ADFFOODSPackaged Foods
Adf Foods Ltd — Profit & Loss Statement
₹167.18
-5.93%
Adf Foods Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.35 Cr | 1.28 Cr | 0.83 Cr | 0.10 Cr | — |
| Tax Rate For Calcs | 0.24 | 0.25 | 0.26 | 0.26 | — |
| Normalized EBITDA | 110.98 Cr | 110.83 Cr | 88.10 Cr | 75.21 Cr | — |
| Total Unusual Items | 1.45 Cr | 5.18 Cr | 3.21 Cr | 0.39 Cr | — |
| Total Unusual Items Excluding Goodwill | 1.45 Cr | 5.18 Cr | 3.21 Cr | 0.39 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 69.26 Cr | 75.29 Cr | 56.10 Cr | 48.10 Cr | — |
| Reconciled Depreciation | 18.25 Cr | 15.59 Cr | 13.74 Cr | 9.08 Cr | — |
| Reconciled Cost Of Revenue | 248.17 Cr | 219.64 Cr | 214.42 Cr | 209.66 Cr | — |
| EBITDA | 112.43 Cr | 116.00 Cr | 91.31 Cr | 75.60 Cr | — |
| EBIT | 94.18 Cr | 100.41 Cr | 77.57 Cr | 66.52 Cr | — |
| Net Interest Income | -1.13 Cr | -0.22 Cr | -1.75 Cr | -0.44 Cr | — |
| Interest Expense | 2.58 Cr | 2.34 Cr | 2.11 Cr | 1.39 Cr | — |
| Interest Income | 1.45 Cr | 2.12 Cr | 0.91 Cr | 1.37 Cr | — |
| Normalized Income | 68.16 Cr | 71.39 Cr | 53.73 Cr | 47.81 Cr | — |
| Net Income From Continuing And Discontinued Operation | 69.26 Cr | 75.29 Cr | 56.10 Cr | 48.10 Cr | — |
| Total Expenses | 473.95 Cr | 411.20 Cr | 377.01 Cr | 347.82 Cr | — |
| Rent Expense Supplemental | 3.08 Cr | 4.10 Cr | 5.02 Cr | 3.85 Cr | — |
| Diluted Average Shares | 10.99 Cr | 10.99 Cr | 10.95 Cr | 10.31 Cr | — |
| Basic Average Shares | 10.99 Cr | 10.99 Cr | 10.95 Cr | 10.03 Cr | — |
| Diluted EPS | 6.30 | 6.85 | 5.12 | 4.67 | — |
| Basic EPS | 6.30 | 6.85 | 5.12 | 4.79 | — |
| Diluted NI Availto Com Stockholders | 69.26 Cr | 75.29 Cr | 56.10 Cr | 48.10 Cr | — |
| Net Income Common Stockholders | 69.26 Cr | 75.29 Cr | 56.10 Cr | 48.10 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 69.26 Cr | 75.29 Cr | 56.10 Cr | 48.10 Cr | — |
| Minority Interests | 0.00 | 1.50 Cr | 0.24 Cr | -0.42 Cr | — |
| Net Income Including Noncontrolling Interests | 69.26 Cr | 73.79 Cr | 55.85 Cr | 48.52 Cr | — |
| Net Income Continuous Operations | 69.26 Cr | 73.79 Cr | 55.85 Cr | 48.52 Cr | — |
| Tax Provision | 22.34 Cr | 24.28 Cr | 19.61 Cr | 16.61 Cr | — |
| Pretax Income | 91.60 Cr | 98.07 Cr | 75.46 Cr | 65.14 Cr | — |
| Other Non Operating Income Expenses | 5.02 Cr | 2.80 Cr | 2.07 Cr | 2.33 Cr | — |
| Special Income Charges | -3.88 Cr | -0.06 Cr | -0.20 Cr | -0.49 Cr | — |
| Other Special Charges | -0.07 Cr | 0.06 Cr | 0.20 Cr | 0.49 Cr | — |
| Write Off | 3.95 Cr | 0.00 | — | 0.00 | -1.11 Cr |
| Net Non Operating Interest Income Expense | -1.13 Cr | -0.22 Cr | -1.75 Cr | -0.44 Cr | — |
| Interest Expense Non Operating | 2.58 Cr | 2.34 Cr | 2.11 Cr | 1.39 Cr | — |
| Interest Income Non Operating | 1.45 Cr | 2.12 Cr | 0.91 Cr | 1.37 Cr | — |
| Operating Income | 84.07 Cr | 89.38 Cr | 67.29 Cr | 57.98 Cr | — |
| Operating Expense | 225.78 Cr | 191.56 Cr | 162.59 Cr | 138.16 Cr | — |
| Other Operating Expenses | 44.71 Cr | 38.92 Cr | 29.74 Cr | 21.13 Cr | — |
| Depreciation And Amortization In Income Statement | 18.25 Cr | 15.59 Cr | 13.74 Cr | 9.08 Cr | — |
| Amortization | 3.08 Cr | 3.02 Cr | 2.75 Cr | 1.42 Cr | — |
| Depreciation Income Statement | 15.17 Cr | 12.57 Cr | 10.99 Cr | 7.66 Cr | — |
| Selling General And Administration | 116.65 Cr | 94.32 Cr | 89.98 Cr | 95.57 Cr | — |
| Selling And Marketing Expense | 98.94 Cr | 74.66 Cr | 76.46 Cr | 86.95 Cr | — |
| General And Administrative Expense | 17.71 Cr | 19.66 Cr | 13.52 Cr | 8.62 Cr | — |
| Rent And Landing Fees | 3.08 Cr | 4.10 Cr | 5.02 Cr | 3.85 Cr | — |
| Gross Profit | 309.84 Cr | 280.94 Cr | 229.88 Cr | 196.14 Cr | — |
| Cost Of Revenue | 248.17 Cr | 219.64 Cr | 214.42 Cr | 209.66 Cr | — |
| Total Revenue | 558.01 Cr | 500.58 Cr | 444.30 Cr | 405.80 Cr | — |
| Operating Revenue | 558.01 Cr | 500.58 Cr | 444.30 Cr | 405.80 Cr | — |
| Total Other Finance Cost | — | 0.43 Cr | 0.55 Cr | 0.42 Cr | 0.75 Cr |
| Research And Development | — | — | 0.00 | 72000.00 | 0.08 Cr |
| Impairment Of Capital Assets | — | — | — | — | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.