Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Hindustan Foods Ltd
Quarter-by-quarter operating performance
| Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 660 | 619 | 675 | 729 | 731 | 868 | 883 | 880 | 959 | 995 | 1,039 | 1,044 | 1,117 |
| Expenses + | 611 | 569 | 621 | 672 | 670 | 795 | 813 | 806 | 880 | 915 | 953 | 949 | 1,017 |
| Operating Profit | 49 | 50 | 54 | 57 | 61 | 73 | 70 | 73 | 78 | 80 | 86 | 95 | 100 |
| OPM % | 7% | 8% | 8% | 8% | 8% | 8% | 8% | 8% | 8% | 8% | 8% | 9% | 9% |
| Other Income + | 1 | 1 | 2 | 1 | 3 | 3 | 3 | 6 | 3 | 3 | 4 | -2 | 3 |
| Interest | 10 | 11 | 13 | 15 | 18 | 20 | 21 | 20 | 20 | 20 | 20 | 19 | 23 |
| Depreciation | 9 | 11 | 12 | 14 | 18 | 20 | 20 | 20 | 20 | 21 | 22 | 23 | 23 |
| Profit before tax | 31 | 29 | 31 | 29 | 28 | 36 | 32 | 39 | 42 | 42 | 47 | 51 | 57 |
| Tax % | 35% | 21% | 21% | 24% | 17% | 25% | 28% | 27% | 24% | 25% | 26% | 23% | 27% |
| Net Profit + | 20 | 23 | 25 | 22 | 23 | 27 | 23 | 29 | 32 | 32 | 35 | 39 | 42 |
| EPS in Rs | 1.79 | 2.07 | 2.19 | 1.95 | 2.00 | 2.38 | 2.00 | 2.44 | 2.69 | 2.66 | 2.95 | 3.24 | 3.48 |
Financials of Hindustan Foods Ltd
Annual income statement trend
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Sales + | 492 | 772 | 1,386 | 2,040 | 2,598 | 2,755 | 3,564 | 4,251 |
| Expenses + | 459 | 717 | 1,305 | 1,927 | 2,425 | 2,533 | 3,270 | 3,888 |
| Operating Profit | 33 | 55 | 81 | 113 | 173 | 222 | 294 | 363 |
| OPM % | 7% | 7% | 6% | 6% | 7% | 8% | 8% | 9% |
| Other Income + | 1 | 1 | 3 | 4 | 5 | 7 | 15 | 9 |
| Interest | 8 | 11 | 19 | 20 | 36 | 57 | 81 | 82 |
| Depreciation | 7 | 11 | 17 | 25 | 37 | 55 | 80 | 90 |
| Profit before tax | 18 | 34 | 48 | 71 | 104 | 117 | 148 | 200 |
| Tax % | 35% | 35% | 28% | 38% | 32% | 21% | 26% | 25% |
| Net Profit + | 12 | 22 | 34 | 45 | 71 | 93 | 110 | 149 |
| EPS in Rs | 1.76 | 2.07 | 3.25 | 3.96 | 6.31 | 8.12 | 9.33 | 12.47 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
Financials of Hindustan Foods Ltd
Capital structure and asset base
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Equity Capital | 13 | 21 | 21 | 23 | 23 | 23 | 24 | 24 |
| Reserves | 51 | 165 | 199 | 281 | 352 | 623 | 868 | 1,141 |
| Borrowings + | 100 | 165 | 218 | 350 | 516 | 727 | 892 | 1,088 |
| Other Liabilities + | 102 | 188 | 256 | 331 | 445 | 552 | 699 | 920 |
| Total Liabilities | 266 | 539 | 694 | 984 | 1,335 | 1,924 | 2,483 | 3,174 |
| Fixed Assets + | 133 | 250 | 271 | 427 | 554 | 908 | 1,012 | 1,302 |
| CWIP | 0 | 26 | 53 | 87 | 125 | 9 | 120 | 150 |
| Investments | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 5 |
| Other Assets + | 133 | 261 | 370 | 470 | 656 | 1,007 | 1,351 | 1,716 |
| Total Assets | 266 | 539 | 694 | 984 | 1,335 | 1,924 | 2,483 | 3,174 |
Financials of Hindustan Foods Ltd
Operating, investing and financing cash movement
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | -5 | 17 | 74 | 36 | 99 | 87 | 114 | 100 |
| Cash from Investing Activity + | -40 | -145 | -92 | -139 | -220 | -381 | -289 | -339 |
| Cash from Financing Activity + | 43 | 153 | 34 | 91 | 128 | 298 | 209 | 196 |
| Net Cash Flow | -2 | 24 | 16 | -12 | 7 | 3 | 34 | -44 |
| Free Cash Flow | -46 | -111 | -5 | -104 | -65 | -46 | -118 | -225 |
| CFO/OP | -2% | 45% | 111% | 58% | 69% | 46% | 47% | 40% |
Financials of Hindustan Foods Ltd
Working capital efficiency and return ratios
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Debtor Days | 32 | 18 | 13 | 13 | 15 | 23 | 21 | 22 |
| Inventory Days | 54 | 74 | 58 | 56 | 68 | 98 | 121 | 106 |
| Days Payable | 84 | 94 | 74 | 64 | 69 | 85 | 84 | 69 |
| Cash Conversion Cycle | 2 | -2 | -2 | 5 | 14 | 37 | 58 | 59 |
| Working Capital Days | -8 | 7 | 5 | 4 | 6 | 17 | 32 | 36 |
| ROCE % | 17% | 17% | 17% | 18% | 15% | 14% | 14% |