Heritage Foods Limited (HERITGFOOD.NS) - Quarterly Income Statement

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HERITGFOOD.NS
Financials

517.85 (INR) • At close November 5, 2024

Overview | Financials

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

	2024 Q2	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	10,195.23	10,326.71	9,505.69	9,411.02	9,785.52	9,236.82	8,175.77	7,859.86	8,161.52	8,209.2	6,932.22	6,670.31	6,703	6,480.54	6,189.338	6,049.163	6,100.257	6,388.092	6,509.701	6,724.237	6,795.897	7,212.438	6,350.252	6,187.561	6,193.698	6,416.007	5,616.268	5,800.507	6,160.834	6,164.446	7,002.833	6,493.519	6,413.096	6,342.292	6,327.975	5,825.894	5,868.324	5,784.547	5,440.184	5,107.982	5,123.823	5,057.676	4,377.497	4,237.657	4,179.228	4,273.931	4,087.135	3,874.817	3,975.909	4,080.268
Cost of Revenue Numbers are in millions	7,672.15	8,613.6	8,084.06	7,444.56	7,936.65	8,199.44	6,528.6	6,282.49	6,573.9	6,773.31	5,788.01	5,224.97	5,056.51	4,998.23	4,966.084	4,340.235	4,327.719	4,949.933	5,602.492	5,464.947	5,640.342	5,777.022	5,210.548	4,870.692	4,834.127	5,065.391	4,356.135	4,523.519	5,033.776	5,074.78	5,491.937	5,179.68	5,011.221	4,945.181	4,956.329	4,613.015	4,587.027	4,630.33	4,624.648	4,161.766	4,207.498	4,132.547	3,812.398	3,251.755	3,302.924	3,369.611	3,349.446	2,971.002	3,096.842	3,315.732
Gross Profit Numbers are in millions	2,523.08	1,713.11	1,421.63	1,966.46	1,848.87	1,037.38	1,647.17	1,577.37	1,587.62	1,435.89	1,144.21	1,445.34	1,646.49	1,482.31	1,223.254	1,708.928	1,772.538	1,438.159	907.209	1,259.29	1,155.555	1,435.416	1,139.704	1,316.869	1,359.571	1,350.616	1,260.133	1,276.988	1,127.058	1,089.666	1,510.896	1,313.839	1,401.875	1,397.111	1,371.646	1,212.879	1,281.297	1,154.217	815.536	946.216	916.325	925.129	565.099	985.902	876.304	904.32	737.689	903.815	879.067	764.536
Gross Profit Ratio Numbers are in millions	0.247	0.166	0.15	0.209	0.189	0.112	0.201	0.201	0.195	0.175	0.165	0.217	0.246	0.229	0.198	0.283	0.291	0.225	0.139	0.187	0.17	0.199	0.179	0.213	0.22	0.211	0.224	0.22	0.183	0.177	0.216	0.202	0.219	0.22	0.217	0.208	0.218	0.2	0.15	0.185	0.179	0.183	0.129	0.233	0.21	0.212	0.18	0.233	0.221	0.187
Reseach & Development Expenses Numbers are in millions	0	0	12.22	0	0	0	10.81	0	0	0	8.07	0	0	0	1.87	0	0	0	0	0	0	0	0	0	0	0	0	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	0	867.78	0	0	0	511.8	0	0	0	456.07	0	0	0	465.571	0	0	0	393.676	0	0	0	382.103	0	0	0	355.829	0	0	0	187.543	0	0	0	0	0	0	0	571.653	0	0	0	146.229	0	0	0	130.242	0	45.9	0
Selling & Marketing Expenses Numbers are in millions	0	0	1.85	0	0	0	1.73	0	0	0	2.56	0	0	0	8.23	0	0	0	1.44	0	0	0	2.744	0	0	0	20.41	0	0	0	10.051	0	0	0	0	0	0	0	26.455	0	0	0	762.083	0	0	0	671.661	0	0	0
SG&A Numbers are in millions	909.22	941.37	869.63	782.89	756.56	780.42	513.53	690.27	660.69	685.07	458.63	483.63	479.01	486.85	473.801	467.995	449.814	416.26	395.116	399.293	392.958	409.362	384.847	365.899	374.722	347.946	376.239	310.451	313.034	315.383	197.594	427.034	415.225	402.843	161.487	345.526	350.15	317.676	598.108	276.434	265.004	271.559	1,489.995	271.661	266.777	243.21	1,378.279	218.897	45.9	0
Other Expenses Numbers are in millions	1,864.18	55.61	-6.28	30.03	17.98	-0.4	33.56	31.56	28.99	1,331.21	-52.23	30.7	28.98	28.41	-5.695	11.074	17.749	16.093	-11.995	13.071	31.234	24.955	-10.237	21.418	18.03	19.155	33.277	985.285	990.964	14.972	1,239.647	9.065	1,155.461	1,120.156	1,059.889	987.128	1,003.223	941.743	608.301	841.441	818.793	815.967	449.869	779.594	710.149	6.935	520.603	687.89	654.948	608.313
Operating Expenses Numbers are in millions	1,864.18	941.37	875.91	1,602.08	1,528.27	780.82	1,372.42	1,394.11	1,327.3	1,331.21	901.4	1,166.85	1,125.48	1,076.41	813.571	1,044.172	1,007.169	977.579	706.843	1,054.072	1,063.23	1,098.032	703.055	981.407	984.897	997.923	915.846	985.285	990.964	907.907	1,239.647	1,022.522	1,155.461	1,120.156	1,059.889	987.128	1,003.223	941.743	608.301	841.441	818.793	815.967	449.869	779.594	710.149	675.692	520.603	687.89	700.848	608.313
Operating Income Numbers are in millions	658.9	771.74	545.72	378.37	322.19	256.56	274.83	194.82	266.67	112.52	238.44	278.49	521.01	405.9	409.683	664.756	765.369	460.58	200.366	205.218	92.325	337.384	436.649	335.462	374.674	352.693	344.287	291.703	136.094	181.759	271.249	291.317	246.414	276.955	311.757	225.751	278.074	212.474	207.235	104.775	97.532	109.162	115.23	206.308	166.155	228.628	217.086	215.925	178.219	156.223
Operating Income Ratio Numbers are in millions	0.065	0.075	0.057	0.04	0.033	0.028	0.034	0.025	0.033	0.014	0.034	0.042	0.078	0.063	0.066	0.11	0.125	0.072	0.031	0.031	0.014	0.047	0.069	0.054	0.06	0.055	0.061	0.05	0.022	0.029	0.039	0.045	0.038	0.044	0.049	0.039	0.047	0.037	0.038	0.021	0.019	0.022	0.026	0.049	0.04	0.053	0.053	0.056	0.045	0.038
Total Other Income Expenses Net Numbers are in millions	15.83	21.56	18.89	-17.86	-15.41	-4.58	-16.52	-4.66	-3.33	-6.87	-60.61	8.85	-85.58	0.92	-81.84	-249.165	-545.315	601.111	-2,269.826	-43.481	-23.988	-31.768	-127.211	-29.572	-30.192	-37.263	-27.091	-47.834	-39.641	-24.585	-36.859	-15.378	-24.555	-26.359	-38.106	-46.437	-40.079	-43.651	-10.519	-34.729	-37.57	-42.994	-15.813	-29.656	-31.707	-27.075	-44.205	-34.351	-0.004	-52.359
Income Before Tax Numbers are in millions	674.73	793.3	564.61	360.51	306.78	251.98	258.3	190.16	263.34	105.65	177.83	287.34	435.43	406.82	327.843	415.591	220.054	1,061.691	-2,069.46	161.737	68.337	305.616	309.438	305.89	344.482	315.43	317.196	243.869	96.453	157.174	234.39	275.939	221.859	250.596	273.651	179.314	237.995	168.823	196.716	70.046	59.962	66.168	99.417	176.652	134.448	201.553	172.881	181.574	178.215	103.864
Income Before Tax Ratio Numbers are in millions	0.066	0.077	0.059	0.038	0.031	0.027	0.032	0.024	0.032	0.013	0.026	0.043	0.065	0.063	0.053	0.069	0.036	0.166	-0.318	0.024	0.01	0.042	0.049	0.049	0.056	0.049	0.056	0.042	0.016	0.025	0.033	0.042	0.035	0.04	0.043	0.031	0.041	0.029	0.036	0.014	0.012	0.013	0.023	0.042	0.032	0.047	0.042	0.047	0.045	0.025
Income Tax Expense Numbers are in millions	188.42	193.49	143.32	91.5	82.64	67.92	78.98	52.91	72.89	32.89	51.43	79.19	107.76	103.83	85.556	155.397	193.028	100.699	29.696	44.9	-38.284	117.148	108.136	103.368	134.066	101.219	118.466	76.721	22.225	53.805	87.472	76.875	64.876	85.363	93.2	65.602	85.061	61.645	69.26	15.226	11.61	13.193	33.984	41.155	32.873	50.986	47.425	36.705	33.387	19.401
Net Income Numbers are in millions	486.29	584.28	404.96	269.01	224.14	167.38	179.35	137.25	190.45	72.76	126.84	208.16	327.67	303.03	242.761	263.539	29.089	964.091	-2,092.106	146.252	142.595	200.132	215.255	189.068	202.138	207.88	206.271	163.082	73.034	102.008	146.914	199.061	156.981	165.232	180.452	113.708	152.931	107.178	127.445	54.82	48.343	52.973	69.182	135.497	101.581	146.738	148.781	121.557	144.82	84.463
Net Income Ratio Numbers are in millions	0.048	0.057	0.043	0.029	0.023	0.018	0.022	0.017	0.023	0.009	0.018	0.031	0.049	0.047	0.039	0.044	0.005	0.151	-0.321	0.022	0.021	0.028	0.034	0.031	0.033	0.032	0.037	0.028	0.012	0.017	0.021	0.031	0.024	0.026	0.029	0.02	0.026	0.019	0.023	0.011	0.009	0.01	0.016	0.032	0.024	0.034	0.036	0.031	0.036	0.021
EPS Numbers are in millions	5.24	6.3	4.36	2.9	2.42	1.8	1.93	1.5	2.08	0.8	1.39	2.28	3.58	3.31	5.23	2.88	0.32	10.54	-45.31	1.6	1.56	2.19	4.66	2.06	2.21	2.27	2.26	1.78	0.8	2.03	24.38	2.2	0.87	1.8	1.9	1.24	1.67	1.17	2.76	0.6	0.53	0.58	1.5	1.48	1.11	1.6	3.22	1.34	1.59	0.93
EPS Diluted Numbers are in millions	5.24	6.3	4.36	2.9	2.42	1.8	1.93	1.5	2.08	0.8	1.38	2.28	3.58	3.31	5.23	2.88	0.32	10.54	-45.31	1.6	1.56	2.19	4.66	2.06	2.21	2.27	2.26	1.78	0.8	2.03	24.38	2.2	0.87	1.8	1.9	1.24	1.67	1.17	2.76	0.6	0.53	0.58	1.5	1.48	1.11	1.6	3.22	1.34	1.59	0.93
EBITDA Numbers are in millions	886.88	938.02	702.41	533.59	472.5	402.53	430.75	337.36	404.97	246.91	293.13	422.66	666.42	548.73	495.784	783.672	890.777	593.606	290.456	344.13	250.702	486.712	532.393	469.953	504.061	478.416	479.915	415.313	228.54	283.862	368.784	396.272	340.757	367.255	401.482	311.358	364.445	295.891	319.186	191.127	181.121	190.866	179.778	275.455	225.813	292.231	263.405	274.365	276.748	209.237
EBITDA Ratio Numbers are in millions	0.087	0.091	0.074	0.057	0.048	0.044	0.053	0.043	0.05	0.03	0.042	0.063	0.099	0.085	0.08	0.13	0.146	0.093	0.045	0.051	0.037	0.067	0.084	0.076	0.081	0.075	0.085	0.072	0.037	0.046	0.053	0.061	0.053	0.058	0.063	0.053	0.062	0.051	0.059	0.037	0.035	0.038	0.041	0.065	0.054	0.068	0.064	0.071	0.07	0.051

Heritage Foods Limited

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