ADF Foods' Q1 FY 2026-27 Quarterly Results

Result Summary

• ADF Foods Ltd reported a 18.0% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a growth of 23.9%.
• Its expenses for the quarter were down by 14.2% QoQ and up 26.2% YoY.
• The net profit decreased 33.3% QoQ and increased 13.5% YoY.
• The earnings per share (EPS) of ADF Foods Ltd stood at 1.57 during Q1 FY 2026-27.

Financial Statments for Q1 FY 2026-27

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

ADF Foods Ltd is a company operating in the food industry, specializing in the production and distribution of packaged food products. Known for its wide range of offerings, the company caters to both domestic and international markets, with products that span categories such as ready-to-eat meals, pickles, spices, and condiments. ADF Foods has established itself as a key player in the food processing sector, leveraging its strong brand presence and extensive distribution network. However, specific recent developments or strategic initiatives undertaken by the company are not available within the provided data, which limits the scope of this section to general information about the company and its industry.

Revenue

In Q1FY27, ADF Foods Ltd reported a total income of ₹168.38 crores, a decrease from the ₹205.43 crores recorded in the previous quarter (Q4FY26). This represents a quarter-over-quarter (QoQ) decline of 18.0%. On a year-over-year (YoY) basis, however, the company experienced a growth of 23.9% compared to the ₹135.92 crores reported in Q1FY26. The significant YoY increase suggests that ADF Foods Ltd has managed to enhance its revenue generation capabilities over the past year, despite the recent quarterly decline.

Profitability

The company's profitability, as evidenced by the profit before tax (PBT), stood at ₹23.49 crores in Q1FY27. This marks a decline from the ₹36.49 crores reported in Q4FY26, reflecting a QoQ decrease of 35.6%. Comparatively, the PBT increased by 11.3% from ₹21.11 crores in Q1FY26 on a YoY basis. After accounting for taxes, the profit after tax (PAT) for Q1FY27 was ₹17.29 crores, down from ₹25.91 crores in the prior quarter, marking a QoQ decrease of 33.3%. However, the PAT saw a YoY increase of 13.5% from ₹15.24 crores in Q1FY26. The earnings per share (EPS) followed a similar trend, decreasing to ₹1.57 in Q1FY27 from ₹2.36 in Q4FY26, a QoQ drop of 33.5%, but showing a YoY increase of 12.9% from ₹1.39 in Q1FY26.

Operating Metrics

ADF Foods Ltd's total expenses in Q1FY27 were ₹144.89 crores, which is lower than the ₹168.94 crores incurred in Q4FY26, resulting in a QoQ decrease of 14.2%. On a YoY basis, expenses increased by 26.2% from ₹114.82 crores in Q1FY26. This indicates a higher cost structure compared to the previous year, although a reduction from the last quarter. The tax expense for Q1FY27 was ₹6.20 crores, down from ₹10.58 crores in Q4FY26, reflecting a QoQ decrease of 41.4%, and a slight YoY increase of 5.8% from ₹5.86 crores in Q1FY26. These figures highlight the company's operational cost management over the past year, alongside its tax strategies.