ADFFOODSNSEQ1 & FY 2025-2630 July 2025

ADF Foods Limited

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Key numbers — 40 extracted
rs,
East), Mumbai - 400 051. BSE Limited, Department of Corporate Services, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai - 400 001. Symbol: ADFFOODS Scrip Code: 519183 Sub: Investor Presentatio
28,000 MT
t SKUs Nadiad Gujarat Nasik Maharashtra 5 Prominent brands with significant brand loyalty 28,000 MT Annual Food processing Capacity Strong distributor network globally, our warehouses & cold sto
INR 132.9 Crore
- - - - - - - - - t..Jl119th,wodd. . ~~ OS LTD. Steady Revenue Expansion in Q1 FY26 Q1 FY26 INR 132.9 Crores Revenue from Operations 9.3% YoY INR 23.5 Crores INR 15.2 Crores EBITDA Margin 17.7% PAT
9.3%
S LTD. Steady Revenue Expansion in Q1 FY26 Q1 FY26 INR 132.9 Crores Revenue from Operations 9.3% YoY INR 23.5 Crores INR 15.2 Crores EBITDA Margin 17.7% PAT Margin 11.5%  Revenue from op
INR 23.5 Crore
teady Revenue Expansion in Q1 FY26 Q1 FY26 INR 132.9 Crores Revenue from Operations 9.3% YoY INR 23.5 Crores INR 15.2 Crores EBITDA Margin 17.7% PAT Margin 11.5%  Revenue from operations at INR 132.
INR 15.2 Crore
ansion in Q1 FY26 Q1 FY26 INR 132.9 Crores Revenue from Operations 9.3% YoY INR 23.5 Crores INR 15.2 Crores EBITDA Margin 17.7% PAT Margin 11.5%  Revenue from operations at INR 132.9 crores, a  E
17.7%
132.9 Crores Revenue from Operations 9.3% YoY INR 23.5 Crores INR 15.2 Crores EBITDA Margin 17.7% PAT Margin 11.5%  Revenue from operations at INR 132.9 crores, a  EBITDA stood at INR 23.5
11.5%
e from Operations 9.3% YoY INR 23.5 Crores INR 15.2 Crores EBITDA Margin 17.7% PAT Margin 11.5%  Revenue from operations at INR 132.9 crores, a  EBITDA stood at INR 23.5 crores in Q1 FY26
INR 132.9 crore
.5 Crores INR 15.2 Crores EBITDA Margin 17.7% PAT Margin 11.5%  Revenue from operations at INR 132.9 crores, a  EBITDA stood at INR 23.5 crores in Q1 FY26  PAT stood at INR 15.2 crores in Q1 FY26 9.3
INR 23.5 crore
in 17.7% PAT Margin 11.5%  Revenue from operations at INR 132.9 crores, a  EBITDA stood at INR 23.5 crores in Q1 FY26  PAT stood at INR 15.2 crores in Q1 FY26 9.3% growth YoY  Revenue growth achieved
INR 15.2 crore
m operations at INR 132.9 crores, a  EBITDA stood at INR 23.5 crores in Q1 FY26  PAT stood at INR 15.2 crores in Q1 FY26 9.3% growth YoY  Revenue growth achieved despite global economic uncertainties, tar
23.4%
Margin (%) PAT (Rs. Cr.) & PAT Margin (%) 134.6 97.0 100.3 29.3 21.5 22.8 22.5 17.1 17.0 23.4% 21.7% 22.4% 17.7% 16.0% 16.9% Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25
Guidance — 10 items
Brand Value Proposition
opening
Product Range Brand Growth  Ambient Range  Pickles, Chutney, Pastes, Pulp, Sauces, Ready to Eat curries/rice, Murabba In the last 5 years alone, Ashoka has grown by a CAGR of 20%+, showcasing increasing demand for authentic Indian cuisine.
Brand Value Proposition
opening
Q1 FY26 Update – Ashoka has secured new listings in USA, UK, and Australia; anticipated to deliver positive results in the coming quarters 12 Ashoka: Bringing Authentic Indian Taste Abroad I A Journey through India's Culinary Landscape FOODS LTD.
Existing Range
opening
Update & Outlook:  Dedicated sales team hired in USA focused on brand expansion  Expanded range and new offerings to drive deeper penetration and enhance shelf space Q1 FY26 Update - Truly Indian secured new listings in USA  New visual identity rolled out 16 Truly Indian: Marketing Initiatives ~ FOODS LTD.
Brand Outlook
opening
Expansion of the Greenfield facility progressing actively, expected to commence operations in H2 FY26.
Marketing Initiatives
opening
21% 90,000 litres water per day 12.60 µg/m³ In FY25, renewable energy use increased 21% to 32.06 Mn MJ, up from 26.45 Mn MJ in FY24, improving energy sustainability.
Marketing Initiatives
opening
Improved water consumption efficiency, with water intensity per rupee of turnover decreasing from 1.874 KL/lakh in FY24 to 1.856 KL/lakh in FY25.
Marketing Initiatives
opening
Achieved significant decrease in NOx emissions, lowering the levels from 13.11 to 12.60 µg/m³ in FY25 Landmark Waste Reduction 49% Total waste generation decreased significantly by 49%, dropping from 37.60 MT in FY24 to 19.15 MT in FY25.
Marketing Initiatives
opening
1,000+ crores in FY27 1,000+ + 100+ + ~250 + ~180 590 FY25 + Brownfield & debottlenecking + Greenfield + Distribution & other Incremental revenue potential [ Brownfield & Debottlenecking Rs.
Marketing Initiatives
opening
Annual Growth Rate l~ I • 20-25% CAGR Flagship brand already well- established in core markets.
Marketing Initiatives
opening
returned to our shareholders since FY 19 43.9 30.0 6.0 6.0 8.8 11.0 13.2 13.2* FY19 FY20 FY21 FY22 FY23 FY24 FY24 FY25 Share Buyback Amount (Rs.
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Speaking time
Brand Value Proposition
1
Target Audience
1
Product Features
1
Existing Range
1
SKUs
1
Brand Differentiators
1
Brand Outlook
1
Marketing Initiatives
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Opening remarks
Brand Value Proposition
 Ashoka, carrying the essence of 'Desi at Heart', transports the authentic taste of home to consumers overseas, recreating a culinary bridge back to India  Well-suited to contemporary lifestyles with focus on convenience & quick preparation. Product Range Brand Growth  Ambient Range  Pickles, Chutney, Pastes, Pulp, Sauces, Ready to Eat curries/rice, Murabba In the last 5 years alone, Ashoka has grown by a CAGR of 20%+, showcasing increasing demand for authentic Indian cuisine.  Frozen Range  Indian breads, Ready to Eat curries/rice, Indian snacks & vegetables, plant-based curries, Indo-Thai, Indo-Chinese, sweets. Q1 FY26 Update – Ashoka has secured new listings in USA, UK, and Australia; anticipated to deliver positive results in the coming quarters 12 Ashoka: Bringing Authentic Indian Taste Abroad I A Journey through India's Culinary Landscape FOODS LTD. Ml119 th,wodd. . PUNJABI SAMOSA 13 Ashoka: Marketing Initiatives FOODS LTD. Branding and on ground activation on flagship bran
Target Audience
 Exclusively targeted at the global mainstream population, specifically non-Indian diaspora seeking traditional Indian flavours.
Product Features
~ HYGIENlCALIY PREPARED Jr:; TRADITIONAL FLAVOURS  Delivers the REAL taste of India with fresh, shelf-stable ready-to-heat foods, offering vegan & vegetarian options.  Wide product range includes ready-to-eat meals, pastes and sauces, meal accompaniments,, carefully crafted for a milder palate. rnfTEj' om e, EEIEEB
Existing Range
Regular Meal Assortments New Category Range Expansion  Poppadum boxes  Condiment pastes  Cooking sauces  Chutneys  Frozen Breads  Frozen Snacks  Frozen Wraps  RTE curries & rice Sales & Distribution Channels:  Sold through mainstream/modern trade stores, bolstering its presence across large supermarkets, club stores, and food service markets.  Available on Amazon with Retail Expansion to 1,600 Outlets WHOLE FOODS MARKET 1?aeeys l sTOP&SHOP HE~DS . , . 6'f. GREENAcRES :MARKET Thur healthy foal experts ffi Ill' I I . ,J> . Update & Outlook:  Dedicated sales team hired in USA focused on brand expansion  Expanded range and new offerings to drive deeper penetration and enhance shelf space Q1 FY26 Update - Truly Indian secured new listings in USA  New visual identity rolled out 16 Truly Indian: Marketing Initiatives ~ FOODS LTD. Ml119 th,wodd. . Unveiling the new branding at the Summer Fancy Food Show, NYC 17 ADF Soul: Delicious, “better-for-you” packaged food products
SKUs
 Urban audience, residing in metropolitan cities, aged 30-55 years  Health conscious and have high disposable incomes S@UL
Brand Differentiators
 ADF Soul products are created with “better-for-you” ingredients or cooking methods that enables consumers to make better choices when it comes to choosing food products  We offer India’s first range of Pickles and Chutneys that are prepared using 100% extra-virgin Olive Oil  Recently launched our frozen range including handmade parathas & samosas Sales & Distribution Channels: Own website https://soul-foods.in/ Leading E-Commerce/ Key Modern Trade Quick Commerce Platforms Chains  We cover the top Indian cities through our company website  We reach a wider audience through presence on Amazon, Flipkart, Big Basket, Swiggy Instamart & Zepto  We are also available in key modern trade outlets in Mumbai & Pune  22 SKUs of pickles (in Olive Oil & Sunflower Oil) and chutneys  6 SKUs of dips  5 SKUs of frozen breads  3 SKUs of frozen snacks ►►
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