Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
683.00
589.00
520.00
450.00
421.00
369.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
683.00
589.00
520.00
450.00
421.00
369.00
Expenditure (Ex Depriciation)
Stock Adjustments
-30.00
-35.00
13.00
13.00
0.00
-17.00
Raw Materials Consumed
303.00
283.00
205.00
200.00
208.00
232.00
Power & Fuel Cost
16.00
15.00
12.00
11.00
7.00
5.00
Employee Cost
49.00
41.00
33.00
29.00
23.00
17.00
Operating Expenses
47.00
41.00
31.00
5.00
3.00
2.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
114.00
99.00
75.00
77.00
86.00
44.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.00
15.00
10.00
8.00
5.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
552.00
491.00
415.00
369.00
354.00
301.00
Operating Profit (PBDIT) excl Other Income
130.00
98.00
104.00
80.00
66.00
67.00
Other Income
20.00
14.00
11.00
11.00
9.00
6.00
Operating Profit (PBDIT)
150.00
112.00
116.00
91.00
76.00
73.00
Interest
2.00
2.00
2.00
2.00
1.00
1.00
Profit before Depriciation and Tax
148.00
109.00
113.00
89.00
74.00
72.00
Depreciation
21.00
18.00
15.00
13.00
9.00
5.00
Profit Before Taxation & Exceptional Items
126.00
91.00
98.00
75.00
65.00
66.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
120.00
91.00
98.00
75.00
65.00
66.00
Provision for Tax
30.00
22.00
24.00
19.00
16.00
16.00
Profit After Tax
89.00
69.00
73.00
55.00
48.00
50.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
360.00
311.00
290.00
243.00
201.00
151.00
Profit Available for appropriations
450.00
380.00
365.00
299.00
249.00
201.00
Appropriations
450.00
380.00
365.00
299.00
249.00
201.00
Equity Dividend (%)
60.00%
60.00%
260.00%
50.00%
40.00%
30.00%
Earnings Per Share
8.19
6.30
6.85
5.12
23.97
25.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 15.88% vs 13.31% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 32.84% vs -6.24% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 4.88% vs 10.26% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 29.84% vs -6.14% in Mar 2025
Compare Profit and Loss Results of ADF Foods
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
683.00
4,525.00
-3,842.00
-84.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
683.00
4,525.00
-3,842.00
-84.91%
Expenditure (Ex Depriciation)
Stock Adjustments
-30.00
31.00
-61.00
-196.77%
Raw Materials Consumed
303.00
3,433.00
-3,130.00
-91.17%
Power & Fuel Cost
16.00
67.00
-51.00
-76.12%
Employee Cost
49.00
331.00
-282.00
-85.20%
Operating Expenses
47.00
62.00
-15.00
-24.19%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
114.00
217.00
-103.00
-47.47%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
17.00
15.00
2.00
13.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
552.00
4,258.00
-3,706.00
-87.04%
Operating Profit (PBDIT) excl Other Income
130.00
267.00
-137.00
-51.31%
Other Income
20.00
24.00
-4.00
-16.67%
Operating Profit (PBDIT)
150.00
291.00
-141.00
-48.45%
Interest
2.00
18.00
-16.00
-88.89%
Profit before Depriciation and Tax
148.00
273.00
-125.00
-45.79%
Depreciation
21.00
80.00
-59.00
-73.75%
Profit Before Taxation & Exceptional Items
126.00
192.00
-66.00
-34.38%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
120.00
201.00
-81.00
-40.30%
Provision for Tax
30.00
50.00
-20.00
-40.00%
Profit After Tax
89.00
151.00
-62.00
-41.06%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
360.00
801.00
-441.00
-55.06%
Profit Available for appropriations
450.00
952.00
-502.00
-52.73%
Appropriations
450.00
952.00
-502.00
-52.73%
Equity Dividend (%)
60%
50%
10.00
Earnings Per Share
8.19
16.22
-8.03
-49.51%
Profit And Loss - Net Sales
Net Sales 683.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.88% vs 13.31% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 130.66 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 32.84% vs -6.24% in Mar 2025
Profit And Loss - Interest
Interest 2.70 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.88% vs 10.26% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 89.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 29.84% vs -6.14% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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