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LT FOODS
Quarterly Results Analysis [Dec2025]

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LT FOODS Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹2,809 Cr ₹2,766 Cr ₹2,464 Cr ₹2,228 Cr ₹2,275 Cr ₹2,108 Cr ₹2,071 Cr ₹2,075 Cr
Expenses ₹2,495 Cr ₹2,456 Cr ₹2,199 Cr ₹1,970 Cr ₹2,025 Cr ₹1,879 Cr ₹1,830 Cr ₹1,830 Cr
Operating Income ₹314 Cr ₹309 Cr ₹265 Cr ₹258 Cr ₹250 Cr ₹229 Cr ₹241 Cr ₹245 Cr
Other Income ₹3 Cr ₹7 Cr ₹37 Cr ₹31 Cr ₹13 Cr ₹26 Cr ₹17 Cr ₹17 Cr
Interest ₹35 Cr ₹28 Cr ₹28 Cr ₹26 Cr ₹24 Cr ₹20 Cr ₹19 Cr ₹23 Cr
Depreciation ₹63 Cr ₹60 Cr ₹52 Cr ₹53 Cr ₹46 Cr ₹45 Cr ₹42 Cr ₹45 Cr
Profit Before Tax ₹219 Cr ₹228 Cr ₹222 Cr ₹211 Cr ₹194 Cr ₹191 Cr ₹198 Cr ₹193 Cr
Profit After Tax ₹156 Cr ₹163 Cr ₹162 Cr ₹155 Cr ₹141 Cr ₹142 Cr ₹145 Cr ₹139 Cr
EPS ₹4.53 ₹4.72 ₹4.85 ₹4.62 ₹4.13 ₹4.27 ₹4.41 ₹4.28
Industry Peers & Returns1W1M1Y
LT FOODS 11.5% 5.1% 2.8%
NESTLE INDIA -0.4% -0.9% 12%
VARUN BEVERAGES -5.9% -13.9% -22.1%
BRITANNIA INDUSTRIES 0.3% -4.5% 12.8%
MARICO 4.4% -2.7% 7.9%
JUBILANT FOODWORKS 9.7% 1.2% -26.2%
HATSUN AGRO PRODUCT 3.2% -4.7% -4.8%
DEVYANI INTERNATIONAL 12.4% -6.3% -27.4%
BIKAJI FOODS INTERNATIONAL -0.9% -9.7% -10.3%

LT FOODS Quarterly Revenues

Revenues
Q-o-Q

1.57 %

Y-o-Y

23.49 %

Quarters Revenues % Change
Dec2025 ₹2,809 Cr
1.57
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 -

LT FOODS Quarterly Operating Profit

Operating Profit
Q-o-Q

1.58 %

Y-o-Y

25.82 %

Quarters Operating Profit % Change
Dec2025 ₹314 Cr
1.58
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 -
Operating Margins
Q-o-Q

0.00 %

Y-o-Y

1.91 %

Quarters Operating Margin% % Change
Dec2025 11.19%
0.00
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% -

LT FOODS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-4.16 %

Y-o-Y

10.51 %

Quarters Profit After Tax % Change
Dec2025 ₹156 Cr
-4.16
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 -
PAT Margins
Q-o-Q

-5.60 %

Y-o-Y

-10.61 %

Quarters PAT Margin(%) % Change
Dec2025 5.56 %
-5.60
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 % -

LT FOODS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-4.03 %

Y-o-Y

9.69 %

Quarters EPS % Change
Dec2025 ₹4.53
-4.03
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 -

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