Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
4,178.29
3,755.86
3,335.94
2,532.84
2,424.11
1,951.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,178.29
3,755.86
3,335.94
2,532.84
2,424.11
1,951.92
Raw Material Cost
2,850.25
2,502.17
2,076.45
1,545.32
1,894.27
1,383.45
Purchase of Finished goods
154.93
132.86
199.49
91.08
29.65
19.39
(Increase) / Decrease In Stocks
-210.29
-73.54
-145.84
42.58
-195.46
27.55
Employee Cost
237.65
217.06
172.16
142.92
114.37
92.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
-0.01
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
675.56
523.14
695.13
417.99
273.93
205.88
Total Expenditure (Excl Depreciation)
3,708.11
3,301.69
2,997.38
2,239.89
2,116.76
1,728.46
Operating Profit (PBDIT) excl Other Income
470.18
454.17
338.56
292.95
307.35
223.46
Other Income
43.75
24.77
16.04
12.53
14.77
17.75
Operating Profit (PBDIT)
513.93
478.94
354.60
305.48
322.12
241.21
Interest
38.32
41.01
34.48
33.12
50.33
68.51
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-3.91
Gross Profit (PBDT)
475.61
437.93
320.12
272.36
271.79
168.79
Depreciation
86.79
71.55
59.68
58.14
52.28
40.50
Profit Before Tax
388.83
366.38
260.44
214.22
219.51
128.29
Tax
102.32
97.65
69.63
55.53
57.83
34.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
286.51
268.73
190.81
158.69
161.68
93.66
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
286.51
268.73
190.81
158.69
161.68
93.66
Share in Profit of Associates
19.39
25.98
-0.25
-1.68
-1.57
-0.89
Minority Interest
-4.33
-1.30
-11.37
-7.77
-8.76
-7.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
301.56
293.41
179.19
149.25
151.35
85.11
Equity Capital
34.73
34.73
31.98
31.98
31.98
31.98
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
3,619.12
3,021.69
0.00
0.00
0.00
0.00
Earnings per share (EPS)
8.68
8.45
5.6
4.67
4.73
2.66
Diluted Earnings per share
8.68
8.45
5.6
4.67
4.73
2.66
Operating Profit Margin (Excl OI)
11.25%
12.09%
10.15%
11.57%
12.68%
11.45%
Gross Profit Margin
11.38%
11.66%
9.6%
10.75%
11.21%
8.65%
PAT Margin
7.32%
7.85%
5.71%
6.2%
6.6%
4.75%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 11.25% vs 12.59% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 2.78% vs 63.74% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 3.53% vs 34.15% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -6.56% vs 18.94% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of L T Foods With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
4,178.29
2,292.96
1,885.33
82.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,178.29
2,292.96
1,885.33
82.22%
Raw Material Cost
2,850.25
516.34
2,333.91
452.01%
Purchase of Finished goods
154.93
497.92
-342.99
-68.88%
(Increase) / Decrease In Stocks
-210.29
-30.60
-179.69
-587.22%
Employee Cost
237.65
283.72
-46.07
-16.24%
Power Cost
0.00
437.16
-437.16
-100.00%
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
675.56
262.47
413.09
157.39%
Total Expenditure (Excl Depreciation)
3,708.11
1,967.01
1,741.10
88.52%
Operating Profit (PBDIT) excl Other Income
470.18
325.95
144.23
44.25%
Other Income
43.75
20.06
23.69
118.10%
Operating Profit (PBDIT)
513.93
346.01
167.92
48.53%
Interest
38.32
9.41
28.91
307.23%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
475.61
336.60
139.01
41.30%
Depreciation
86.79
82.72
4.07
4.92%
Profit Before Tax
388.83
253.88
134.95
53.16%
Tax
102.32
70.80
31.52
44.52%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
286.51
183.08
103.43
56.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
286.51
183.08
103.43
56.49%
Share in Profit of Associates
19.39
-5.22
24.61
471.46%
Minority Interest
-4.33
-3.77
-0.56
-14.85%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
301.56
174.09
127.47
73.22%
Equity Capital
34.73
15.93
18.80
118.02%
Face Value
1.00
1.00
0.00
Reserves
3,619.12
0.00
3,619.12
Earnings per share (EPS)
8.68
10.93
-2.25
-20.59%
Diluted Earnings per share
8.68
10.93
-2.25
-20.59%
Operating Profit Margin (Excl OI)
11.25%
14.22%
0.00
-2.97%
Gross Profit Margin
11.38%
14.68%
0.00
-3.30%
PAT Margin
7.32%
7.76%
0.00
-0.44%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 4,178.29 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 11.25% vs 12.59% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 301.56 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 2.78% vs 63.74% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 470.18 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 3.53% vs 34.15% in Sep 2023
Half Yearly - Interest
Interest 38.32 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -6.56% vs 18.94% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.25%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023