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Earnings · Dairy Products · Small cap

Heritage Foods Q1 profit falls 34% as costs surge

Net profit slid to ₹24.8 cr despite a 15.4% revenue jump to ₹1,291.8 cr, as raw material and employee expenses outpaced sales. Board also approved two small subsidiary share purchases.

2 earlier stories on Heritage Foods Ltd.
Mkt cap₹3,125 cr
P/E20.76×
ROE19.37%
Debt / eq.0.14
Div yld0.78%
34% Year-on-year profit decline in Q1 FY27

What's new

  • Standalone net profit fell 34% YoY to ₹24.8 crore.
  • Revenue grew 15.4% to ₹1,291.8 crore.
  • Board approved ₹7.2 cr acquisition of additional 20% in Peanutbutter and Jelly.

Why this matters

The profit drop stems from margin compression as raw material and employee costs grew faster than revenue. The acquisitions are tiny relative to the ₹3,125 cr market cap and don't alter the investment case.

What we're watching

  • Whether raw material cost inflation persists through the rest of FY27.
  • Employee cost trends and any margin recovery levers.
  • Any further consolidation moves in the subsidiary structure.

The full read

Heritage Foods reported a 34% year-on-year drop in standalone net profit to ₹24.8 crore for Q1 FY27, even as revenue climbed 15.4% to ₹1,291.8 crore. The culprit: raw material and employee costs grew faster than sales, squeezing margins. The board also approved two small acquisitions — an additional 20% stake in Peanutbutter and Jelly for ₹7.2 crore (raising holding to 71%) and the remaining 5.6% of Heritage Novandie Foods, making it wholly-owned. Both deals are immaterial given the ₹3,125 crore market cap. This is a continuation of the profit pressure visible in trailing data. The open question is whether management can pass on costs or if margins will remain under strain.

Questions answered

Why did Heritage Foods' profit fall despite revenue growth?
Raw material and employee benefit expenses rose faster than revenue, squeezing margins. Net profit dropped 34% YoY to ₹24.8 crore.
How big are the two approved acquisitions?
The company will buy an additional 20% stake in Peanutbutter and Jelly for ₹7.2 crore and the remaining 5.6% stake in Heritage Novandie Foods. Both are small relative to the company's market cap of ₹3,125 crore.
Is this profit decline a one-off or a trend?
The trailing PAT growth was already -39.7% on a screener basis, suggesting cost pressures have been building. Q1 FY27 confirms the trend.
What will drive the stock from here?
The key is margin recovery. If input costs stabilize or the company passes on price hikes, earnings could rebound. The acquisitions provide no near-term catalyst.
Mentioned: Peanutbutter and Jelly Limited · Heritage Novandie Foods · ₹7.2 crore
Primary source BSE · NSE · Tijori

An independent reading of the company's own disclosure — the primary filing above is the final word.

Company snapshot

Heritage Foods Ltd.

Dairy Products
₹3,098 cr
P/E 22.94×

Latest quarter · Jun 2026

Sales₹1,338 cr
Net profit₹25 cr
Op. margin+4.6%
EPS₹2.72

Strength & growth

Debt / equity0.29×
Current ratio1.40×
Sales CAGR+7.6%
EPS CAGR+7.4%
  1. 16 Jul 2026 · 4:19 PM IST Heritage Foods Q1 profit falls 34% as costs surge
  2. 4d ago Heritage Foods' record revenue obscured by margin pressure and low plant utilization
  3. 5d ago Heritage Foods profit drops 38% despite record revenue