (Common)
80
N/A
108
+36%
129
+19%
136
+5%
134
-2%
106
-20%
113
+6%
120
+7%
142
+18%
139
-2%
114
-18%
93
-18%
64
-32%
64
+0%
42
-35%
41
-2%
140
+244%
162
+15%
179
+10%
158
-12%
57
-64%
61
+8%
71
+16%
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%
787
-1%
693
-12%
701
+1%
768
+10%
EPS (Diluted)
4.51
N/A
6.14
+36%
6.97
+14%
6.8
-2%
7.04
+4%
5.31
-25%
5.64
+6%
5.95
+5%
7.05
+18%
6.95
-1%
5.69
-18%
4.41
-22%
2.95
-33%
3.15
+7%
1.72
-45%
1.85
+8%
6.84
+270%
7.35
+7%
8.11
+10%
7.15
-12%
2.57
-64%
2.79
+9%
3.24
+16%
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%
7.16
-1%
6.3
-12%
6.38
+1%
6.99
+10%