LT FOODS Financial Statement Analysis
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The Revenues of LT FOODS have increased by 12.06% YoY .
The Earnings Per Share (EPS) of LT FOODS has increased by 47.33 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
LT FOODS Last 5 Annual Financial Results
[BOM: 532783|NSE : LTFOODS]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹7,772 Cr | ₹6,936 Cr | ₹5,427 Cr | ₹4,742 Cr | ₹4,135 Cr |
| Expenses | ₹6,835 Cr | ₹6,235 Cr | ₹4,831 Cr | ₹4,175 Cr | ₹3,664 Cr |
| Operating Profit (Excl OI) | ₹938 Cr | ₹701 Cr | ₹597 Cr | ₹567 Cr | ₹471 Cr |
| Other Income | ₹50 Cr | ₹43 Cr | ₹23 Cr | ₹32 Cr | ₹38 Cr |
| Interest | ₹83 Cr | ₹82 Cr | ₹69 Cr | ₹87 Cr | ₹132 Cr |
| Depreciation | ₹153 Cr | ₹127 Cr | ₹123 Cr | ₹108 Cr | ₹91 Cr |
| Profit Before Tax | ₹801 Cr | ₹563 Cr | ₹424 Cr | ₹398 Cr | ₹277 Cr |
| Profit After Tax | ₹598 Cr | ₹423 Cr | ₹309 Cr | ₹289 Cr | ₹199 Cr |
| Consolidated Net Profit | ₹593 Cr | ₹403 Cr | ₹292 Cr | ₹274 Cr | ₹185 Cr |
| Earnings Per Share (Rs) | ₹17.09 | ₹11.60 | ₹9.13 | ₹8.57 | ₹5.77 |
| PAT Margin (%) | 7.69 | 6.10 | 5.70 | 6.10 | 4.82 |
| ROE(%) | 19.50 | 17.78 | 16.48 | 17.86 | 14.18 |
| ROCE(%) | 23.27 | 19.09 | 16.13 | 16.15 | 13.67 |
| Total Debt/Equity(x) | 0.16 | 0.34 | 0.53 | 0.73 | 1.00 |
Key Financials |
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| Market Cap | : | ₹ 14,362.6 Cr |
| Revenue (TTM) | : | ₹ 8,194.8 Cr |
| Net Profit(TTM) | : | ₹ 566.5 Cr |
| EPS (TTM) | : | ₹ 16.3 |
| P/E (TTM) | : | 25.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| LT FOODS | 8.2% | 6.8% | 89.5% |
| NESTLE INDIA | -0.5% | -0.2% | -6.3% |
| VARUN BEVERAGES | 1.3% | 3.8% | 49.8% |
| BRITANNIA INDUSTRIES | -1.4% | -14.3% | 2.2% |
| MARICO | -1.4% | 0.2% | 22.7% |
| JUBILANT FOODWORKS | 0.8% | 14.1% | 15.7% |
| HATSUN AGRO PRODUCT | 2.3% | 2.1% | 0.3% |
| DEVYANI INTERNATIONAL | -0.4% | -2.4% | -6.4% |
| BIKAJI FOODS INTERNATIONAL | -1% | -5.4% | 45.3% |
LT FOODS Revenues
[BOM: 532783|NSE : LTFOODS]
| Y-o-Y | 12.06 % |
| 5 Yr CAGR | 17.09 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹7,772 Cr | 12.06 | |
| Mar2023 | ₹6,936 Cr | 27.79 | |
| Mar2022 | ₹5,427 Cr | 14.46 | |
| Mar2021 | ₹4,742 Cr | 14.67 | |
| Mar2020 | ₹4,135 Cr | - | |
LT FOODS Operating Profit
[BOM: 532783|NSE : LTFOODS]
| Y-o-Y | 33.85 % |
| 5 Yr CAGR | 18.81 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹938 Cr | 33.85 | |
| Mar2023 | ₹701 Cr | 17.45 | |
| Mar2022 | ₹597 Cr | 5.28 | |
| Mar2021 | ₹567 Cr | 20.39 | |
| Mar2020 | ₹471 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 19.50 % |
| 5 Yr CAGR | 1.48 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 12.07% | 19.50 | |
| Mar2023 | 10.1% | -8.10 | |
| Mar2022 | 10.99% | -8.03 | |
| Mar2021 | 11.95% | 5.01 | |
| Mar2020 | 11.38% | - | |
LT FOODS Profit After Tax
[BOM: 532783|NSE : LTFOODS]
| Y-o-Y | 47.36 % |
| 5 Yr CAGR | 33.91 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹593 Cr | 47.36 | |
| Mar2023 | ₹403 Cr | 37.81 | |
| Mar2022 | ₹292 Cr | 6.61 | |
| Mar2021 | ₹274 Cr | 48.53 | |
| Mar2020 | ₹185 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 26.07 % |
| 5 Yr CAGR | 12.39 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 7.69 % | 26.07 | |
| Mar2023 | 6.1 % | 7.02 | |
| Mar2022 | 5.7 % | -6.56 | |
| Mar2021 | 6.1 % | 26.56 | |
| Mar2020 | 4.82 % | - | |
LT FOODS Earnings Per Share (EPS)
[BOM: 532783|NSE : LTFOODS]
| Y-o-Y | 47.33 % |
| 5 Yr CAGR | 31.19 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹17 | 47.33 | |
| Mar2023 | ₹12 | 27.05 | |
| Mar2022 | ₹9.13 | 6.53 | |
| Mar2021 | ₹8.57 | 48.53 | |
| Mar2020 | ₹5.77 | - | |
LT FOODS Return on Capital Employed (ROCE)
[BOM: 532783|NSE : LTFOODS]
| Y-o-Y | 21.90 % |
| 5 Yr CAGR | 14.22 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 23.27% | 21.90 | |
| Mar2023 | 19.09% | 18.35 | |
| Mar2022 | 16.13% | -0.12 | |
| Mar2021 | 16.15% | 18.14 | |
| Mar2020 | 13.67% | - | |
LT FOODS Share Price vs Sensex
| Current Share Price | : | ₹413.6 |
| Current MarketCap | : | ₹ 14,362.6 Cr |
| Updated EOD on | : | Dec 03,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| LT FOODS | 8.2% |
6.8% |
89.5% |
| SENSEX | 1.1% |
1.1% |
22.2% |
LT FOODS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE SMALL CAP | 4.3% | 3.9% | 41.2% |
| S&P BSE MIDSMALLCAP | 3.5% | 2.9% | 40.4% |
| S&P BSE FMCG | 0.1% | -3% | 11.3% |
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
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FAQ about LT FOODS Financials
How the annual revenues of LT FOODS have changed ?
The Revenues of LT FOODS have increased by 12.06% YoY .
How the Earnings per Share (EPS) of LT FOODS have changed?
The Earnings Per Share (EPS) of LT FOODS has increased by 47.33 % YoY .
Check out Intrinsic Value of Peers of LT FOODS
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Intrinsic Value of NESTLE INDIA LTD Intrinsic Value of VARUN BEVERAGES LTD Intrinsic Value of BRITANNIA INDUSTRIES LTD Intrinsic Value of MARICO LTD Intrinsic Value of JUBILANT FOODWORKS LTD |
Compare Stock Analytics of Peers of LT FOODS
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs
