Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
6,453.10
5,697.59
5,114.41
3,901.06
3,552.46
2,948.16
2,881.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,453.10
5,697.59
5,114.41
3,901.06
3,552.46
2,948.16
2,881.71
Raw Material Cost
4,454.71
3,949.65
3,252.79
2,325.49
2,651.25
2,107.88
1,768.11
Purchase of Finished goods
227.75
192.41
213.24
132.81
40.59
30.67
407.24
(Increase) / Decrease In Stocks
-374.11
-266.86
-114.99
133.53
-229.42
26.41
0.72
Employee Cost
362.72
325.17
265.23
214.22
183.72
137.28
107.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
-0.02
0.00
0.00
0.00
299.77
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,062.02
804.41
993.83
651.51
461.99
306.67
-0.00
Total Expenditure (Excl Depreciation)
5,733.10
5,004.78
4,610.08
3,457.56
3,108.13
2,608.91
2,583.37
Operating Profit (PBDIT) excl Other Income
720.00
692.81
504.33
443.50
444.33
339.25
298.34
Other Income
57.19
32.73
29.44
12.89
15.52
19.11
20.44
Operating Profit (PBDIT)
777.19
725.54
533.77
456.39
459.85
358.36
318.78
Interest
61.97
59.51
56.30
49.96
68.26
96.63
89.91
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-3.91
0.00
Gross Profit (PBDT)
715.22
666.03
477.47
406.43
391.59
257.82
228.88
Depreciation
132.58
107.64
91.79
87.99
77.68
62.04
47.64
Profit Before Tax
586.67
570.06
393.83
317.17
313.91
195.78
181.23
Tax
154.77
148.69
102.64
81.55
82.34
53.49
64.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
427.89
409.71
283.04
236.88
231.57
142.28
116.26
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
427.89
409.71
283.04
236.88
231.57
142.28
116.26
Share in Profit of Associates
23.40
37.65
7.90
-2.94
-2.23
-1.32
0.01
Minority Interest
-2.20
0.17
-6.26
-2.26
-5.86
-4.88
-8.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
444.82
444.59
274.46
220.67
217.68
130.52
106.83
Equity Capital
34.73
34.73
31.98
31.98
31.98
31.98
31.99
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
4.13
4.35
2.98
2.23
2.07
1.42
1.09
Operating Profit Margin (Excl OI)
11.16%
12.16%
9.86%
11.37%
12.51%
11.51%
10.35%
Gross Profit Margin
11.08%
11.69%
9.34%
10.42%
11.02%
8.75%
7.94%
PAT Margin
6.63%
7.19%
5.53%
6.07%
6.52%
4.83%
4.03%
Public Share Holdings (%)
0.0%
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%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 13.26% vs 11.40% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 0.05% vs 61.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 3.92% vs 37.37% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 4.13% vs 5.70% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of L T Foods With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
6,453.10
3,456.67
2,996.43
86.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,453.10
3,456.67
2,996.43
86.69%
Raw Material Cost
4,454.71
799.35
3,655.36
457.29%
Purchase of Finished goods
227.75
762.22
-534.47
-70.12%
(Increase) / Decrease In Stocks
-374.11
-98.89
-275.22
-278.31%
Employee Cost
362.72
434.40
-71.68
-16.50%
Power Cost
0.00
678.40
-678.40
-100.00%
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,062.02
406.50
655.52
161.26%
Total Expenditure (Excl Depreciation)
5,733.10
2,981.98
2,751.12
92.26%
Operating Profit (PBDIT) excl Other Income
720.00
474.69
245.31
51.68%
Other Income
57.19
30.59
26.60
86.96%
Operating Profit (PBDIT)
777.19
505.28
271.91
53.81%
Interest
61.97
18.11
43.86
242.19%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
715.22
487.17
228.05
46.81%
Depreciation
132.58
122.58
10.00
8.16%
Profit Before Tax
586.67
363.59
223.08
61.35%
Tax
154.77
101.53
53.24
52.44%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
427.89
263.06
164.83
62.66%
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
427.89
263.06
164.83
62.66%
Share in Profit of Associates
23.40
-6.22
29.62
476.21%
Minority Interest
-2.20
-2.53
0.33
13.04%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
444.82
251.83
192.99
76.64%
Equity Capital
34.73
15.93
18.80
118.02%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
11.08%
14.09%
0.00
-3.01%
PAT Margin
6.63%
7.61%
0.00
-0.98%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 6,453.10 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 13.26% vs 11.40% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 444.82 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 0.05% vs 61.99% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 720.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 3.92% vs 37.37% in Dec 2023
Nine Monthly - Interest
Interest 61.97 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 4.13% vs 5.70% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.16%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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