ADF FOODS Financial Statement Analysis
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The Revenues of ADF FOODS have increased by 6.90% YoY .
The Earnings Per Share (EPS) of ADF FOODS has decreased by -73.17 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
ADF FOODS Last 5 Annual Financial Results
[BOM: 519183|NSE : ADFFOODS]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹450 Cr | ₹421 Cr | ₹370 Cr | ₹285 Cr | ₹231 Cr |
| Expenses | ₹370 Cr | ₹355 Cr | ₹302 Cr | ₹232 Cr | ₹203 Cr |
| Operating Profit (Excl OI) | ₹81 Cr | ₹67 Cr | ₹68 Cr | ₹53 Cr | ₹29 Cr |
| Other Income | ₹11 Cr | ₹9.46 Cr | ₹5.51 Cr | ₹9.42 Cr | ₹14 Cr |
| Interest | ₹2.65 Cr | ₹1.81 Cr | ₹1.16 Cr | ₹1.33 Cr | ₹0.87 Cr |
| Depreciation | ₹14 Cr | ₹9.08 Cr | ₹5.89 Cr | ₹5.53 Cr | ₹4.31 Cr |
| Profit Before Tax | ₹75 Cr | ₹65 Cr | ₹67 Cr | ₹55 Cr | ₹38 Cr |
| Profit After Tax | ₹56 Cr | ₹49 Cr | ₹50 Cr | ₹43 Cr | ₹25 Cr |
| Consolidated Net Profit | ₹56 Cr | ₹48 Cr | ₹50 Cr | ₹43 Cr | ₹25 Cr |
| Earnings Per Share (Rs) | ₹6.85 | ₹25.53 | ₹22.94 | ₹25.01 | ₹21.36 |
| PAT Margin (%) | 14.18 | 12.40 | 11.52 | 13.54 | 15.00 |
| ROE(%) | 17.17 | 14.85 | 16.48 | 21.79 | 22.78 |
| ROCE(%) | 23.34 | 20.09 | 21.18 | 27.09 | 28.20 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.05 | 0.00 | 0.11 |
Key Financials |
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| Market Cap | : | ₹ 3,592.1 Cr |
| Revenue (TTM) | : | ₹ 566.3 Cr |
| Net Profit(TTM) | : | ₹ 78.2 Cr |
| EPS (TTM) | : | ₹ 7.1 |
| P/E (TTM) | : | 45.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ADF FOODS | -5.2% | 7.6% | 70.1% |
| NESTLE INDIA | -3.5% | -2.1% | -11.3% |
| VARUN BEVERAGES | -5.2% | -2.3% | 38.6% |
| BRITANNIA INDUSTRIES | -3% | -2.2% | -2% |
| MARICO | -2.7% | 6.3% | 18.7% |
| JUBILANT FOODWORKS | -2.1% | 10.2% | 21.6% |
| HATSUN AGRO PRODUCT | -5.9% | -2.6% | -1.8% |
| DEVYANI INTERNATIONAL | 4.2% | 7% | -7.1% |
| BIKAJI FOODS INTERNATIONAL | -4.6% | 4.9% | 41.3% |
ADF FOODS Revenues
[BOM: 519183|NSE : ADFFOODS]
| Y-o-Y | 6.90 % |
| 5 Yr CAGR | 18.10 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹450 Cr | 6.90 | |
| Mar2023 | ₹421 Cr | 13.89 | |
| Mar2022 | ₹370 Cr | 29.67 | |
| Mar2021 | ₹285 Cr | 23.23 | |
| Mar2020 | ₹231 Cr | - | |
ADF FOODS Operating Profit
[BOM: 519183|NSE : ADFFOODS]
| Y-o-Y | 21.15 % |
| 5 Yr CAGR | 29.29 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹81 Cr | 21.15 | |
| Mar2023 | ₹67 Cr | -2.48 | |
| Mar2022 | ₹68 Cr | 29.39 | |
| Mar2021 | ₹53 Cr | 82.79 | |
| Mar2020 | ₹29 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 13.35 % |
| 5 Yr CAGR | 9.47 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 17.91% | 13.35 | |
| Mar2023 | 15.8% | -14.41 | |
| Mar2022 | 18.46% | -0.22 | |
| Mar2021 | 18.5% | 48.36 | |
| Mar2020 | 12.47% | - | |
ADF FOODS Profit After Tax
[BOM: 519183|NSE : ADFFOODS]
| Y-o-Y | 16.63 % |
| 5 Yr CAGR | 21.99 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹56 Cr | 16.63 | |
| Mar2023 | ₹48 Cr | -3.94 | |
| Mar2022 | ₹50 Cr | 17.05 | |
| Mar2021 | ₹43 Cr | 68.84 | |
| Mar2020 | ₹25 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 14.35 % |
| 5 Yr CAGR | -1.40 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 14.18 % | 14.35 | |
| Mar2023 | 12.4 % | 7.64 | |
| Mar2022 | 11.52 % | -14.92 | |
| Mar2021 | 13.54 % | -9.73 | |
| Mar2020 | 15 % | - | |
ADF FOODS Earnings Per Share (EPS)
[BOM: 519183|NSE : ADFFOODS]
| Y-o-Y | -73.17 % |
| 5 Yr CAGR | -24.75 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹6.85 | -73.17 | |
| Mar2023 | ₹26 | 11.29 | |
| Mar2022 | ₹23 | -8.28 | |
| Mar2021 | ₹25 | 17.09 | |
| Mar2020 | ₹21 | - | |
ADF FOODS Return on Capital Employed (ROCE)
[BOM: 519183|NSE : ADFFOODS]
| Y-o-Y | 16.18 % |
| 5 Yr CAGR | -4.62 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 23.34% | 16.18 | |
| Mar2023 | 20.09% | -5.15 | |
| Mar2022 | 21.18% | -21.82 | |
| Mar2021 | 27.09% | -3.94 | |
| Mar2020 | 28.2% | - | |
ADF FOODS Share Price vs Sensex
| Current Share Price | : | ₹326.9 |
| Current MarketCap | : | ₹ 3,592.1 Cr |
| Updated EOD on | : | Dec 20,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ADF FOODS | -5.2% |
7.6% |
70.1% |
| SENSEX | -5% |
0.6% |
9.2% |
ADF FOODS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE FMCG | -2.4% | -1.3% | 4% |
| S&P BSE SMALL CAP | -3.2% | 5.1% | 31.1% |
| S&P BSE MIDSMALLCAP | -3.2% | 4.4% | 29.5% |
No NSE index found
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FAQ about ADF FOODS Financials
How the annual revenues of ADF FOODS have changed ?
The Revenues of ADF FOODS have increased by 6.90% YoY .
How the Earnings per Share (EPS) of ADF FOODS have changed?
The Earnings Per Share (EPS) of ADF FOODS has decreased by -73.17 % YoY .
Check out Intrinsic Value of Peers of ADF FOODS
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Intrinsic Value of NESTLE INDIA LTD Intrinsic Value of VARUN BEVERAGES LTD Intrinsic Value of BRITANNIA INDUSTRIES LTD Intrinsic Value of MARICO LTD Intrinsic Value of JUBILANT FOODWORKS LTD |
Compare Stock Analytics of Peers of ADF FOODS
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs
