ADF Foods Limited (ADFFOODS.NS) - Quarterly Income Statement

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ADFFOODS.NS
Financials

273.4 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	1,216.246	1,536.338	1,296.542	1,246.244	1,124.177	1,231.112	1,232.315	1,067.436	971.985	927.504	1,171.024	1,093.855	861.933	947.038	985.74	942.921	738.715	797.216	704.305	569.334	657.37	561.174	607.998	631.052	514.091	588.672	527.047	481.6	473.642	511.57	488.138	503.399	479.86	538.094	507.87	520.12	501.892	556.02	461.182	460.854	559.946	573.894	429.889	574.8	478.89	937.014	289.945	292.287	270.239
Cost of Revenue Numbers are in millions	588.292	791.485	628.233	615.409	532.864	581.247	569.818	499.715	493.467	506.939	540.386	561.641	487.633	570.402	572.138	558.838	449.862	426.314	399.827	302.786	361.76	320.027	314.83	315.054	253.267	319.893	272.048	258.104	288.003	288.725	269.558	271.736	262.157	298.725	272.033	230.042	224.728	265.625	224.478	218.94	268.967	272.843	177.101	240.28	224.006	24.521	265.929	258.29	228.794
Gross Profit Numbers are in millions	627.954	744.853	668.309	630.835	591.313	649.865	662.497	567.721	478.518	420.565	630.638	532.214	374.3	376.636	413.602	384.083	288.853	370.902	304.478	266.548	295.61	241.147	293.168	315.998	260.824	268.779	254.999	223.496	185.639	222.845	218.58	231.663	217.703	239.369	235.837	290.078	277.164	290.395	236.704	241.914	290.979	301.051	252.788	334.52	254.884	912.493	24.016	33.997	41.445
Gross Profit Ratio Numbers are in millions	0.516	0.485	0.515	0.506	0.526	0.528	0.538	0.532	0.492	0.453	0.539	0.487	0.434	0.398	0.42	0.407	0.391	0.465	0.432	0.468	0.45	0.43	0.482	0.501	0.507	0.457	0.484	0.464	0.392	0.436	0.448	0.46	0.454	0.445	0.464	0.558	0.552	0.522	0.513	0.525	0.52	0.525	0.588	0.582	0.532	0.974	0.083	0.116	0.153
Reseach & Development Expenses Numbers are in millions	0	4.051	0	0	0	4.07	0	0	0	4.178	0	0	0	3.567	0	0	0	0.113	0	0	0	0.089	0	0	0	0.636	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	338.657	0	0	0	224.533	0	0	0	101.686	0	0	0	62.381	0	0	0	59.012	0	0	0	58.931	0	0	0	66.263	0	0	0	75.155	0	0	0	89.571	0	0	0	107.14	0	0	0	44.599	0	0	0	44.793	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	106.906	0	0	0	87.406	0	0	0	117.952	0	0	0	91.635	0	0	0	93.46	0	0	0	68.358	0	0	0	80.576	0	0	0	106.659	0	0	0	104.081	0	0	0	85.383	0	0	0	376.483	0	0	0	289.306	0	0	0
SG&A Numbers are in millions	82.803	445.563	309.755	327.349	77.181	311.939	312.405	310.603	67.37	219.638	64.907	59.761	202.341	154.016	49.385	34.856	39.07	152.472	39.737	38.916	55.605	127.289	39.073	34.965	49.05	146.839	40.465	41.264	40.307	181.814	46.601	40.634	43.302	193.652	51.977	68.444	64.935	192.523	68.131	62.431	60.981	589.556	69.623	73.921	60.315	492.029	49.298	49.441	0
Other Expenses Numbers are in millions	0	17.765	37.879	30.482	24.513	65.151	15.415	16.206	15.313	-33.053	15.837	9.076	35.071	-16.374	9.27	24.876	6.285	-142.804	37.655	67.266	51.957	-0.194	3.203	20.559	16.022	181.586	172.585	132.8	38.963	15.958	24.961	193.039	171.232	0.306	217.638	244.94	252.521	342.454	234.157	207.984	232.741	338.257	261.811	300.207	35.092	902.524	9.889	-3.994	2.416
Operating Expenses Numbers are in millions	426.288	445.563	438.386	449.981	407.943	420.583	427.521	420.955	420.494	312.675	458.791	362.219	264.623	195.968	245.21	237.883	178.755	112.449	226.333	199.382	208.845	67.216	221.137	182.726	186.262	181.586	172.585	132.8	155.297	198.714	188.917	193.039	171.232	205.625	217.638	244.94	252.521	342.454	234.157	207.984	232.741	338.257	261.811	300.207	230.606	902.524	9.889	-3.994	2.416
Operating Income Numbers are in millions	151.972	299.29	267.802	211.336	181.316	235.044	260.992	185.505	58.024	146.553	165.028	169.995	109.677	180.668	168.392	146.2	110.098	258.453	78.145	67.166	86.765	173.931	72.031	133.272	74.562	87.193	82.414	90.696	30.342	24.131	29.663	38.624	46.471	33.744	18.199	45.138	24.643	-52.059	2.547	33.93	58.238	-37.206	-9.023	34.313	24.278	9.969	14.127	37.991	39.029
Operating Income Ratio Numbers are in millions	0.125	0.195	0.207	0.17	0.161	0.191	0.212	0.174	0.06	0.158	0.141	0.155	0.127	0.191	0.171	0.155	0.149	0.324	0.111	0.118	0.132	0.31	0.118	0.211	0.145	0.148	0.156	0.188	0.064	0.047	0.061	0.077	0.097	0.063	0.036	0.087	0.049	-0.094	0.006	0.074	0.104	-0.065	-0.021	0.06	0.051	0.011	0.049	0.13	0.144
Total Other Income Expenses Net Numbers are in millions	43.641	11.396	-6.219	-5.697	21.489	-6.444	-6.53	-6.974	34.987	6.38	13.57	6.513	33.64	23.195	12.973	22.549	3.062	-85.115	34.553	65.669	44.243	-109.874	0.226	18.463	14.715	-1.701	-2.019	-2.808	36.503	13.414	22.7	-3.05	-1.866	-1.78	-4.474	-4.094	-3.043	67.536	13.849	-3.676	-3.491	34.874	-3.425	-4.457	30.68	83.522	-3.971	-3.804	-3.019
Income Before Tax Numbers are in millions	195.613	310.686	261.583	205.639	202.805	228.6	254.462	178.531	93.011	152.933	178.598	176.508	143.317	203.863	181.365	168.749	113.16	173.338	112.698	132.835	131.008	64.057	72.257	151.735	89.277	85.492	80.395	87.888	66.845	37.545	52.363	35.574	44.605	31.964	13.725	41.044	21.6	15.477	16.396	30.254	54.747	-2.332	-12.448	29.856	54.958	93.491	10.156	34.187	36.01
Income Before Tax Ratio Numbers are in millions	0.161	0.202	0.202	0.165	0.18	0.186	0.206	0.167	0.096	0.165	0.153	0.161	0.166	0.215	0.184	0.179	0.153	0.217	0.16	0.233	0.199	0.114	0.119	0.24	0.174	0.145	0.153	0.182	0.141	0.073	0.107	0.071	0.093	0.059	0.027	0.079	0.043	0.028	0.036	0.066	0.098	-0.004	-0.029	0.052	0.115	0.1	0.035	0.117	0.133
Income Tax Expense Numbers are in millions	51.753	60.315	70.646	56.35	55.524	67.746	69.168	42.591	16.57	40.154	42.534	51.497	31.945	54.553	42.306	42.909	26.678	40.284	2.731	39.971	39.145	32.399	21.967	48.114	29.374	16.689	77.14	28.712	17.347	9.294	18.381	15.711	18.28	13.973	6.118	9.794	12.373	7.278	1.507	5.305	14.414	-9.422	-0.715	14.083	18.354	8.782	3.843	10.627	12.797
Net Income Numbers are in millions	150.374	258.606	193.791	150.058	150.405	163.296	185.246	135.76	76.687	108.534	136.064	124.265	111.372	149.31	139.059	125.84	86.482	133.054	109.967	92.864	91.863	31.658	50.29	103.621	59.903	68.803	3.255	59.176	49.498	28.251	33.982	19.862	26.325	17.991	7.607	31.25	9.227	5.935	13.047	27.216	42.172	10.943	-9.256	17.363	37.44	87.319	6.313	23.56	23.213
Net Income Ratio Numbers are in millions	0.124	0.168	0.149	0.12	0.134	0.133	0.15	0.127	0.079	0.117	0.116	0.114	0.129	0.158	0.141	0.133	0.117	0.167	0.156	0.163	0.14	0.056	0.083	0.164	0.117	0.117	0.006	0.123	0.105	0.055	0.07	0.039	0.055	0.033	0.015	0.06	0.018	0.011	0.028	0.059	0.075	0.019	-0.022	0.03	0.078	0.093	0.022	0.081	0.086
EPS Numbers are in millions	1.37	2.35	1.76	1.37	1.37	1.49	1.69	6.18	3.54	5.37	6.66	6.21	5.56	7.46	6.95	6.28	4.32	6.64	5.49	4.64	4.59	1.58	2.43	5.18	2.83	3.25	0.15	2.79	2.33	1.64	1.99	1.47	1.62	0.82	0.35	1.42	0.42	0.3	0.6	1.25	1.92	0.55	-0.53	0.72	1.66	4.36	0.54	-0.03	0.76
EPS Diluted Numbers are in millions	1.37	2.35	1.76	1.37	1.37	1.49	1.69	6.18	3.54	5.37	6.33	5.9	5.29	7.46	6.76	6.28	4.32	6.64	5.49	4.64	4.59	1.58	2.43	4.93	2.83	3.25	0.15	2.79	2.33	1.64	1.99	1.47	1.62	0.82	0.35	1.42	0.42	0.3	0.6	1.25	1.92	0.55	-0.53	0.72	1.66	4.36	0.49	-0.03	0.72
EBITDA Numbers are in millions	167.316	342.888	307.445	248.188	243.73	270.409	296.756	218.948	132.378	201.522	200.271	195.002	159.246	203.19	199.556	185.856	130.846	207.425	130	147.685	152.256	181.386	86.141	164.539	101.429	122.185	93.602	101.912	80.307	64.543	80.102	63.941	71.338	63.896	48.164	75.248	54.344	42.19	13.921	62.513	85.328	-22.644	17.976	61.723	50.02	53.994	23.947	47.783	48.685
EBITDA Ratio Numbers are in millions	0.138	0.223	0.237	0.199	0.217	0.22	0.241	0.205	0.136	0.217	0.171	0.178	0.185	0.215	0.202	0.197	0.177	0.26	0.185	0.259	0.232	0.323	0.142	0.261	0.197	0.208	0.178	0.212	0.17	0.126	0.164	0.127	0.149	0.119	0.095	0.145	0.108	0.076	0.03	0.136	0.152	-0.039	0.042	0.107	0.104	0.058	0.083	0.163	0.18

ADF Foods Limited

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