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Heritage Foods Limited Q1 FY26 results deck summary

NSE: HERITGFOOD · BSE: 519552

Results deck of 17 Jul 2025, summarised by AI from the filing.

Q1 FY26 consolidated revenue ₹11,368 mn, up 10% YoY, highest ever quarterly revenue

Key takeaways

  1. Revenue Q1 FY26 consolidated revenue ₹11,368 mn, up 10% YoY, highest ever quarterly revenue
  2. Guidance No forward guidance provided in the presentation
  3. Driver Milk sales volume up 2.8% YoY and average selling price increased to ₹56.4/L

Original filing on BSE

Heritage Foods Limited Q1 FY27 results

As filed: Revenue ₹1,338 cr (+18% year on year), EBITDA ₹61.9 cr (−16% year on year), PAT ₹25.0 cr (−39% year on year), EBITDA margin 4.6% (−189 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 ₹1,158 cr (+10% year on year), EBITDA ₹52.2 cr (−33% year on year), PAT ₹23.9 cr (−37% year on year), EBITDA margin 4.5% (−293 bps). Score 30 of 100, Below trend. Revenue growth was in line with the company's own trend; EBITDA and profit growth were well below it. EBITDA margin fell 293 bps year on year. Consolidated profit -37% but standalone +10%. Profit fell 31% from last quarter. Revenue rose ₹110 cr on a year ago, more than the ₹97.0 cr it added the year before. Share price after the results: −16.1% in 30 days (Nifty 500: −2.5%).
  • Q3 FY26: Revenue ₹1,119 cr (+8% year on year), EBITDA ₹63.0 cr (−16% year on year), PAT ₹34.6 cr (−20% year on year), EBITDA margin 5.6% (−162 bps). Score 28 of 100, Below trend. Revenue growth was below the company's own trend; EBITDA and profit growth were well below it. EBITDA margin fell 162 bps year on year. Profit fell 32% from last quarter. Share price after the results: −18.4% in 30 days (Nifty 500: +0.4%).
  • Q2 FY26: Revenue ₹1,113 cr (+9% year on year), EBITDA ₹78.0 cr (−6% year on year), PAT ₹51.0 cr (−14% year on year), EBITDA margin 7.0% (−113 bps). Score 28 of 100, Below trend. Revenue growth was below the company's own trend; EBITDA and profit before exceptional items growth were well below it. EBITDA margin fell 113 bps year on year. Share price after the results: −0.7% in 30 days (Nifty 500: +2.8%).
  • Q1 FY26: Revenue ₹1,137 cr (+10% year on year), EBITDA ₹74.0 cr (−21% year on year), PAT ₹41.0 cr (−29% year on year), EBITDA margin 6.5% (−259 bps). Score 24 of 100, Below trend. Revenue growth was below the company's own trend; EBITDA and profit growth were well below it. EBITDA margin fell 259 bps year on year. Revenue rose ₹104 cr on a year ago, against ₹109 cr the year before. Share price after the results: −3.9% in 28 days (Nifty 500: −3.4%).
  • Q4 FY25: Revenue ₹1,048 cr (+10% year on year), EBITDA ₹78.0 cr (+13% year on year), PAT ₹38.0 cr (+15% year on year), EBITDA margin 7.4% (+19 bps). Score 26 of 100, Below trend. Revenue growth was below the company's own trend; EBITDA and profit before exceptional items growth were well below it. EBITDA margin rose 19 bps year on year. Profit before exceptional items rose ₹8.0 cr on a year ago, against ₹29.0 cr the year before. Share price after the results: +7.7% in 28 days (Nifty 500: +0.2%).
  • Q3 FY25: Revenue ₹1,034 cr (+10% year on year), EBITDA ₹75.0 cr (+42% year on year), PAT ₹43.0 cr (+59% year on year), EBITDA margin 7.3% (+162 bps). Score 46 of 100, In line with trend. Revenue growth was below the company's own trend; EBITDA and profit growth were well below it. EBITDA margin rose 162 bps year on year. Profit fell 12% from last quarter. Profit rose ₹16.0 cr on a year ago, more than the ₹13.0 cr it added the year before.
  • Q2 FY25: Revenue ₹1,020 cr (+4% year on year), EBITDA ₹83.0 cr (+77% year on year), PAT ₹49.0 cr (+123% year on year), EBITDA margin 8.1% (+334 bps). Score 76 of 100, Above trend. EBITDA margin rose 334 bps year on year. Not enough history for a trend yet: scored on growth alone. Profit fell 16% from last quarter.

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

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

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