LT FOODS
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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 | - |
You may also like the below Video Courses
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs HATSUN AGRO PRODUCT LTD