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
4,525.00
4,134.00
3,793.00
3,240.00
2,681.00
2,473.00
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
4,525.00
4,134.00
3,793.00
3,240.00
2,681.00
2,473.00
Expenditure (Ex Depriciation)
Stock Adjustments
31.00
-60.00
71.00
-174.00
6.00
-31.00
Raw Materials Consumed
3,433.00
3,161.00
2,935.00
2,790.00
2,077.00
1,868.00
Power & Fuel Cost
67.00
64.00
52.00
48.00
35.00
34.00
Employee Cost
331.00
313.00
257.00
211.00
184.00
177.00
Operating Expenses
62.00
59.00
49.00
42.00
33.00
29.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
217.00
176.00
143.00
121.00
93.00
80.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.00
11.00
10.00
10.00
16.00
17.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,258.00
3,802.00
3,583.00
3,100.00
2,488.00
2,209.00
Operating Profit (PBDIT) excl Other Income
267.00
332.00
209.00
140.00
192.00
263.00
Other Income
24.00
27.00
11.00
12.00
11.00
8.00
Operating Profit (PBDIT)
291.00
360.00
221.00
152.00
203.00
271.00
Interest
18.00
17.00
9.00
5.00
5.00
20.00
Profit before Depriciation and Tax
273.00
343.00
212.00
146.00
198.00
250.00
Depreciation
80.00
69.00
60.00
56.00
52.00
46.00
Profit Before Taxation & Exceptional Items
192.00
273.00
151.00
90.00
145.00
204.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
201.00
258.00
145.00
81.00
130.00
202.00
Provision for Tax
50.00
69.00
38.00
23.00
34.00
53.00
Profit After Tax
151.00
195.00
113.00
66.00
102.00
151.00
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
801.00
638.00
555.00
509.00
0.00
311.00
Profit Available for appropriations
952.00
826.00
662.00
567.00
0.00
462.00
Appropriations
952.00
826.00
662.00
567.00
0.00
462.00
Equity Dividend (%)
50.00%
50.00%
50.00%
50.00%
100.00%
100.00%
Earnings Per Share
16.22
20.29
11.48
6.33
10.55
32.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 9.47% vs 8.98% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -19.57% vs 58.42% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 8.16% vs 80.28% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -22.41% vs 72.59% in Mar 2025
Compare Profit and Loss Results of Heritage Foods
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,525.00
0
4,525.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
4,525.00
0
4,525.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
31.00
0
31.00
0%
Raw Materials Consumed
3,433.00
0
3,433.00
0%
Power & Fuel Cost
67.00
0
67.00
0%
Employee Cost
331.00
0
331.00
0%
Operating Expenses
62.00
0
62.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
217.00
0
217.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
15.00
0
15.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
4,258.00
0
4,258.00
0%
Operating Profit (PBDIT) excl Other Income
267.00
0.00
267.00
0%
Other Income
24.00
0
24.00
0%
Operating Profit (PBDIT)
291.00
0
291.00
0%
Interest
18.00
0
18.00
0%
Profit before Depriciation and Tax
273.00
0
273.00
0%
Depreciation
80.00
0
80.00
0%
Profit Before Taxation & Exceptional Items
192.00
0
192.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
201.00
0
201.00
0%
Provision for Tax
50.00
0
50.00
0%
Profit After Tax
151.00
0
151.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
801.00
0
801.00
0%
Profit Available for appropriations
952.00
0
952.00
0%
Appropriations
952.00
0
952.00
0%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
16.22
0
16.22
0%
Profit And Loss - Net Sales
Net Sales 4,525.99 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.47% vs 8.98% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 267.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -19.57% vs 58.42% in Mar 2025
Profit And Loss - Interest
Interest 18.45 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.16% vs 80.28% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 151.45 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -22.41% vs 72.59% in Mar 2025






