LT FOODS
Quarterly Results Analysis [Sep2025]
LT FOODS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹2,766 Cr | ₹2,464 Cr | ₹2,228 Cr | ₹2,275 Cr | ₹2,108 Cr | ₹2,071 Cr | ₹2,075 Cr | ₹1,942 Cr |
| Expenses | ₹2,456 Cr | ₹2,199 Cr | ₹1,970 Cr | ₹2,025 Cr | ₹1,879 Cr | ₹1,830 Cr | ₹1,830 Cr | ₹1,703 Cr |
| Operating Income | ₹309 Cr | ₹265 Cr | ₹258 Cr | ₹250 Cr | ₹229 Cr | ₹241 Cr | ₹245 Cr | ₹239 Cr |
| Other Income | ₹7 Cr | ₹37 Cr | ₹31 Cr | ₹13 Cr | ₹26 Cr | ₹17 Cr | ₹17 Cr | ₹8 Cr |
| Interest | ₹28 Cr | ₹28 Cr | ₹26 Cr | ₹24 Cr | ₹20 Cr | ₹19 Cr | ₹23 Cr | ₹18 Cr |
| Depreciation | ₹60 Cr | ₹52 Cr | ₹53 Cr | ₹46 Cr | ₹45 Cr | ₹42 Cr | ₹45 Cr | ₹36 Cr |
| Profit Before Tax | ₹228 Cr | ₹222 Cr | ₹211 Cr | ₹194 Cr | ₹191 Cr | ₹198 Cr | ₹193 Cr | ₹192 Cr |
| Profit After Tax | ₹163 Cr | ₹162 Cr | ₹155 Cr | ₹141 Cr | ₹142 Cr | ₹145 Cr | ₹139 Cr | ₹141 Cr |
| EPS | ₹4.72 | ₹4.85 | ₹4.62 | ₹4.13 | ₹4.27 | ₹4.41 | ₹4.28 | ₹4.35 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| LT FOODS | -2.2% | 3.6% | 4.2% |
| NESTLE INDIA | -0.9% | 7.4% | 11.7% |
| VARUN BEVERAGES | -2.7% | 7.5% | -21.2% |
| BRITANNIA INDUSTRIES | 2.6% | 0% | 2.8% |
| MARICO | -1.4% | -0.5% | 12.1% |
| JUBILANT FOODWORKS | -4.7% | -6.3% | 3.1% |
| HATSUN AGRO PRODUCT | -10.7% | 11.8% | -4.3% |
| DEVYANI INTERNATIONAL | -7.2% | -5.8% | -5.7% |
| BIKAJI FOODS INTERNATIONAL | -1.6% | -0.6% | -14.1% |
LT FOODS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 12.25 % |
| Y-o-Y | 31.22 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹2,766 Cr | 12.25 | |
| Jun2025 | ₹2,464 Cr | 10.57 | |
| Mar2025 | ₹2,228 Cr | -2.04 | |
| 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 | - | |
LT FOODS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 16.59 % |
| Y-o-Y | 34.96 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹309 Cr | 16.59 | |
| Jun2025 | ₹265 Cr | 2.77 | |
| Mar2025 | ₹258 Cr | 3.38 | |
| Dec2024 | ₹250 Cr | 8.96 | |
| Sep2024 | ₹229 Cr | -4.82 | |
| Jun2024 | ₹241 Cr | -1.70 | |
| Mar2024 | ₹245 Cr | 2.69 | |
| Dec2023 | ₹239 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 3.90 % |
| Y-o-Y | 2.85 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 11.19% | 3.90 | |
| Jun2025 | 10.77% | -7.08 | |
| Mar2025 | 11.59% | 5.56 | |
| Dec2024 | 10.98% | 0.92 | |
| Sep2024 | 10.88% | -6.45 | |
| Jun2024 | 11.63% | -1.52 | |
| Mar2024 | 11.81% | -3.91 | |
| Dec2023 | 12.29% | - | |
LT FOODS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 0.42 % |
| Y-o-Y | 14.99 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹163 Cr | 0.42 | |
| Jun2025 | ₹162 Cr | 4.53 | |
| Mar2025 | ₹155 Cr | 9.84 | |
| Dec2024 | ₹141 Cr | -0.27 | |
| Sep2024 | ₹142 Cr | -2.05 | |
| Jun2024 | ₹145 Cr | 4.10 | |
| Mar2024 | ₹139 Cr | -1.38 | |
| Dec2023 | ₹141 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -10.62 % |
| Y-o-Y | -12.48 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 5.89 % | -10.62 | |
| Jun2025 | 6.59 % | -5.45 | |
| Mar2025 | 6.97 % | 12.06 | |
| Dec2024 | 6.22 % | -7.58 | |
| Sep2024 | 6.73 % | -3.72 | |
| Jun2024 | 6.99 % | 4.33 | |
| Mar2024 | 6.7 % | -7.71 | |
| Dec2023 | 7.26 % | - | |
LT FOODS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -2.68 % |
| Y-o-Y | 10.54 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹4.72 | -2.68 | |
| Jun2025 | ₹4.85 | 4.98 | |
| Mar2025 | ₹4.62 | 11.86 | |
| Dec2024 | ₹4.13 | -3.28 | |
| Sep2024 | ₹4.27 | -3.17 | |
| Jun2024 | ₹4.41 | 3.04 | |
| Mar2024 | ₹4.28 | -1.61 | |
| Dec2023 | ₹4.35 | - | |
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