Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
4,134.60
3,793.90
3,240.65
2,681.28
2,473.11
2,725.90
2,514.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,134.60
3,793.90
3,240.65
2,681.28
2,473.11
2,725.90
2,514.75
Raw Material Cost
3,086.85
2,894.29
2,763.68
2,060.52
1,841.98
2,226.34
1,880.50
Purchase of Finished goods
74.58
41.61
26.73
16.94
26.69
11.97
59.24
(Increase) / Decrease In Stocks
-60.01
71.30
-174.58
6.01
-31.30
-13.75
33.27
Employee Cost
313.19
257.55
211.49
184.29
177.89
156.39
141.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.00
0.00
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
389.01
319.62
275.07
222.69
195.74
728.02
345.96
Total Expenditure (Excl Depreciation)
3,803.62
3,584.36
3,102.39
2,490.45
2,211.00
3,108.97
2,460.81
Operating Profit (PBDIT) excl Other Income
330.98
209.54
138.26
190.83
262.11
-383.07
53.94
Other Income
27.87
11.97
12.06
11.27
8.03
303.36
140.12
Operating Profit (PBDIT)
358.85
221.51
150.32
202.10
270.14
-79.71
194.06
Interest
15.43
9.06
3.90
4.01
19.18
22.63
21.48
Exceptional Items
-8.71
0.00
0.00
-9.58
0.00
0.00
0.00
Gross Profit (PBDT)
334.71
212.45
146.42
188.95
250.96
-102.34
172.58
Depreciation
69.56
60.82
56.15
52.18
46.23
50.13
44.66
Profit Before Tax
265.15
151.63
90.26
136.77
204.74
-152.48
127.91
Tax
69.96
38.54
23.77
34.22
53.47
15.35
44.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
195.19
113.09
66.50
102.55
151.27
-167.82
83.24
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
-0.44
-0.75
-0.68
-0.25
Net Profit
195.19
113.09
66.50
102.12
150.52
-168.50
82.98
Share in Profit of Associates
-6.91
-6.54
-8.52
-6.03
-2.22
-0.90
-0.39
Minority Interest
0.00
0.00
0.00
0.48
0.90
9.09
-1.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
188.28
106.55
57.98
96.57
149.20
-160.31
81.43
Equity Capital
46.40
46.40
46.40
23.20
23.20
23.20
23.20
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
925.56
761.76
679.47
634.35
572.63
436.38
779.36
Earnings per share (EPS)
20.29
11.48
3.17
10.55
32.16
-34.55
17.55
Diluted Earnings per share
20.29
11.48
6.33
20.81
32.32
-34.55
17.55
Operating Profit Margin (Excl OI)
8.01%
5.52%
4.27%
7.12%
10.6%
-14.05%
2.14%
Gross Profit Margin
8.1%
5.6%
4.52%
7.05%
10.15%
-3.75%
6.86%
PAT Margin
4.55%
2.81%
1.79%
3.6%
6.03%
-6.19%
3.29%
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 8.98% vs 17.07% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 76.71% vs 83.77% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 57.96% vs 51.56% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 70.31% vs 132.31% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Heritage Foods With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,134.60
3,564.38
570.22
16.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,134.60
3,564.38
570.22
16.00%
Raw Material Cost
3,086.85
2,829.24
257.61
9.11%
Purchase of Finished goods
74.58
0.61
73.97
12,126.23%
(Increase) / Decrease In Stocks
-60.01
-37.80
-22.21
-58.76%
Employee Cost
313.19
222.37
90.82
40.84%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
183.52
-183.52
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
389.01
73.29
315.72
430.78%
Total Expenditure (Excl Depreciation)
3,803.62
3,271.23
532.39
16.27%
Operating Profit (PBDIT) excl Other Income
330.98
293.15
37.83
12.90%
Other Income
27.87
14.55
13.32
91.55%
Operating Profit (PBDIT)
358.85
307.70
51.15
16.62%
Interest
15.43
80.04
-64.61
-80.72%
Exceptional Items
-8.71
0.00
-8.71
Gross Profit (PBDT)
334.71
227.66
107.05
47.02%
Depreciation
69.56
79.73
-10.17
-12.76%
Profit Before Tax
265.15
147.93
117.22
79.24%
Tax
69.96
38.29
31.67
82.71%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
195.19
109.64
85.55
78.03%
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
195.19
109.64
85.55
78.03%
Share in Profit of Associates
-6.91
0.00
-6.91
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
188.28
109.64
78.64
71.73%
Equity Capital
46.40
23.50
22.90
97.45%
Face Value
5.00
2.00
0.00
Reserves
925.56
863.96
61.60
7.13%
Earnings per share (EPS)
20.29
9.33
10.96
117.47%
Diluted Earnings per share
20.29
9.51
10.78
113.35%
Operating Profit Margin (Excl OI)
8.01%
8.22%
0.00
-0.21%
Gross Profit Margin
8.10%
6.39%
0.00
1.71%
PAT Margin
4.55%
3.08%
0.00
1.47%
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 4,134.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.98% vs 17.07% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 188.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 76.71% vs 83.77% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 330.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 57.96% vs 51.56% in Mar 2024
Annual - Interest
Interest 15.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 70.31% vs 132.31% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.01%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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