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ADF Foods Limited Q4 FY25 earnings call summary

NSE: ADFFOODS · BSE: 519183

Earnings call of 15 May 2025, summarised by AI from the filing.

Target of ₹1,000 cr revenue by FY27 stands; EBITDA margin expected in high teens.

Key takeaways

  1. Guidance Target of ₹1,000 cr revenue by FY27 stands; EBITDA margin expected in high teens.
  2. Margin change FY25 consolidated EBITDA margin fell 350 bps Y-on-Y on raw material, labor and freight costs and brand investment.
  3. Growth driver Truly Indian grew fourfold in FY25 and is expected to grow upwards of 100% in the US this year.
  4. Main risk A 10% US tariff applies from end-May 2025; management plans to absorb and share it across the value chain.

Original filing on BSE

ADF Foods Limited Q1 FY27 results

As filed: Revenue ₹167 cr (+26% year on year), EBITDA ₹29.7 cr (+24% year on year), PAT ₹17.3 cr (+15% year on year), EBITDA margin 17.7% (−32 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹197 cr (+24% year on year), EBITDA ₹34.3 cr (+37% year on year), PAT ₹25.9 cr (+62% year on year), EBITDA margin 17.4% (+171 bps). Score 74 of 100, Above trend. Revenue growth was above the company's own trend; EBITDA and profit growth were well above it. EBITDA margin rose 171 bps year on year. Share price after the results: +4.1% in 30 days (Nifty 500: +1.0%).
  • Q3 FY26: Revenue ₹191 cr (+30% year on year), EBITDA ₹37.1 cr (+37% year on year), PAT ₹22.4 cr (+35% year on year), EBITDA margin 19.4% (+104 bps). Score 80 of 100, Above trend. Revenue, EBITDA and profit before exceptional items growth were well above the company's own trend. EBITDA margin rose 104 bps year on year. Profit fell 6% from last quarter. Revenue rose ₹44.0 cr on a year ago, more than the ₹17.0 cr it added the year before. Share price after the results: −8.6% in 30 days (Nifty 500: −3.2%).
  • Q2 FY26: Revenue ₹163 cr (+1% year on year), EBITDA ₹36.0 cr (+29% year on year), PAT ₹26.0 cr (+30% year on year), EBITDA margin 22.1% (+469 bps). Score 58 of 100, In line with trend. Revenue growth was well below the company's own trend; EBITDA growth was well above it; profit growth was above it. EBITDA margin rose 469 bps year on year. Share price after the results: −13.3% in 28 days (Nifty 500: +1.3%).
  • Q1 FY26: Revenue ₹133 cr (+9% year on year), EBITDA ₹24.0 cr (+20% year on year), PAT ₹15.0 cr (+7% year on year), EBITDA margin 18.1% (+165 bps). Score 56 of 100, In line with trend. Revenue growth was below the company's own trend; EBITDA growth was above it; profit growth was in line with it. EBITDA margin rose 165 bps year on year. Revenue fell 16% from last quarter. Share price after the results: −21.1% in 30 days (Nifty 500: −2.5%).
  • Q4 FY25: Revenue ₹159 cr (+3% year on year), EBITDA ₹25.0 cr (−26% year on year), PAT ₹16.0 cr (−36% year on year), EBITDA margin 15.7% (−635 bps). Score 14 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 635 bps year on year. Profit fell 16% from last quarter. Share price after the results: +19.1% in 30 days (Nifty 500: +1.8%).
  • Q3 FY25: Revenue ₹147 cr (+13% year on year), EBITDA ₹27.0 cr (0% year on year), PAT ₹19.0 cr (0% year on year), EBITDA margin 18.4% (−240 bps). Score 38 of 100, Below trend. Revenue, EBITDA and profit growth were below the company's own trend. EBITDA margin fell 240 bps year on year. Revenue fell 9% from last quarter.
  • Q2 FY25: Revenue ₹161 cr (+29% year on year), EBITDA ₹28.0 cr (+22% year on year), PAT ₹20.0 cr (+33% year on year), EBITDA margin 17.4% (−101 bps). Score 69 of 100, Above trend. EBITDA margin fell 101 bps year on year. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

ADF Foods Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.