Heritage Foods - Quaterly Results

The December 2025 quarter revenue stood at Rs. 10914.08 millions, up 7.04% as compared to Rs. 10196.50 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -26.16% to Rs. 304.91  millions from Rs. 412.92 millions.Operating Profit reported a sharp decline to 641.85 millions from 763.83 millions in the corresponding previous quarter.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202512	202412	% Var	202512	202412	% Var	202503	202403	% Var
Sales	10914.08	10196.50	7.04	33007.62	30457.18	8.37	40804.81	37343.45	9.27
Other Income	75.91	82.52	-8.01	180.01	214.01	-15.89	272.84	119.29	128.72
PBIDT	641.85	763.83	-15.97	2139.80	2590.37	-17.39	3390.17	2107.84	60.84
Interest	36.06	38.96	-7.44	113.42	109.20	3.86	150.25	81.63	84.06
PBDT	605.79	724.87	-16.43	2119.94	2481.17	-14.56	3005.07	1858.26	61.71
Depreciation	194.56	171.63	13.36	564.77	499.54	13.06	671.57	584.32	14.93
PBT	411.23	553.24	-25.67	1555.17	1981.63	-21.52	2333.50	1273.94	83.17
TAX	106.32	140.32	-24.23	388.64	505.92	-23.18	652.69	363.56	79.53
Deferred Tax	3.22	1.21	166.12	23.44	23.71	-1.14	27.58	6.88	300.87
PAT	304.91	412.92	-26.16	1166.53	1475.71	-20.95	1680.81	910.38	84.63
Equity	463.98	463.98	0.00	463.98	463.98	0.00	463.98	463.98	0.00
PBIDTM(%)	5.88	7.49	-21.49	6.48	8.50	-23.78	8.31	5.64	47.19