Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
63,298.90
58,281.20
57,254.70
50,894.10
30,398.90
25,086.30
19,743.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
63,298.90
58,281.20
57,254.70
50,894.10
30,398.90
25,086.30
19,743.50
Raw Material Cost
56,600.20
52,260.80
51,496.50
46,104.90
27,175.70
22,422.50
17,346.70
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
366.30
252.80
228.80
174.80
148.10
117.90
69.40
Selling and Distribution Expenses
5,794.60
5,170.30
4,992.40
4,461.80
2,985.60
2,630.30
2,113.50
Other Expenses
-36.63
-25.28
-22.88
-17.48
-14.81
-11.79
-6.94
Total Expenditure (Excl Depreciation)
62,394.80
57,431.10
56,488.90
50,566.70
30,161.30
25,052.80
19,460.20
Operating Profit (PBDIT) excl Other Income
904.0999999999999
850.1
765.8
327.40000000000003
237.60000000000002
33.5
283.29999999999995
Other Income
9.00
18.70
7.00
17.70
2.10
11.10
4.40
Operating Profit (PBDIT)
1,631.00
1,425.50
1,269.50
812.30
578.60
304.50
442.70
Interest
366.30
252.80
228.80
174.80
148.10
117.90
69.40
Exceptional Items
-88.00
-19.20
0.00
-3.20
-36.90
-148.90
0.00
Gross Profit (PBDT)
6,698.70
6,020.40
5,758.20
4,789.20
3,223.20
2,663.80
2,396.80
Depreciation
717.90
556.70
496.70
467.20
338.90
259.90
155.00
Profit Before Tax
458.80
596.80
544.00
167.10
54.70
-222.20
218.30
Tax
118.60
160.90
146.80
54.60
14.00
-108.10
51.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
340.20
435.90
397.20
112.50
40.70
-114.10
166.80
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
340.20
435.90
397.20
112.50
40.70
-114.10
166.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
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
340.20
435.90
397.20
112.50
40.70
-114.10
166.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
4,472.40
4,126.90
3,745.50
3,299.50
2,106.10
2,010.60
1,298.20
Earnings per share (EPS)
2.18
2.79
2.54
0.74
0.31
-1.01
1.59
Diluted Earnings per share
2.18
2.79
2.54
0.74
0.31
-1.01
1.59
Operating Profit Margin (Excl OI)
1.43%
1.46%
1.34%
0.64%
0.78%
0.13%
1.43%
Gross Profit Margin
1.86%
1.98%
1.82%
1.25%
1.29%
0.15%
1.89%
PAT Margin
0.54%
0.75%
0.69%
0.22%
0.13%
-0.45%
0.84%
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 Jun 2025 is 8.61% vs 1.79% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is -21.95% vs 9.74% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 15.30% vs 11.43% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 44.90% vs 10.49% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
Compare Annual Results Of Performance Food Group Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
63,298.90
2,797.00
60,501.90
2,163.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
63,298.90
2,797.00
60,501.90
2,163.10%
Raw Material Cost
56,600.20
1,623.00
54,977.20
3,387.38%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,029.00
-1,029.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
366.30
41.00
325.30
793.41%
Selling and Distribution Expenses
5,794.60
836.00
4,958.60
593.13%
Other Expenses
-36.63
-66.00
29.37
44.50%
Total Expenditure (Excl Depreciation)
62,394.80
2,869.00
59,525.80
2,074.79%
Operating Profit (PBDIT) excl Other Income
904.10
-72.00
976.10
1,355.69%
Other Income
9.00
135.00
-126.00
-93.33%
Operating Profit (PBDIT)
1,631.00
210.00
1,421.00
676.67%
Interest
366.30
41.00
325.30
793.41%
Exceptional Items
-88.00
-109.00
21.00
19.27%
Gross Profit (PBDT)
6,698.70
1,174.00
5,524.70
470.59%
Depreciation
717.90
147.00
570.90
388.37%
Profit Before Tax
458.80
-87.00
545.80
627.36%
Tax
118.60
63.00
55.60
88.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
340.20
-105.00
445.20
424.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
340.20
-105.00
445.20
424.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-53.00
53.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
340.20
-158.00
498.20
315.32%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
4,472.40
6,399.00
-1,926.60
-30.11%
Earnings per share (EPS)
2.18
-0.03
2.21
7,366.67%
Diluted Earnings per share
2.18
-0.03
2.21
7,366.67%
Operating Profit Margin (Excl OI)
1.43%
-2.57%
0.00
4.00%
Gross Profit Margin
1.86%
2.15%
0.00
-0.29%
PAT Margin
0.54%
-3.75%
0.00
4.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,329.89 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 8.61% vs 1.79% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 34.02 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -21.95% vs 9.74% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 162.20 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 15.30% vs 11.43% in Jun 2024
Annual - Interest
Interest 36.63 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 44.90% vs 10.49% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.43%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has fallen from Jun 2024






