LT Foods Limited (NSE: LTFOODS)
India
· Delayed Price · Currency is INR 403.70
+1.55 (0.39%)
Dec 24, 2024, 3:30 PM IST
LT Foods Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 81,948 | 77,724 | 69,358 | 54,274 | 47,419 | 41,351 | Upgrade
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| Other Revenue | 582.9 | 393.07 | 196.38 | 58.52 | - | 18.33 | Upgrade
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| Revenue | 82,531 | 78,117 | 69,554 | 54,332 | 47,419 | 41,369 | Upgrade
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| Revenue Growth (YoY) | 11.71% | 12.31% | 28.02% | 14.58% | 14.62% | 6.27% | Upgrade
|
| Cost of Revenue | 55,115 | 52,781 | 45,775 | 36,142 | 31,655 | 29,708 | Upgrade
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| Gross Profit | 27,416 | 25,336 | 23,780 | 18,191 | 15,764 | 11,661 | Upgrade
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| Selling, General & Admin | 6,376 | 6,170 | 5,088 | 4,097 | 3,505 | 2,776 | Upgrade
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| Other Operating Expenses | 10,840 | 9,316 | 11,432 | 7,973 | 6,242 | 4,016 | Upgrade
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| Operating Expenses | 18,897 | 17,015 | 17,786 | 13,290 | 10,810 | 7,673 | Upgrade
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| Operating Income | 8,519 | 8,321 | 5,993 | 4,900 | 4,953 | 3,989 | Upgrade
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| Interest Expense | -704.57 | -731.49 | -605.26 | -521.06 | -627.27 | -1,104 | Upgrade
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| Interest & Investment Income | 7.64 | 7.64 | 7.38 | 11.18 | 15.8 | 24.57 | Upgrade
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| Earnings From Equity Investments | 422.79 | 488.67 | 278.62 | -48.52 | -43.12 | -37.53 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 119.42 | 67.97 | -47.38 | 192.49 | Upgrade
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| Other Non Operating Income (Expenses) | -98.17 | -98.17 | -215.74 | -166.21 | -246.65 | -219.13 | Upgrade
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| EBT Excluding Unusual Items | 8,146 | 7,988 | 5,578 | 4,244 | 4,005 | 2,845 | Upgrade
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| Impairment of Goodwill | -0.04 | -0.04 | -2.6 | -5.25 | -21.3 | -32.69 | Upgrade
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| Gain (Loss) on Sale of Investments | 10.91 | 10.91 | 0.36 | -1.75 | 4.49 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 6.55 | 6.55 | 50.34 | 3.59 | 3.18 | -1.18 | Upgrade
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| Legal Settlements | - | - | - | - | - | -42.14 | Upgrade
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| Other Unusual Items | - | - | - | -4.27 | -11.14 | - | Upgrade
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| Pretax Income | 8,164 | 8,005 | 5,626 | 4,236 | 3,980 | 2,769 | Upgrade
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| Income Tax Expense | 2,076 | 2,029 | 1,398 | 1,144 | 1,089 | 776.42 | Upgrade
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| Earnings From Continuing Operations | 6,088 | 5,976 | 4,228 | 3,092 | 2,891 | 1,993 | Upgrade
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| Minority Interest in Earnings | -72.87 | -42.5 | -201.06 | -170.28 | -150.29 | -148.01 | Upgrade
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| Net Income | 6,015 | 5,933 | 4,027 | 2,922 | 2,740 | 1,845 | Upgrade
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| Net Income to Common | 6,015 | 5,933 | 4,027 | 2,922 | 2,740 | 1,845 | Upgrade
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| Net Income Growth | 16.37% | 47.36% | 37.81% | 6.61% | 48.53% | 45.81% | Upgrade
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| Shares Outstanding (Basic) | 347 | 347 | 322 | 320 | 320 | 320 | Upgrade
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| Shares Outstanding (Diluted) | 347 | 347 | 322 | 320 | 320 | 320 | Upgrade
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| Shares Change (YoY) | 3.44% | 7.78% | 0.73% | -0.00% | - | - | Upgrade
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| EPS (Basic) | 17.32 | 17.09 | 12.50 | 9.13 | 8.57 | 5.77 | Upgrade
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| EPS (Diluted) | 17.32 | 17.09 | 12.50 | 9.13 | 8.57 | 5.77 | Upgrade
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| EPS Growth | 12.50% | 36.72% | 36.89% | 6.56% | 48.53% | 45.81% | Upgrade
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| Free Cash Flow | 2,026 | 5,541 | 1,042 | 3,598 | 3,309 | 3,884 | Upgrade
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| Free Cash Flow Per Share | 5.83 | 15.96 | 3.23 | 11.25 | 10.34 | 12.14 | Upgrade
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| Dividend Per Share | 1.500 | 1.500 | 1.000 | 1.000 | 1.000 | 0.500 | Upgrade
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| Dividend Growth | 0% | 50.00% | 0% | 0% | 100.00% | 233.33% | Upgrade
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| Gross Margin | 33.22% | 32.43% | 34.19% | 33.48% | 33.24% | 28.19% | Upgrade
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| Operating Margin | 10.32% | 10.65% | 8.62% | 9.02% | 10.45% | 9.64% | Upgrade
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| Profit Margin | 7.29% | 7.60% | 5.79% | 5.38% | 5.78% | 4.46% | Upgrade
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| Free Cash Flow Margin | 2.45% | 7.09% | 1.50% | 6.62% | 6.98% | 9.39% | Upgrade
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| EBITDA | 9,653 | 9,303 | 6,851 | 5,724 | 5,713 | 4,668 | Upgrade
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| EBITDA Margin | 11.70% | 11.91% | 9.85% | 10.53% | 12.05% | 11.28% | Upgrade
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| D&A For EBITDA | 1,135 | 982.28 | 857.19 | 823.36 | 759.5 | 679.32 | Upgrade
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| EBIT | 8,519 | 8,321 | 5,993 | 4,900 | 4,953 | 3,989 | Upgrade
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| EBIT Margin | 10.32% | 10.65% | 8.62% | 9.02% | 10.45% | 9.64% | Upgrade
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| Effective Tax Rate | 25.43% | 25.35% | 24.85% | 27.01% | 27.37% | 28.03% | Upgrade
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| Revenue as Reported | 82,635 | 78,221 | 69,788 | 54,506 | 47,734 | 41,730 | Upgrade
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| Advertising Expenses | - | 1,378 | 971.46 | 753.75 | 439.81 | 448.8 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.