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Agro Tech Foods Limited

BOM:ATFLConsumer Defensive

——At close · Market cap —

INR billions	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	YoY
Revenue	8.2	8.3	8.9	9.2	8.5	7.6	−10.4%
Cost of revenue	5.6	5.7	6.2	6.4	5.6	4.7	−15.7%
Gross profit	2.6	2.6	2.7	2.8	2.9	2.9	−0.1%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	−2.6%
Selling, general & administrative	0.7	0.8	0.8	0.8	0.8	0.9	+6.1%
Selling & marketing	0.6	0.7	0.7	0.7	0.7	0.8	+8.0%
Operating expenses	2.1	2.2	2.3	2.5	2.6	2.7	+3.9%
Operating income	0.5	0.4	0.4	0.3	0.2	0.1	−41.1%
Interest expense	0.0	0.0	0.0	0.0	0.0	0.0	−9.4%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	+79.5%
Other income / expense	0.0	0.0	(0.0)	0.0	(0.0)	0.0	+105.8%
Pre-tax income	0.5	0.4	0.4	0.4	0.2	0.1	−29.8%
Income tax	0.2	0.1	0.1	0.1	0.1	0.0	−26.5%
Net income	0.3	0.3	0.3	0.3	0.2	0.1	−31.0%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	14.63	14.35	13.22	10.87	6.29	4.29	−31.8%
EPS, diluted (per share)	14.61	14.35	13.18	10.81	6.28	4.29	−31.7%
EBITDA	0.7	0.6	0.6	0.6	0.5	0.4	−15.7%
Depreciation & amortization	0.2	0.2	0.2	0.2	0.2	0.2	−3.4%
Weighted average shares (shares)	23,408,186	23,584,626	23,661,818	23,781,025	23,959,840	24,265,734	+1.3%
Weighted average diluted shares (shares)	23,440,020	23,585,125	23,723,162	23,908,311	24,004,535	24,238,687	+1.0%
Gross margin	31.7%	31.6%	30.7%	30.4%	33.8%	37.7%	+3.9 pts
Operating margin	5.8%	4.7%	4.9%	3.6%	2.8%	1.9%	−1.0 pts
Net margin	4.2%	4.1%	3.5%	2.8%	1.8%	1.4%	−0.4 pts

INR billionsUpdated 30 Jun 2024 ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.