LTFOODS441.50

LT Foods Ltd.

· FMCG & Retail
AnnualQuarterly₹ CrorePeersKRBLHONASAGILLETTEEIDPARRYDOMSZYDUSWELLCCLBIKAJIMcap ₹15,331 Cr
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In ₹ Crore except Per Share
12 Months Ending
Q2 FY24
30/09/2023
Q3 FY24
31/12/2023
Q4 FY24
31/03/2024
Q1 FY25
30/06/2024
Q2 FY25
30/09/2024
Q3 FY25
31/12/2024
Q4 FY25
31/03/2025
Q1 FY26
30/06/2025
Q2 FY26
30/09/2025
Q3 FY26
31/12/2025
Q4 FY26
31/03/2026
Q1 FY27
30/06/2026
Revenue from Operations1,977.81,941.72,074.82,070.52,107.82,274.82,228.42,463.92,765.72,809.22,906.73,151.8
Other Income14.08.016.917.526.313.431.337.16.72.830.99.5
Total Income1,991.81,949.72,091.72,088.02,134.02,288.32,259.62,501.02,772.52,812.02,937.63,161.3
Expenses
+ Cost of Materials Consumed1,015.41,447.51,417.71,507.51,342.81,604.51,602.61,499.11,285.02,139.52,030.61,637.9
+ Purchases of Stock-in-Trade61.959.674.975.979.072.849.7126.4374.8184.3292.1397.4
+ Changes in Inventories299.7-193.3-89.6-195.3-15.0-163.8-220.48.7165.0-474.9-300.196.6
+ Employee Benefit Expense107.5108.1104.9114.7123.0125.1128.0145.6157.2161.5158.3180.0
+ Finance Costs19.118.523.518.719.623.625.728.028.034.939.940.3
+ Depreciation & Amortisation36.036.145.342.044.845.853.152.359.962.969.874.1
+ Other Expenses252.9281.3321.9326.8348.7386.5410.2418.7474.4484.4456.3486.1
Total Expenses1,792.31,757.71,898.51,890.31,942.92,094.42,048.92,278.82,544.22,592.72,746.92,912.3
EBITDA240.5238.6245.1240.9229.3249.8258.3265.4309.4314.3269.5353.9
EBIT204.5202.5199.8198.9184.5204.0205.2213.1249.6251.5199.7279.8
Profit
PBT before Exceptional Items199.5192.0193.3197.7191.1193.8210.7222.1228.3219.3190.7249.0
Pretax Income199.5192.0193.3197.7191.1193.8210.7222.1228.3219.3190.7249.0
+ Current Tax55.752.056.154.652.353.755.760.968.171.453.480.7
+ Deferred Tax-1.8-0.9-1.9-1.6-2.9-1.2-0.3-1.1-2.8-8.4-0.5-14.2
Tax Expense53.951.054.253.049.452.555.459.865.363.052.966.5
+ Share of Associates & JVs11.711.711.210.68.84.05.26.20.81.1-2.20.9
Net Income157.3152.6150.2155.3150.6145.4160.5168.5163.9157.4135.7183.4
+ Net Income — Continuing Ops145.6141.0139.0144.7141.8141.4155.3162.3163.0156.2137.8182.5
+ Other Comprehensive Income9.97.28.2-0.115.00.314.123.846.933.2-41.711.2
Total Comprehensive Income167.2159.8158.4155.2165.7145.7174.7192.3210.7190.694.0194.6
Net Income to Common151.2148.8153.2148.4143.3160.5168.5163.9157.40.0183.4
Minority Interest1.51.52.12.22.10.00.00.00.00.00.0
Per Share
Basic EPS4.494.354.284.414.274.134.624.854.724.533.915.28
Diluted EPS4.494.354.284.414.274.134.624.854.724.533.915.28
Other Comprehensive Income — detail
+ Other Comprehensive Income14.123.846.933.2-41.711.2
+ Items NOT to be Reclassified to P&L-0.56.67.90.5-0.2-0.2
+ Tax on Items NOT to be Reclassified1.00.20.20.21.6-0.1
+ Tax on Items NOT to be Reclassified — alt tag-0.1-1.00.70.5-0.0-0.0
+ Items to be Reclassified to P&L10.0-0.51.4-0.213.01.7
+ Tax on Items to be Reclassified-15.2-24.0-47.1-33.440.1-11.1
+ Tax on Items to be Reclassified — alt tag-0.3-0.10.3-0.0-2.21.3
Comprehensive Income — Owners of Parent165.9158.4156.9153.1163.8143.3174.7192.3210.7190.6194.6
Comprehensive Income — Non-controlling Interests1.31.51.52.11.82.30.00.00.00.00.0
Per Share — as-filed variants
Basic EPS — Continuing Operations4.494.354.284.414.274.134.624.854.724.533.915.28
Diluted EPS — Continuing Operations4.494.354.284.414.274.134.624.854.724.533.915.28
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit600.8628.0671.9682.4701.0761.4796.5829.7941.0960.3884.11,020.0
Gross Margin %30.3832.3432.3832.9633.2633.4735.7433.6734.0234.1830.4232.36
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)199.5192.0193.3197.7191.1193.8210.7222.1228.3219.3190.7249.0
Net Income Adj (tax-effected)157.3152.6150.2155.3150.6145.4160.5168.5163.9157.4135.7183.4
EPS Adj4.494.354.284.414.274.134.624.854.724.533.915.28
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value1.001.001.001.001.001.001.001.001.001.001.001.00
Paid Up Equity Capital34.734.734.734.734.734.734.734.734.734.734.734.7
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.