Heritage Foods' Q4 FY 2025-26 Quarterly Results

Result Summary

• Heritage Foods Ltd reported a 3.3% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Mar (Q4 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 10.3%.
• Its expenses for the quarter were up by 4.8% QoQ and 14.3% YoY.
• The net profit decreased 30.8% QoQ and decreased 37.3% YoY.
• The earnings per share (EPS) of Heritage Foods Ltd stood at 2.6 during Q4 FY 2025-26.

Financial Statments for Q4 FY 2025-26

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

Company Overview

Heritage Foods Ltd is a significant player in the food and beverage industry, primarily known for its dairy products. The company is involved in the production and distribution of a wide range of dairy products, including milk, curd, ice cream, and other value-added dairy products. Established in 1992, Heritage Foods has been expanding its footprint in the Indian market through a network of retail outlets and distribution centers. As of the latest available data, there are no specific major recent developments provided for Heritage Foods Ltd. The company continues to focus on enhancing its product offerings and expanding its market reach.

Revenue

In Q4FY26, Heritage Foods Ltd reported a total income of ₹1163.60 crores, representing a quarter-over-quarter (QoQ) increase of 3.3% from ₹1126.91 crores in Q3FY26. Compared to the same quarter in the previous year, Q4FY25, when the total income was ₹1055.00 crores, there was a year-over-year (YoY) increase of 10.3%. This data indicates a steady growth in revenue, highlighting the company's ability to increase its income over both the quarter and the year. The consistent increase in total income may be attributed to various factors, such as improved sales volumes, pricing strategies, or expansion in market share.

Profitability

Heritage Foods Ltd's profitability metrics for Q4FY26 indicate a decline compared to previous periods. The profit before tax (PBT) for the fourth quarter was ₹31.97 crores, reflecting a decrease of 31.1% QoQ from ₹46.39 crores in Q3FY26 and a 42.6% YoY decline from ₹55.70 crores in Q4FY25. The net profit, or profit after tax (PAT), also decreased, amounting to ₹23.94 crores in Q4FY26, which is 30.8% lower QoQ from ₹34.60 crores and 37.3% lower YoY from ₹38.17 crores. The earnings per share (EPS) followed a similar trend, decreasing to ₹2.60 from ₹3.73 in the previous quarter and ₹4.11 in the same quarter last year. These figures indicate that despite the increase in total income, the company's profitability has been adversely affected, possibly due to rising costs or other financial pressures.

Operating Metrics

The operating performance of Heritage Foods Ltd in Q4FY26 shows a rise in total expenses, which amounted to ₹1131.92 crores, up 4.8% QoQ from ₹1080.53 crores in Q3FY26 and 14.3% YoY from ₹989.92 crores in Q4FY25. This increase in expenses suggests an upward pressure on the cost structure, potentially impacting overall profit margins. The tax expenditure also declined, with a reported figure of ₹8.03 crores in Q4FY26, representing a reduction of 31.9% QoQ and 49.8% YoY. Despite the decline in tax expenditure, the overall decrease in profitability metrics suggests that the increased expenses have not been fully offset by this reduction in tax liability.