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ADF Foods Limited (ADFFOODS.NS)

NSE - NSE Real Time Price. Currency in INR
305.25+2.05 (+0.68%)
At close: 03:29PM IST
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
5,465,555
5,005,802
4,443,016
4,057,961
3,619,397
Cost of Revenue
2,660,879
2,440,907
2,144,247
2,096,599
2,151,240
Gross Profit
2,804,676
2,564,895
2,298,769
1,961,362
1,468,157
Operating Expense
1,720,476
1,670,627
1,625,850
1,381,607
844,438
Operating Income
1,084,200
894,268
672,919
579,755
623,719
Net Non Operating Interest Income Expense
-3,206
-2,198
-17,475
-4,421
1,041
Pretax Income
1,029,185
980,713
754,624
651,356
667,137
Tax Provision
247,316
242,835
196,075
166,130
166,446
Net Income Common Stockholders
792,958
752,860
560,989
480,981
500,691
Diluted NI Available to Com Stockholders
792,958
752,860
560,989
480,981
500,691
Basic EPS
5.90
6.85
5.12
4.79
5.00
Diluted EPS
5.90
6.85
5.12
4.67
4.79
Basic Average Shares
110,034
109,864
109,478
100,320
100,114
Diluted Average Shares
110,034
109,864
109,478
103,086
104,473
Rent Expense Supplemental
6,190
41,034
50,175
38,492
9,156
Total Expenses
4,381,355
4,111,534
3,770,097
3,478,206
2,995,678
Net Income from Continuing & Discontinued Operation
792,958
752,860
560,989
480,981
500,691
Normalized Income
753,634
713,914
537,255
478,067
487,042
Interest Income
9,943
21,165
9,054
13,672
12,640
Interest Expense
20,067
19,059
21,078
13,868
4,052
Net Interest Income
-3,206
-2,198
-17,475
-4,421
1,041
EBIT
1,049,252
999,772
775,702
665,224
671,189
EBITDA
1,221,920
1,155,712
913,060
756,040
730,088
Reconciled Cost of Revenue
2,660,879
2,440,907
2,144,247
2,096,599
2,151,240
Reconciled Depreciation
172,668
155,940
137,358
90,816
58,899
Net Income from Continuing Operation Net Minority Interest
792,958
752,860
560,989
480,981
500,691
Total Unusual Items Excluding Goodwill
51,763
51,763
32,066
3,912
18,187
Total Unusual Items
51,763
51,763
32,066
3,912
18,187
Normalized EBITDA
1,170,157
1,103,949
880,994
752,128
711,901
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
12,439
12,817
8,332
997.7655
4,538