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Investor Presentation

ADF Foods Investor Presentation: Key Takeaways

Record Q2 FY27 consolidated revenue of ₹200.9 Cr (+23.6% YoY), EBITDA ₹39.0 Cr (19.4% margin), PAT ₹25.3 Cr (12.6% margin). Growth led by Ashoka and Truly Indian; Surat capacity ramping.

Highlights
Revenue growthConsolidated Q2 +23.6% YoY; H1 +24.6%
MarginsConsolidated 19.4%; standalone down to 19.0%
Demand visibilityResilient diaspora demand; new US retail listings
Management confidenceConfident; cites record quarter and momentum

Growth

Consolidated Q2 revenue +23.6% YoY to ₹200.9 Cr; H1 ₹368.2 Cr (+24.6%). Standalone Q2 revenue +16.6% to ₹163.3 Cr.

Outlook

FY27E revenue above ₹900 Cr (not stated as a %). Brownfield ₹180–200 Cr, greenfield ₹250–275 Cr. Targets sustained high-teens EBITDA margins; Ashoka 20%+ CAGR.

Risks

Elevated ocean freight, container scarcity and West Asia shipping disruptions. Standalone EBITDA margin fell to 19.0% from 26.9% YoY.

Last quarter's promises, checked

Delivered

  • Guided high-teens EBITDA margin → Q2 consolidated 19.4% (= BEAT)
  • Guided 16-17% margin in ~9 months → Q2 consolidated 19.4% (= BEAT, early)

Partly delivered

  • Guided FY27 revenue >INR900 Cr → H1 INR368.2 Cr, FY27 not yet reported (= PARTIAL)
  • Guided freight pass-through lifting margins → standalone EBITDA 19.0% vs 26.9% YoY, freight still a drag (= PARTIAL)
Source

Investor Presentation filed with BSE, NSE: ADFFOODS. Summary written with AI assistance from the document.

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ADF Foods Ltd: key numbers

Share price
₹263.95
Market cap
₹2,900 Cr
Revenue (annual)
₹683.2 Cr
Net profit (annual)
₹89.92 Cr
P/E (TTM)
31.5×Sector 40.9×
Promoter holding
36.13%+0.00% QoQ
FII holding
11.37%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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