ADF Foods Limited (NSE:ADFFOODS)
283.20
+19.35 (7.33%)
May 22, 2026, 3:29 PM IST
ADF Foods Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 6,832 | 5,896 | 5,203 | 4,503 | 4,212 | |
Revenue Growth (YoY) | 15.88% | 13.31% | 15.56% | 6.91% | 13.89% |
Cost of Revenue | 2,727 | 2,557 | 2,253 | 2,184 | 2,123 |
Gross Profit | 4,105 | 3,339 | 2,950 | 2,319 | 2,090 |
Selling, General & Admin | 499.85 | 619.67 | 482.16 | 435.1 | 392.09 |
Other Operating Expenses | 2,298 | 1,736 | 1,419 | 1,076 | 1,027 |
Operating Expenses | 3,010 | 2,538 | 2,057 | 1,620 | 1,495 |
Operating Income | 1,095 | 801.13 | 893.88 | 698.37 | 594.12 |
Interest Expense | -27.02 | -19.62 | -19.06 | -21.08 | -13.87 |
Interest & Investment Income | - | 14.11 | 20.79 | 8.62 | 13.3 |
Currency Exchange Gain (Loss) | 142.96 | 21.96 | 9.32 | 46.37 | 48.82 |
Other Non Operating Income (Expenses) | 58.01 | 43.39 | 23.84 | 15.73 | 16.48 |
EBT Excluding Unusual Items | 1,269 | 860.98 | 928.76 | 748.01 | 658.86 |
Impairment of Goodwill | - | - | - | -27.31 | -14.37 |
Gain (Loss) on Sale of Investments | - | 53.29 | 52.4 | 34.07 | 8.83 |
Gain (Loss) on Sale of Assets | - | 0.71 | -0.64 | -2.01 | -4.92 |
Other Unusual Items | -68.3 | 1.03 | 0.19 | 1.86 | 2.95 |
Pretax Income | 1,201 | 916.01 | 980.71 | 754.62 | 651.36 |
Income Tax Expense | 301.7 | 223.45 | 242.84 | 196.08 | 166.13 |
Earnings From Continuing Operations | 899.24 | 692.56 | 737.88 | 558.55 | 485.23 |
Minority Interest in Earnings | - | - | 14.98 | 2.44 | -4.25 |
Net Income | 899.24 | 692.56 | 752.86 | 560.99 | 480.98 |
Net Income to Common | 899.24 | 692.56 | 752.86 | 560.99 | 480.98 |
Net Income Growth | 29.84% | -8.01% | 34.20% | 16.63% | -3.94% |
Shares Outstanding (Basic) | 110 | 110 | 110 | 109 | 100 |
Shares Outstanding (Diluted) | 110 | 110 | 110 | 109 | 103 |
Shares Change (YoY) | -0.06% | - | 0.35% | 6.20% | -1.33% |
EPS (Basic) | 8.19 | 6.30 | 6.85 | 5.12 | 4.79 |
EPS (Diluted) | 8.19 | 6.30 | 6.85 | 5.12 | 4.67 |
EPS Growth | 30.00% | -8.03% | 33.79% | 9.73% | -2.63% |
Free Cash Flow | -251.95 | -38.23 | 543.84 | 258.46 | 223.56 |
Free Cash Flow Per Share | -2.29 | -0.35 | 4.95 | 2.36 | 2.17 |
Dividend Per Share | 1.200 | 1.200 | 1.200 | 1.000 | 0.800 |
Dividend Growth | - | - | 20.00% | 25.00% | 33.33% |
Gross Margin | 60.08% | 56.64% | 56.70% | 51.50% | 49.61% |
Operating Margin | 16.03% | 13.59% | 17.18% | 15.51% | 14.11% |
Profit Margin | 13.16% | 11.75% | 14.47% | 12.46% | 11.42% |
Free Cash Flow Margin | -3.69% | -0.65% | 10.45% | 5.74% | 5.31% |
EBITDA | 1,307 | 875.17 | 955.25 | 755.97 | 644.63 |
EBITDA Margin | 19.12% | 14.84% | 18.36% | 16.79% | 15.30% |
D&A For EBITDA | 211.31 | 74.04 | 61.38 | 57.6 | 50.51 |
EBIT | 1,095 | 801.13 | 893.88 | 698.37 | 594.12 |
EBIT Margin | 16.03% | 13.59% | 17.18% | 15.51% | 14.11% |
Effective Tax Rate | 25.12% | 24.39% | 24.76% | 25.98% | 25.50% |
Revenue as Reported | 7,033 | 6,036 | 5,314 | 4,615 | 4,307 |
Advertising Expenses | - | 170.09 | 104.84 | 87.41 | 117.95 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.