Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
589.58
520.33
450.28
421.20
369.82
285.21
231.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
589.58
520.33
450.28
421.20
369.82
285.21
231.44
Raw Material Cost
192.21
144.49
143.58
120.21
107.33
81.81
89.33
Purchase of Finished goods
100.57
61.42
56.88
88.77
124.89
86.45
42.05
(Increase) / Decrease In Stocks
-36.49
13.73
13.97
0.68
-17.09
-19.19
-11.05
Employee Cost
41.88
33.54
29.69
23.55
17.64
17.64
16.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
0.00
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
193.05
162.24
125.53
121.46
68.81
65.39
56.31
Total Expenditure (Excl Depreciation)
491.22
415.42
369.64
354.67
301.57
232.10
192.71
Operating Profit (PBDIT) excl Other Income
98.36
104.91
80.64
66.53
68.25
53.11
38.73
Other Income
14.06
11.09
11.21
9.49
5.51
9.42
14.05
Operating Profit (PBDIT)
112.42
116.00
91.85
76.02
73.76
62.53
52.78
Interest
2.58
2.34
2.65
1.81
1.16
1.33
0.87
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-0.33
0.00
Gross Profit (PBDT)
109.84
113.66
89.20
74.21
72.60
60.87
51.91
Depreciation
18.25
15.59
13.74
9.08
5.89
5.88
14.18
Profit Before Tax
91.60
98.07
75.46
65.14
66.71
54.99
37.73
Tax
22.35
24.28
19.61
16.61
16.64
12.21
12.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.26
73.79
55.85
48.52
50.07
42.77
25.33
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
69.26
73.79
55.85
48.52
50.07
42.77
25.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
1.50
0.24
-0.42
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.26
75.29
56.10
48.10
50.07
42.77
25.33
Equity Capital
21.97
21.97
21.97
20.97
20.02
20.02
20.02
Face Value
2.0
2.0
10.0
10.0
10.0
10.0
10.0
Reserves
470.31
418.79
396.89
321.63
253.12
184.02
151.42
Earnings per share (EPS)
6.3
6.85
5.11
22.94
25.01
21.36
12.65
Diluted Earnings per share
6.3
6.85
5.12
23.33
23.96
21.36
12.34
Operating Profit Margin (Excl OI)
16.68%
20.16%
17.91%
15.8%
18.45%
18.62%
16.73%
Gross Profit Margin
18.63%
21.84%
19.81%
17.62%
19.63%
21.34%
22.43%
PAT Margin
11.75%
14.18%
12.4%
11.52%
13.54%
15.0%
10.94%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 13.31% vs 15.56% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -8.01% vs 34.21% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -6.24% vs 30.10% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 10.26% vs -11.70% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of ADF Foods With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
589.58
1,344.52
-754.94
-56.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
589.58
1,344.52
-754.94
-56.15%
Raw Material Cost
192.21
501.94
-309.73
-61.71%
Purchase of Finished goods
100.57
248.65
-148.08
-59.55%
(Increase) / Decrease In Stocks
-36.49
-15.94
-20.55
-128.92%
Employee Cost
41.88
172.47
-130.59
-75.72%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
193.05
285.03
-91.98
-32.27%
Total Expenditure (Excl Depreciation)
491.22
1,192.15
-700.93
-58.80%
Operating Profit (PBDIT) excl Other Income
98.36
152.37
-54.01
-35.45%
Other Income
14.06
1.48
12.58
850.00%
Operating Profit (PBDIT)
112.42
153.85
-41.43
-26.93%
Interest
2.58
25.70
-23.12
-89.96%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
109.84
128.15
-18.31
-14.29%
Depreciation
18.25
29.64
-11.39
-38.43%
Profit Before Tax
91.60
98.51
-6.91
-7.01%
Tax
22.35
16.07
6.28
39.08%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
69.26
82.44
-13.18
-15.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
69.26
82.44
-13.18
-15.99%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
69.26
82.44
-13.18
-15.99%
Equity Capital
21.97
36.34
-14.37
-39.54%
Face Value
2.00
5.00
0.00
Reserves
470.31
424.76
45.55
10.72%
Earnings per share (EPS)
6.30
11.34
-5.04
-44.44%
Diluted Earnings per share
6.30
11.34
-5.04
-44.44%
Operating Profit Margin (Excl OI)
16.68%
11.33%
0.00
5.35%
Gross Profit Margin
18.63%
9.53%
0.00
9.10%
PAT Margin
11.75%
6.13%
0.00
5.62%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 589.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.31% vs 15.56% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 69.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.01% vs 34.21% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.24% vs 30.10% in Mar 2024
Annual - Interest
Interest 2.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.26% vs -11.70% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.68%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






