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 1.99 % 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 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| 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) | ₹17.43 | ₹17.09 | ₹11.60 | ₹9.13 | ₹8.57 |
| PAT Margin (%) | 6.85 | 7.49 | 6.10 | 5.70 | 6.10 |
| ROE(%) | 16.94 | 19.50 | 17.78 | 16.48 | 17.86 |
| ROCE(%) | 21.42 | 23.27 | 19.09 | 16.13 | 16.15 |
| Total Debt/Equity(x) | 0.19 | 0.16 | 0.34 | 0.53 | 0.73 |
Key Financials |
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| Market Cap | : | ₹ 13,949.3 Cr |
| Revenue (TTM) | : | ₹ 9,732.8 Cr |
| Net Profit(TTM) | : | ₹ 622.0 Cr |
| EPS (TTM) | : | ₹ 17.9 |
| P/E (TTM) | : | 22.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| LT FOODS | 0.1% | -0.9% | 0.4% |
| NESTLE INDIA | 2.3% | -0.3% | 17% |
| VARUN BEVERAGES | 2.8% | 3.7% | -23.7% |
| BRITANNIA INDUSTRIES | -1.2% | 2.5% | 28.1% |
| MARICO | 0.3% | 1.1% | 15.5% |
| JUBILANT FOODWORKS | -0.7% | -7.5% | -18.7% |
| HATSUN AGRO PRODUCT | -1.1% | -8.6% | -5.1% |
| DEVYANI INTERNATIONAL | 10.9% | 4.2% | -18% |
| BIKAJI FOODS INTERNATIONAL | -0.1% | 5.2% | -5% |
LT FOODS Revenues
[BOM: 532783|NSE : LTFOODS]
| Y-o-Y | 12.06 % |
| 5 Yr CAGR | 17.09 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹7,772 Cr | 12.06 | |
| Mar2024 | ₹6,936 Cr | 27.79 | |
| Mar2023 | ₹5,427 Cr | 14.46 | |
| Mar2022 | ₹4,742 Cr | 14.67 | |
| Mar2021 | ₹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 | |
|---|---|---|---|
| Mar2025 | ₹938 Cr | 33.85 | |
| Mar2024 | ₹701 Cr | 17.45 | |
| Mar2023 | ₹597 Cr | 5.28 | |
| Mar2022 | ₹567 Cr | 20.39 | |
| Mar2021 | ₹471 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 19.50 % |
| 5 Yr CAGR | 1.48 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 12.07% | 19.50 | |
| Mar2024 | 10.1% | -8.10 | |
| Mar2023 | 10.99% | -8.03 | |
| Mar2022 | 11.95% | 5.01 | |
| Mar2021 | 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 | |
|---|---|---|---|
| Mar2025 | ₹593 Cr | 47.36 | |
| Mar2024 | ₹403 Cr | 37.81 | |
| Mar2023 | ₹292 Cr | 6.61 | |
| Mar2022 | ₹274 Cr | 48.53 | |
| Mar2021 | ₹185 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -8.54 % |
| 5 Yr CAGR | 2.94 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 6.85 % | -8.54 | |
| Mar2024 | 7.49 % | 22.79 | |
| Mar2023 | 6.1 % | 7.02 | |
| Mar2022 | 5.7 % | -6.56 | |
| Mar2021 | 6.1 % | - | |
LT FOODS Earnings Per Share (EPS)
[BOM: 532783|NSE : LTFOODS]
| Y-o-Y | 1.99 % |
| 5 Yr CAGR | 19.42 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹17 | 1.99 | |
| Mar2024 | ₹17 | 47.33 | |
| Mar2023 | ₹12 | 27.05 | |
| Mar2022 | ₹9.13 | 6.53 | |
| Mar2021 | ₹8.57 | - | |
LT FOODS Return on Capital Employed (ROCE)
[BOM: 532783|NSE : LTFOODS]
| Y-o-Y | -7.95 % |
| 5 Yr CAGR | 7.32 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 21.42% | -7.95 | |
| Mar2024 | 23.27% | 21.90 | |
| Mar2023 | 19.09% | 18.35 | |
| Mar2022 | 16.13% | -0.12 | |
| Mar2021 | 16.15% | - | |
LT FOODS Share Price vs Sensex
| Current Share Price | : | ₹401.7 |
| Current MarketCap | : | ₹ 13,949.3 Cr |
| Updated EOD on | : | Dec 26,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| LT FOODS | 0.1% |
-0.9% |
0.4% |
| SENSEX | 0.7% |
0.5% |
9% |
LT FOODS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE SMALLCAP | 2.3% | -0.7% | -7% |
| BSE 250 SMALLCAP INDEX | 2.2% | -0.4% | -5.7% |
| BSE 400 MIDSMALLCAP INDEX | 1.7% | -0.1% | -0% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY SMALLCAP250 MOMENTUM QUALITY 100 INDEX | 2.8% | 0.1% | -12.3% |
| NIFTY SMALLCAP 250 | 2.6% | -0.1% | -6.1% |
| NIFTY 500 EQUAL WEIGHT | 2.1% | 0.1% | 0.2% |
| NIFTY SMALLCAP250 QUALITY 50 | 1.9% | -0.1% | -13.7% |
| NIFTY MIDSMALLCAP 400 | 1.8% | 0.1% | 1.2% |
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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 1.99 % YoY .
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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 |
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs