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ADF Foods - Quaterly Results

30 Jul 2024 Evaluate
The revenue zoomed 14.69% to Rs. 970.19 millions for the quarter ended June 2024 as compared to Rs. 845.91 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 171.27 millions for the quarter ended June 2024, as compared to corresponding quarter of last year.Operating Profit saw a handsome growth to 251.51 millions from 235.98 millions in the quarter ended June 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 970.19 845.91 14.69 970.19 845.91 14.69 4141.18 3533.40 17.20
Other Income 24.00 24.95 -3.81 24.00 24.95 -3.81 109.12 101.08 7.95
PBIDT 251.51 235.98 6.58 251.51 235.98 6.58 1129.12 868.94 29.94
Interest 2.47 1.12 120.54 2.47 1.12 120.54 8.03 6.12 31.21
PBDT 249.04 234.86 6.04 249.04 234.86 6.04 1121.09 862.82 29.93
Depreciation 18.21 13.98 30.26 18.21 13.98 30.26 63.82 55.21 15.60
PBT 230.83 220.88 4.50 230.83 220.88 4.50 1057.27 807.61 30.91
TAX 59.56 57.25 4.03 59.56 57.25 4.03 260.87 207.54 25.70
Deferred Tax 6.18 3.33 85.59 6.18 3.33 85.59 17.45 22.38 -22.03
PAT 171.27 163.63 4.67 171.27 163.63 4.67 796.40 600.07 32.72
Equity 219.73 219.73 0.00 219.73 219.73 0.00 219.73 219.73 0.00
PBIDTM(%) 25.92 27.90 -7.07 25.92 27.90 -7.07 27.27 24.59 10.87
Peers
Company Name CMP
Nestle India 1190.00
Varun Beverages 413.85
Britannia Industries 4688.00
LT Foods 383.30
Hatsun Agro Product 997.00
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