LT FOODS
Quarterly Results Analysis [Jun2026]
LT FOODS Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹3,152 Cr | ₹2,907 Cr | ₹2,809 Cr | ₹2,766 Cr | ₹2,464 Cr | ₹2,228 Cr | ₹2,275 Cr | ₹2,108 Cr |
| Expenses | ₹2,798 Cr | ₹2,637 Cr | ₹2,495 Cr | ₹2,456 Cr | ₹2,199 Cr | ₹1,970 Cr | ₹2,025 Cr | ₹1,879 Cr |
| Operating Income | ₹354 Cr | ₹269 Cr | ₹314 Cr | ₹309 Cr | ₹265 Cr | ₹258 Cr | ₹250 Cr | ₹229 Cr |
| Other Income | ₹9 Cr | ₹31 Cr | ₹3 Cr | ₹7 Cr | ₹37 Cr | ₹31 Cr | ₹13 Cr | ₹26 Cr |
| Interest | ₹40 Cr | ₹40 Cr | ₹35 Cr | ₹28 Cr | ₹28 Cr | ₹26 Cr | ₹24 Cr | ₹20 Cr |
| Depreciation | ₹74 Cr | ₹70 Cr | ₹63 Cr | ₹60 Cr | ₹52 Cr | ₹53 Cr | ₹46 Cr | ₹45 Cr |
| Profit Before Tax | ₹249 Cr | ₹191 Cr | ₹219 Cr | ₹228 Cr | ₹222 Cr | ₹211 Cr | ₹194 Cr | ₹191 Cr |
| Profit After Tax | ₹183 Cr | ₹138 Cr | ₹156 Cr | ₹163 Cr | ₹162 Cr | ₹155 Cr | ₹141 Cr | ₹142 Cr |
| EPS | ₹5.28 | ₹3.91 | ₹4.53 | ₹4.72 | ₹4.85 | ₹4.62 | ₹4.13 | ₹4.27 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| LT FOODS | 0.9% | 5.9% | 2.5% |
| VARUN BEVERAGES | -1.1% | -6.1% | -18.3% |
| BRITANNIA INDUSTRIES | -2.8% | -3% | -9.4% |
| JUBILANT FOODWORKS | -3.5% | 4.4% | -23.7% |
| HATSUN AGRO PRODUCT | 3.3% | 34.4% | 31.5% |
| BIKAJI FOODS INTERNATIONAL | -3.6% | -8.9% | -24.7% |
| ZYDUS WELLNESS | 0.5% | -2.1% | 29.9% |
| DEVYANI INTERNATIONAL | -5.8% | 15.1% | -20.9% |
| ORKLA INDIA | -2.4% | 2.6% | NA |
LT FOODS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 8.43 % |
| Y-o-Y | 27.92 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹3,152 Cr | 8.43 | |
| 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 | - | |
LT FOODS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 31.31 % |
| Y-o-Y | 33.33 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹354 Cr | 31.31 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 21.14 % |
| Y-o-Y | 4.27 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 11.23% | 21.14 | |
| 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% | - | |
LT FOODS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 32.43 % |
| Y-o-Y | 12.45 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹183 Cr | 32.43 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 22.15 % |
| Y-o-Y | -12.14 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 5.79 % | 22.15 | |
| 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 % | - | |
LT FOODS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 35.04 % |
| Y-o-Y | 8.87 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹5.28 | 35.04 | |
| 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 | - | |
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