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Price: 355.25 INR -1.72% Market Closed

Market Cap: ₹33B

	Heritage Foods Ltd NSE:HERITGFOOD	IN

Income Statement

Currency: INR

	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	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	Dec-2025
Revenue
Interest Expense	6	7	6	5	0	2	4	5	8	12	18	35	65	95	124	138	139	144	146	157	165	164	167	166	163	175	177	0	0	0	197	0	0	0	148	0	0	0	119	0	0	0	150	0	0	0	146	0	0	0	94	0	0	0	173	0	0	0	208	0	0	0	219	0	0	0	183	0	0	0	35	0	0	0	32	0	0	0	85	0	0	0	0	0	0	0
Revenue	2 517 N/A	2 604 +3%	2 661 +2%	2 756 +4%	2 796 +1%	2 835 +1%	2 921 +3%	3 055 +5%	3 183 +4%	3 260 +2%	3 467 +6%	3 855 +11%	4 407 +14%	5 171 +17%	5 902 +14%	6 548 +11%	7 224 +10%	7 631 +6%	7 960 +4%	8 245 +4%	8 326 +1%	8 582 +3%	9 004 +5%	9 343 +4%	9 861 +6%	10 335 +5%	10 961 +6%	11 594 +6%	12 370 +7%	13 264 +7%	13 934 +5%	14 902 +7%	15 421 +3%	15 730 +2%	16 018 +2%	16 234 +1%	16 462 +1%	16 787 +2%	17 220 +3%	17 922 +4%	18 797 +5%	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%	40 367 +2%	41 346 +2%	42 387 +3%	43 317 +2%	44 169 +2%
Gross Profit
Cost of Revenue	(1 902)	(2 008)	(2 166)	(2 140)	(2 149)	(2 179)	(2 354)	(2 391)	(2 506)	(2 576)	(2 821)	(3 138)	(3 565)	(4 196)	(4 903)	(5 458)	(6 042)	(6 296)	(6 587)	(6 677)	(6 629)	(6 783)	(7 163)	(7 196)	(7 701)	(8 125)	(9 052)	(9 278)	(9 892)	(10 670)	(11 608)	(11 934)	(12 218)	(12 321)	(12 866)	(12 787)	(12 993)	(13 274)	(13 863)	(14 500)	(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)	(30 421)	(32 013)	(31 981)	(32 704)	(33 484)
Gross Profit	615 N/A	597 -3%	495 -17%	616 +24%	647 +5%	656 +1%	567 -14%	664 +17%	677 +2%	684 +1%	646 -6%	718 +11%	841 +17%	975 +16%	999 +2%	1 091 +9%	1 182 +8%	1 335 +13%	1 374 +3%	1 568 +14%	1 697 +8%	1 798 +6%	1 841 +2%	2 147 +17%	2 160 +1%	2 210 +2%	1 909 -14%	2 316 +21%	2 478 +7%	2 594 +5%	2 326 -10%	2 968 +28%	3 203 +8%	3 409 +6%	3 152 -8%	3 447 +9%	3 469 +1%	3 514 +1%	3 357 -4%	3 423 +2%	3 392 -1%	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%	9 946 +6%	9 332 -6%	10 406 +11%	10 613 +2%	10 685 +1%
Operating Income
Operating Expenses	(411)	(418)	(334)	(437)	(455)	(466)	(375)	(495)	(514)	(535)	(601)	(735)	(939)	(1 183)	(1 247)	(1 430)	(1 557)	(1 622)	(1 544)	(1 610)	(1 594)	(1 623)	(1 586)	(1 933)	(2 009)	(2 050)	(1 749)	(2 143)	(2 219)	(2 345)	(2 015)	(2 561)	(2 661)	(2 747)	(2 338)	(2 606)	(2 698)	(2 725)	(2 641)	(2 857)	(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)	(7 393)	(6 661)	(7 974)	(8 270)	(8 479)
Selling, General & Administrative	(65)	(67)	(292)	(72)	(75)	(77)	(325)	(90)	(97)	(107)	(153)	(185)	(241)	(310)	(375)	(398)	(440)	(462)	(1 371)	(496)	(491)	(498)	(1 389)	(506)	(532)	(560)	(686)	(621)	(660)	(687)	(784)	(720)	(743)	(779)	(2 123)	(921)	(979)	(1 032)	(2 400)	(1 029)	(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)	(3 025)	(5 918)	(3 206)	(3 314)	(3 298)
Depreciation & Amortization	(42)	(41)	(40)	(41)	(44)	(46)	(48)	(52)	(55)	(59)	(68)	(78)	(92)	(105)	(106)	(121)	(134)	(148)	(172)	(179)	(186)	(193)	(196)	(198)	(198)	(197)	(199)	(204)	(207)	(209)	(212)	(213)	(212)	(218)	(220)	(224)	(231)	(242)	(250)	(275)	(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)	(674)	(694)	(716)	(744)	(770)
Other Operating Expenses	(304)	(310)	(1)	(325)	(337)	(343)	(1)	(354)	(362)	(370)	(380)	(473)	(606)	(768)	(767)	(912)	(984)	(1 012)	0	(935)	(916)	(931)	0	(1 230)	(1 279)	(1 294)	(863)	(1 318)	(1 352)	(1 448)	(1 018)	(1 628)	(1 706)	(1 750)	5	(1 462)	(1 488)	(1 451)	8	(1 553)	(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)	(3 694)	(49)	(4 052)	(4 212)	(4 410)
Operating Income	204 N/A	179 -12%	161 -10%	179 +11%	191 +7%	190 -1%	192 +1%	169 -12%	162 -4%	149 -8%	45 -70%	(17) N/A	(97) -462%	(208) -114%	(248) -19%	(339) -37%	(375) -10%	(286) +24%	(170) +41%	(42) +75%	103 N/A	176 +72%	255 +45%	214 -16%	151 -29%	160 +6%	160 +0%	173 +8%	260 +50%	249 -4%	312 +25%	407 +30%	543 +33%	662 +22%	814 +23%	841 +3%	771 -8%	789 +2%	716 -9%	566 -21%	508 -10%	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%	2 553 +8%	2 671 +5%	2 431 -9%	2 343 -4%	2 206 -6%
Pre-Tax Income
Interest Income Expense	(6)	(7)	0	(4)	(2)	(2)	6	(5)	(9)	(12)	(10)	(35)	(65)	(95)	232	(138)	(139)	(144)	(141)	(157)	(165)	(164)	(163)	(166)	(163)	(175)	(173)	(184)	(197)	(188)	(192)	(195)	(189)	(182)	(144)	(149)	(135)	(130)	(113)	(141)	(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)	(171)	(42)	(229)	(209)	(189)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	(2)	(4)	(1)	2	4	5	0	0	(1)	0	0	0	0	0	(11)	0	0	(23)	(29)	0	0	(6)	(10)	(1)	(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	0	(103)	(103)	(10)	(11)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23	0	0	0	2	0	0	0	(5)	0	0	0	(1)	0	0	0	(1)	0	0	0	(12)	0	0	0	1	0	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	0	33	0	0	0
Total Other Income	12	10	2	7	8	9	2	13	14	13	0	11	10	42	0	416	430	421	25	50	38	19	20	27	31	29	44	48	45	48	27	32	32	32	8	42	51	51	19	53	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	207	24	255	232	226
Pre-Tax Income	209 N/A	182 -13%	163 -10%	182 +12%	197 +9%	197 0%	200 +2%	177 -11%	168 -5%	151 -10%	35 -77%	(41) N/A	(152) -270%	(260) -71%	7 N/A	(64) N/A	(86) -33%	(14) +84%	(285) -1 980%	(146) +49%	(20) +86%	35 N/A	106 +200%	75 -29%	18 -76%	13 -24%	29 +118%	37 +28%	108 +191%	110 +2%	134 +22%	244 +82%	386 +58%	489 +26%	636 +30%	734 +15%	687 -6%	705 +3%	612 -13%	477 -22%	406 -15%	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%	2 589 +10%	2 582 0%	2 354 -9%	2 357 +0%	2 233 -5%
Net Income
Tax Provision	(81)	(72)	(61)	(64)	(65)	(63)	(64)	(58)	(59)	(53)	(26)	(16)	(14)	(17)	3	46	84	98	(66)	(108)	(138)	(162)	(50)	(46)	(50)	(29)	(18)	(17)	(23)	(31)	(42)	(63)	(85)	(108)	(137)	(169)	(168)	(173)	(159)	(121)	(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)	(683)	(700)	(650)	(629)	(590)
Income from Continuing Operations	129	110	102	118	133	134	136	119	109	97	9	(57)	(166)	(278)	9	(18)	(1)	85	(351)	(254)	(158)	(126)	56	29	(32)	(15)	11	20	85	78	92	182	301	380	500	566	519	533	453	356	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	1 906	1 883	1 704	1 728	1 643
Income to Minority Interest	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	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	0	0	1	2
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	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	0	0	0	0
Net Income (Common)	96 N/A	78 -19%	101 +30%	117 +16%	132 +13%	134 +1%	136 +2%	119 -13%	109 -8%	97 -11%	9 -91%	(75) N/A	(186) -146%	(301) -62%	9 N/A	(14) N/A	4 N/A	94 +2 077%	(357) N/A	(260) +27%	(165) +37%	(133) +19%	55 N/A	27 -50%	(33) N/A	(17) +50%	11 N/A	21 +86%	85 +314%	78 -8%	92 +17%	182 +98%	301 +66%	380 +26%	499 +31%	562 +13%	519 -8%	533 +3%	453 -15%	359 -21%	306 -15%	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%	1 906 +9%	1 883 -1%	1 704 -9%	1 729 +1%	1 645 -5%
EPS (Diluted)	1.22 N/A	0.98 -20%	1.28 +31%	1.48 +16%	1.67 +13%	1.69 +1%	1.73 +2%	1.51 -13%	1.38 -9%	1.23 -11%	0.12 -90%	-1.03 N/A	-2.35 -128%	-3.54 -51%	0.12 N/A	-0.14 N/A	0.04 N/A	1.02 +2 450%	-3.93 N/A	-2.87 +27%	-1.81 +37%	-1.46 +19%	0.61 N/A	0.3 -51%	-0.37 N/A	-0.18 +51%	0.12 N/A	0.22 +83%	0.93 +323%	0.86 -8%	1.01 +17%	2 +98%	4.2 +110%	4.98 +19%	5.48 +10%	6.13 +12%	5.6 -9%	5.81 +4%	4.97 -14%	3.92 -21%	3.34 -15%	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%	20.54 +9%	20.29 -1%	18.36 -10%	18.62 +1%	17.71 -5%

Income Statement Balance Sheet Cash Flow Statement

Heritage Foods Ltd
NSE:HERITGFOOD

Income Statement

Earnings Waterfall
Heritage Foods Ltd

Income Statement
Heritage Foods Ltd

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Heritage Foods Ltd NSE:HERITGFOOD

Income Statement

Earnings Waterfall Heritage Foods Ltd

Income Statement Heritage Foods Ltd

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Heritage Foods Ltd
NSE:HERITGFOOD

Earnings Waterfall
Heritage Foods Ltd

Income Statement
Heritage Foods Ltd