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LT FOODS
Quarterly Results Analysis [Dec2024]

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LT FOODS Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹2,275 Cr ₹2,108 Cr ₹2,071 Cr ₹2,075 Cr ₹1,942 Cr ₹1,978 Cr ₹1,778 Cr ₹1,821 Cr
Expenses ₹2,025 Cr ₹1,879 Cr ₹1,830 Cr ₹1,830 Cr ₹1,703 Cr ₹1,737 Cr ₹1,564 Cr ₹1,625 Cr
Operating Income ₹250 Cr ₹229 Cr ₹241 Cr ₹245 Cr ₹239 Cr ₹240 Cr ₹214 Cr ₹196 Cr
Other Income ₹13 Cr ₹26 Cr ₹17 Cr ₹17 Cr ₹8 Cr ₹14 Cr ₹11 Cr ₹14 Cr
Interest ₹24 Cr ₹20 Cr ₹19 Cr ₹23 Cr ₹18 Cr ₹19 Cr ₹22 Cr ₹26 Cr
Depreciation ₹46 Cr ₹45 Cr ₹42 Cr ₹45 Cr ₹36 Cr ₹36 Cr ₹36 Cr ₹35 Cr
Profit Before Tax ₹194 Cr ₹191 Cr ₹198 Cr ₹193 Cr ₹192 Cr ₹199 Cr ₹167 Cr ₹149 Cr
Profit After Tax ₹141 Cr ₹142 Cr ₹145 Cr ₹139 Cr ₹141 Cr ₹146 Cr ₹123 Cr ₹112 Cr
EPS ₹4.13 ₹4.27 ₹4.41 ₹4.28 ₹4.35 ₹4.49 ₹3.96 ₹3.69
Industry Peers & Returns1W1M1Y
LT FOODS 8.3% -0.2% 104.5%
NESTLE INDIA -4% -0.9% -10.2%
VARUN BEVERAGES -5% -7.1% 5.8%
BRITANNIA INDUSTRIES -4.4% -1.3% -2.3%
MARICO -4% -4% 26%
JUBILANT FOODWORKS -5.5% -6.5% 45.8%
HATSUN AGRO PRODUCT 1% 6.2% -8.4%
DEVYANI INTERNATIONAL -3% -0.6% 16.8%
BIKAJI FOODS INTERNATIONAL -10% -6.7% 29.9%

LT FOODS Quarterly Revenues

Revenues
Q-o-Q

7.92 %

Y-o-Y

17.15 %

Quarters Revenues % Change
Dec2024 ₹2,275 Cr
7.92
Sep2024 ₹2,108 Cr
1.80
Jun2024 ₹2,071 Cr
-0.21
Mar2024 ₹2,075 Cr
6.85
Dec2023 ₹1,942 Cr
-1.82
Sep2023 ₹1,978 Cr
11.23
Jun2023 ₹1,778 Cr
-2.38
Mar2023 ₹1,821 Cr -

LT FOODS Quarterly Operating Profit

Operating Profit
Q-o-Q

8.96 %

Y-o-Y

4.69 %

Quarters Operating Profit % Change
Dec2024 ₹250 Cr
8.96
Sep2024 ₹229 Cr
-4.82
Jun2024 ₹241 Cr
-1.70
Mar2024 ₹245 Cr
2.69
Dec2023 ₹239 Cr
-0.77
Sep2023 ₹240 Cr
12.55
Jun2023 ₹214 Cr
8.81
Mar2023 ₹196 Cr -
Operating Margins
Q-o-Q

0.92 %

Y-o-Y

-10.66 %

Quarters Operating Margin% % Change
Dec2024 10.98%
0.92
Sep2024 10.88%
-6.45
Jun2024 11.63%
-1.52
Mar2024 11.81%
-3.91
Dec2023 12.29%
1.07
Sep2023 12.16%
1.16
Jun2023 12.02%
11.50
Mar2023 10.78% -

LT FOODS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-0.27 %

Y-o-Y

0.29 %

Quarters Profit After Tax % Change
Dec2024 ₹141 Cr
-0.27
Sep2024 ₹142 Cr
-2.05
Jun2024 ₹145 Cr
4.10
Mar2024 ₹139 Cr
-1.38
Dec2023 ₹141 Cr
-3.19
Sep2023 ₹146 Cr
18.27
Jun2023 ₹123 Cr
10.07
Mar2023 ₹112 Cr -
PAT Margins
Q-o-Q

-7.58 %

Y-o-Y

-14.33 %

Quarters PAT Margin(%) % Change
Dec2024 6.22 %
-7.58
Sep2024 6.73 %
-3.72
Jun2024 6.99 %
4.33
Mar2024 6.7 %
-7.71
Dec2023 7.26 %
-1.36
Sep2023 7.36 %
6.36
Jun2023 6.92 %
12.70
Mar2023 6.14 % -

LT FOODS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-3.28 %

Y-o-Y

-5.06 %

Quarters EPS % Change
Dec2024 ₹4.13
-3.28
Sep2024 ₹4.27
-3.17
Jun2024 ₹4.41
3.04
Mar2024 ₹4.28
-1.61
Dec2023 ₹4.35
-3.12
Sep2023 ₹4.49
13.38
Jun2023 ₹3.96
7.32
Mar2023 ₹3.69 -

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