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LT FOODS
Quarterly Results Analysis [Dec2023]

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LT FOODS Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹1,942 Cr ₹1,978 Cr ₹1,778 Cr ₹1,821 Cr ₹1,778 Cr ₹1,725 Cr ₹1,611 Cr ₹1,526 Cr
Expenses ₹1,703 Cr ₹1,737 Cr ₹1,564 Cr ₹1,625 Cr ₹1,613 Cr ₹1,553 Cr ₹1,444 Cr ₹1,374 Cr
Operating Income ₹239 Cr ₹240 Cr ₹214 Cr ₹196 Cr ₹166 Cr ₹172 Cr ₹167 Cr ₹152 Cr
Other Income ₹8 Cr ₹14 Cr ₹11 Cr ₹14 Cr ₹13 Cr ₹7 Cr ₹9 Cr ₹11 Cr
Interest ₹18 Cr ₹19 Cr ₹22 Cr ₹26 Cr ₹22 Cr ₹18 Cr ₹17 Cr ₹19 Cr
Depreciation ₹36 Cr ₹36 Cr ₹36 Cr ₹35 Cr ₹32 Cr ₹30 Cr ₹29 Cr ₹35 Cr
Profit Before Tax ₹192 Cr ₹199 Cr ₹167 Cr ₹149 Cr ₹125 Cr ₹131 Cr ₹130 Cr ₹110 Cr
Profit After Tax ₹141 Cr ₹146 Cr ₹123 Cr ₹112 Cr ₹92 Cr ₹95 Cr ₹96 Cr ₹77 Cr
EPS ₹4.35 ₹4.49 ₹3.96 ₹3.69 ₹2.98 ₹2.80 ₹2.80 ₹2.24
Industry Peers & Returns1W1M1Y
LT FOODS NA NA NA
NESTLE INDIA 3.7% 0.3% 36.2%
VARUN BEVERAGES 0.4% -7.5% 108.9%
BRITANNIA INDUSTRIES 3% 0.5% 14.1%
MARICO 1.4% -6.4% 3.3%
JUBILANT FOODWORKS 4.4% -5.7% 1.7%
HATSUN AGRO PRODUCT -2.5% -1.1% 30%
DEVYANI INTERNATIONAL -1.1% -3.7% 9.3%
BIKAJI FOODS INTERNATIONAL -0.4% -8.3% 41.1%

LT FOODS Quarterly Revenues

Revenues
Q-o-Q

-1.82 %

Y-o-Y

9.18 %

Quarters Revenues % Change
Dec2023 ₹1,942 Cr
-1.82
Sep2023 ₹1,978 Cr
11.23
Jun2023 ₹1,778 Cr
-2.38
Mar2023 ₹1,821 Cr
2.41
Dec2022 ₹1,778 Cr
3.11
Sep2022 ₹1,725 Cr
7.06
Jun2022 ₹1,611 Cr
5.56
Mar2022 ₹1,526 Cr -

LT FOODS Quarterly Operating Profit

Operating Profit
Q-o-Q

-0.77 %

Y-o-Y

43.96 %

Quarters Operating Profit % Change
Dec2023 ₹239 Cr
-0.77
Sep2023 ₹240 Cr
12.55
Jun2023 ₹214 Cr
8.81
Mar2023 ₹196 Cr
18.46
Dec2022 ₹166 Cr
-3.42
Sep2022 ₹172 Cr
2.82
Jun2022 ₹167 Cr
9.47
Mar2022 ₹152 Cr -
Operating Margins
Q-o-Q

1.07 %

Y-o-Y

31.87 %

Quarters Operating Margin% % Change
Dec2023 12.29%
1.07
Sep2023 12.16%
1.16
Jun2023 12.02%
11.50
Mar2023 10.78%
15.67
Dec2022 9.32%
-6.33
Sep2022 9.95%
-3.96
Jun2022 10.36%
3.70
Mar2022 9.99% -

LT FOODS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-3.19 %

Y-o-Y

52.85 %

Quarters Profit After Tax % Change
Dec2023 ₹141 Cr
-3.19
Sep2023 ₹146 Cr
18.27
Jun2023 ₹123 Cr
10.07
Mar2023 ₹112 Cr
21.27
Dec2022 ₹92 Cr
-2.65
Sep2022 ₹95 Cr
-1.38
Jun2022 ₹96 Cr
24.49
Mar2022 ₹77 Cr -
PAT Margins
Q-o-Q

-1.36 %

Y-o-Y

39.88 %

Quarters PAT Margin(%) % Change
Dec2023 7.26 %
-1.36
Sep2023 7.36 %
6.36
Jun2023 6.92 %
12.70
Mar2023 6.14 %
18.30
Dec2022 5.19 %
-5.46
Sep2022 5.49 %
-7.89
Jun2022 5.96 %
17.79
Mar2022 5.06 % -

LT FOODS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-3.12 %

Y-o-Y

45.97 %

Quarters EPS % Change
Dec2023 ₹4.35
-3.12
Sep2023 ₹4.49
13.38
Jun2023 ₹3.96
7.32
Mar2023 ₹3.69
23.83
Dec2022 ₹2.98
6.43
Sep2022 ₹2.8
0.00
Jun2022 ₹2.8
25.00
Mar2022 ₹2.24 -

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