Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,112.52
1,136.76
1,048.47
1,033.94
1,019.52
1,032.67
950.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,112.52
1,136.76
1,048.47
1,033.94
1,019.52
1,032.67
950.57
Raw Material Cost
748.01
807.25
859.95
791.53
700.63
734.74
741.69
Purchase of Finished goods
24.77
20.07
19.82
21.44
19.04
14.28
16.28
(Increase) / Decrease In Stocks
66.67
38.82
-98.13
-29.84
47.54
20.42
-35.70
Employee Cost
88.96
84.17
80.71
79.05
78.15
75.29
70.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.01
0.00
-0.01
0.01
0.01
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
106.91
112.55
106.24
97.72
90.91
94.13
87.59
Total Expenditure (Excl Depreciation)
1,035.33
1,062.87
968.59
959.89
936.28
938.87
880.33
Operating Profit (PBDIT) excl Other Income
77.19
73.89
79.88
74.05
83.24
93.80
70.24
Other Income
5.17
5.27
6.53
8.33
7.45
5.56
4.52
Operating Profit (PBDIT)
82.36
79.16
86.41
82.38
90.69
99.36
74.76
Interest
3.84
4.21
4.18
3.98
3.87
3.41
2.63
Exceptional Items
9.36
0.00
-8.71
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
87.88
74.95
73.52
78.40
86.82
95.95
72.13
Depreciation
20.11
18.69
17.82
17.76
17.35
16.63
15.67
Profit Before Tax
67.76
54.95
54.17
58.81
67.47
77.78
54.83
Tax
16.77
14.40
16.01
15.76
18.84
19.35
14.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51.00
41.86
39.69
44.88
50.63
59.98
42.13
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
51.00
41.86
39.69
44.88
50.63
59.98
42.13
Share in Profit of Associates
0.00
-1.31
-1.52
-1.83
-2.00
-1.55
-1.63
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
51.00
40.55
38.17
43.05
48.63
58.43
40.50
Equity Capital
46.40
46.40
46.40
46.40
46.40
46.40
46.40
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
5.5
4.37
4.11
4.64
5.24
6.3
4.36
Diluted Earnings per share
5.5
4.37
4.11
4.64
5.24
6.3
4.36
Operating Profit Margin (Excl OI)
6.94%
6.5%
7.62%
7.16%
8.16%
9.08%
7.39%
Gross Profit Margin
7.9%
6.59%
7.01%
7.58%
8.52%
9.29%
7.59%
PAT Margin
4.58%
3.57%
3.64%
4.16%
4.77%
5.66%
4.26%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 9.12% vs 4.19% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 4.87% vs 117.00% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -7.27% vs 76.77% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -0.78% vs 151.30% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Heritage Foods With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,112.52
1,038.59
73.93
7.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,112.52
1,038.59
73.93
7.12%
Raw Material Cost
748.01
823.43
-75.42
-9.16%
Purchase of Finished goods
24.77
0.49
24.28
4,955.10%
(Increase) / Decrease In Stocks
66.67
-7.40
74.07
1,000.95%
Employee Cost
88.96
61.75
27.21
44.06%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
54.49
-54.48
-99.98%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
106.91
20.04
86.87
433.48%
Total Expenditure (Excl Depreciation)
1,035.33
952.80
82.53
8.66%
Operating Profit (PBDIT) excl Other Income
77.19
85.79
-8.60
-10.02%
Other Income
5.17
4.09
1.08
26.41%
Operating Profit (PBDIT)
82.36
89.88
-7.52
-8.37%
Interest
3.84
20.10
-16.26
-80.90%
Exceptional Items
9.36
0.00
9.36
Gross Profit (PBDT)
87.88
69.78
18.10
25.94%
Depreciation
20.11
22.31
-2.20
-9.86%
Profit Before Tax
67.76
47.36
20.40
43.07%
Tax
16.77
12.13
4.64
38.25%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
51.00
35.34
15.66
44.31%
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
51.00
35.34
15.66
44.31%
Share in Profit of Associates
0.00
-0.11
0.11
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
51.00
35.23
15.77
44.76%
Equity Capital
46.40
23.90
22.50
94.14%
Face Value
5.00
2.00
0.00
Reserves
0.00
1,012.99
-1,012.99
-100.00%
Earnings per share (EPS)
5.50
2.95
2.55
86.44%
Diluted Earnings per share
5.50
2.95
2.55
86.44%
Operating Profit Margin (Excl OI)
6.94%
8.26%
0.00
-1.32%
Gross Profit Margin
7.90%
6.72%
0.00
1.18%
PAT Margin
4.58%
3.39%
0.00
1.19%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,112.52 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -2.13% vs 8.42% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 9.12% vs 4.19% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 51.00 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 25.77% vs 6.24% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 4.87% vs 117.00% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.19 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 4.47% vs -7.50% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -7.27% vs 76.77% in Sep 2024
Quarterly - Interest
Interest 3.84 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -8.79% vs 0.72% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -0.78% vs 151.30% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.94%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
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