LT FOODS
Quarterly Results Analysis [Mar2026]
LT FOODS Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹2,907 Cr | ₹2,809 Cr | ₹2,766 Cr | ₹2,464 Cr | ₹2,228 Cr | ₹2,275 Cr | ₹2,108 Cr | ₹2,071 Cr |
| Expenses | ₹2,637 Cr | ₹2,495 Cr | ₹2,456 Cr | ₹2,199 Cr | ₹1,970 Cr | ₹2,025 Cr | ₹1,879 Cr | ₹1,830 Cr |
| Operating Income | ₹269 Cr | ₹314 Cr | ₹309 Cr | ₹265 Cr | ₹258 Cr | ₹250 Cr | ₹229 Cr | ₹241 Cr |
| Other Income | ₹31 Cr | ₹3 Cr | ₹7 Cr | ₹37 Cr | ₹31 Cr | ₹13 Cr | ₹26 Cr | ₹17 Cr |
| Interest | ₹40 Cr | ₹35 Cr | ₹28 Cr | ₹28 Cr | ₹26 Cr | ₹24 Cr | ₹20 Cr | ₹19 Cr |
| Depreciation | ₹70 Cr | ₹63 Cr | ₹60 Cr | ₹52 Cr | ₹53 Cr | ₹46 Cr | ₹45 Cr | ₹42 Cr |
| Profit Before Tax | ₹191 Cr | ₹219 Cr | ₹228 Cr | ₹222 Cr | ₹211 Cr | ₹194 Cr | ₹191 Cr | ₹198 Cr |
| Profit After Tax | ₹138 Cr | ₹156 Cr | ₹163 Cr | ₹162 Cr | ₹155 Cr | ₹141 Cr | ₹142 Cr | ₹145 Cr |
| EPS | ₹3.91 | ₹4.53 | ₹4.72 | ₹4.85 | ₹4.62 | ₹4.13 | ₹4.27 | ₹4.41 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| LT FOODS | -5.9% | -11.6% | -7.6% |
| VARUN BEVERAGES | -0.3% | 5.2% | 11.1% |
| BRITANNIA INDUSTRIES | -5.1% | -12.6% | -6.5% |
| JUBILANT FOODWORKS | 1.3% | -9.1% | -34.7% |
| HATSUN AGRO PRODUCT | -0.5% | -2.8% | -0.5% |
| BIKAJI FOODS INTERNATIONAL | 1.7% | -5.3% | -10.9% |
| ZYDUS WELLNESS | 4.4% | -1.4% | 28.2% |
| DEVYANI INTERNATIONAL | -3% | -7% | -35.4% |
| ORKLA INDIA | 0.7% | -3.3% | NA |
LT FOODS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 3.47 % |
| Y-o-Y | 30.44 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹2,907 Cr | 3.47 | |
| 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 | - | |
LT FOODS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -14.27 % |
| Y-o-Y | 4.35 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹269 Cr | -14.27 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -17.16 % |
| Y-o-Y | -20.02 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 9.27% | -17.16 | |
| 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% | - | |
LT FOODS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -11.78 % |
| Y-o-Y | -11.24 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹138 Cr | -11.78 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -14.75 % |
| Y-o-Y | -31.99 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 4.74 % | -14.75 | |
| 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 % | - | |
LT FOODS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -13.69 % |
| Y-o-Y | -15.37 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹3.91 | -13.69 | |
| 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 | - | |
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