ADF Foods Limited (ADFFOODS.NS)
INR 344.05
(0.42%)
INR 344.05
(0.42%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5 Billion | 4.5 Billion | 4.05 Billion | 3.61 Billion | 2.72 Billion | 2.31 Billion |
| Cost of Revenue | 2.44 Billion | 2.14 Billion | 2.09 Billion | 2.15 Billion | 1.49 Billion | 1.2 Billion |
| Gross Profit | 2.56 Billion | 2.35 Billion | 1.96 Billion | 1.46 Billion | 1.23 Billion | 1.11 Billion |
| Operating Expenses | 1.37 Billion | 1.68 Billion | 1.38 Billion | 843.61 Million | 747 Million | 626.57 Million |
| Selling, General and Administrative Expenses | 587.57 Million | 356.61 Million | 955.72 Million | 523.91 Million | 460.86 Million | 375.12 Million |
| Research and Development Expenses | 4.05 Million | 4.06 Million | 72 Thousand | 3.56 Million | 112.58 Thousand | 89.34 Thousand |
| Other Expenses | - | 112.1 Million | 23.28 Million | 24.05 Million | 14.07 Million | 8.79 Million |
| Cost and Expenses | 2.98 Billion | 3.83 Billion | 3.47 Billion | 2.99 Billion | 2.23 Billion | 1.82 Billion |
| Operating Income | 2.21 Billion | 698.36 Million | 594.12 Million | 634.8 Million | 479.89 Million | 358.08 Million |
| Interest Expense | 19.05 Million | 26.52 Million | 13.86 Million | 11.59 Million | 13.34 Million | 8.7 Million |
| Income Tax Expense | 242.83 Million | 196.07 Million | 166.13 Million | 166.44 Million | 122.13 Million | 123.98 Million |
| Earnings before Tax | 980.71 Million | 754.62 Million | 651.35 Million | 667.13 Million | 549.87 Million | 377.32 Million |
| Net Income | 752.86 Million | 560.98 Million | 480.98 Million | 500.69 Million | 427.74 Million | 253.34 Million |
| Earnings Per Share Basic | 6.85 | 5.12 | 4.79 | 5.00 | 4.27 | 2.31 |
| Earnings Per Share Diluted | 6.85 | 5.12 | 4.67 | 4.79 | 4.27 | 2.31 |
| Weighted Average Shares Outstanding | 109.9 Million | 109.86 Million | 109.86 Million | 109.86 Million | 109.86 Million | 109.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 109.86 Million | 109.86 Million | 109.86 Million | 109.86 Million | 109.86 Million | 109.86 Million |
| Gross Margin | 0.51 | 0.52 | 0.48 | 0.40 | 0.45 | 0.48 |
| EBIT Margin | 0.23 | 0.20 | 0.19 | 0.20 | 0.23 | 0.27 |
| Profit Margin | 0.15 | 0.12 | 0.12 | 0.14 | 0.16 | 0.11 |
| EBITDA | 1.16 Billion | 918.51 Million | 760.26 Million | 737.63 Million | 618.49 Million | 429.15 Million |
| Earnings Before Tax Margin | 0.44 | 0.16 | 0.15 | 0.18 | 0.18 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.61 Billion | 1.21 Billion | 1.53 Billion | 5.2 Billion | 1.29 Billion | 1.24 Billion |
| Cost of Revenue | 779.95 Million | 588.29 Million | 791.48 Million | 2.93 Billion | 628.23 Million | 615.4 Million |
| Gross Profit | 833.97 Million | 627.95 Million | 744.85 Million | 2.27 Billion | 668.3 Million | 630.83 Million |
| Operating Expenses | 158.57 Million | 475.98 Million | 445.56 Million | 1.37 Billion | 438.38 Million | 449.98 Million |
| Selling, General and Administrative Expenses | 443.84 Million | 82.8 Million | 445.56 Million | - | 309.75 Million | 327.34 Million |
| Research and Development Expenses | - | - | 4.05 Million | - | - | - |
| Other Expenses | 158.57 Million | 49.69 Million | 17.76 Million | 110.63 Million | 37.87 Million | 30.48 Million |
| Cost and Expenses | 938.52 Million | 1.06 Billion | 1.23 Billion | 4.3 Billion | 1.06 Billion | 1.06 Billion |
| Operating Income | 675.4 Million | 151.97 Million | 299.29 Million | 893.43 Million | 267.8 Million | 211.33 Million |
| Interest Expense | 5.73 Million | 6.05 Million | 6.36 Million | 23.36 Million | 6.21 Million | 5.69 Million |
| Income Tax Expense | 64.6 Million | 51.75 Million | 60.31 Million | 242.83 Million | 70.64 Million | 56.35 Million |
| Earnings before Tax | 261.3 Million | 195.61 Million | 310.68 Million | 980.71 Million | 261.58 Million | 205.63 Million |
| Net Income | 196.7 Million | 150.37 Million | 258.6 Million | 752.86 Million | 193.79 Million | 150.05 Million |
| Earnings Per Share Basic | 1.79 | 1.37 | 2.35 | - | 1.76 | 1.37 |
| Earnings Per Share Diluted | 1.79 | 1.37 | 2.35 | - | 1.76 | 1.37 |
| Weighted Average Shares Outstanding | 109.88 Million | 109.76 Million | 110.04 Million | 109.9 Million | 109.86 Million | 109.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 109.88 Million | 109.76 Million | 110.04 Million | 109.9 Million | 109.86 Million | 109.86 Million |
| Gross Margin | 0.52 | 0.52 | 0.48 | 0.44 | 0.52 | 0.51 |
| EBIT Margin | 0.19 | 0.20 | 0.22 | - | 0.24 | 0.20 |
| Profit Margin | 0.12 | 0.12 | 0.17 | 0.14 | 0.15 | 0.12 |
| EBITDA | 312.32 Million | 245.79 Million | 342.88 Million | - | 307.44 Million | 248.18 Million |
| Earnings Before Tax Margin | 0.42 | 0.12 | 0.19 | 0.17 | 0.21 | 0.17 |
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