L T Foods Ltd Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Consolidate Annual Results

Mar'26

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Net Sales

10,945.56

8,681.47

7,772.41

6,935.79

5,427.37

4,741.92

4,135.09

Other Operating Income

0.00

Total Operating income

10,945.56

8,681.47

7,772.41

6,935.79

5,427.37

4,741.92

4,135.09

Raw Material Cost

6,954.21

6,057.32

5,367.33

4,585.68

3,255.71

3,508.89

2,818.72

Purchase of Finished goods

977.55

277.43

267.27

281.06

310.09

103.31

54.71

(Increase) / Decrease In Stocks

-601.30

-594.48

-356.48

-289.28

48.36

-446.65

97.37

Employee Cost

622.58

490.76

430.09

359.64

289.60

264.26

198.59

Power Cost

0.00

Manufacturing Expenses

0.00

-0.01

0.00

Selling and Distribution Expenses

0.00

Other Expenses

1,833.84

1,472.18

1,126.32

1,297.98

927.02

745.45

495.03

Total Expenditure (Excl Depreciation)

9,786.88

7,703.20

6,834.52

6,235.08

4,830.78

4,175.26

3,664.42

Operating Profit (PBDIT) excl Other Income

1,158.68

978.27

937.89

700.71

596.59

566.66

470.67

Other Income

77.50

88.47

49.65

43.02

23.21

31.53

37.88

Operating Profit (PBDIT)

1,236.18

1,066.74

987.54

743.73

619.80

598.19

508.55

Interest

130.86

87.68

82.97

82.10

68.73

87.39

132.27

Exceptional Items

0.00

-4.21

Gross Profit (PBDT)

1,105.32

979.06

904.57

661.63

551.07

510.80

372.07

Depreciation

244.89

185.68

152.91

126.91

122.63

108.49

91.37

Profit Before Tax

860.43

793.38

751.66

534.72

428.45

402.31

280.70

Tax

240.98

210.20

202.93

139.83

114.39

108.92

77.64

Provisions and contingencies

0.00

Profit After Tax

619.45

583.18

548.73

394.90

314.05

293.39

203.05

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

619.45

583.18

548.73

394.90

314.05

293.39

203.05

Share in Profit of Associates

5.93

28.62

48.87

27.86

-4.85

-4.31

-3.75

Minority Interest

0.00

-6.46

-4.25

-20.11

-17.03

-15.03

-14.80

Other related items

0.00

Consolidated Net Profit

625.38

605.34

593.35

402.65

292.18

274.05

184.50

Equity Capital

34.73

31.98

Face Value

1.0

Reserves

0.00

3,818.93

3,336.90

2,722.54

1,965.63

1,723.50

1,449.35

Earnings per share (EPS)

18.01

17.43

17.08

11.59

9.14

8.57

5.77

Diluted Earnings per share

18.01

17.43

17.09

12.5

9.13

8.57

5.77

Operating Profit Margin (Excl OI)

10.59%

11.27%

12.07%

10.1%

10.99%

11.95%

11.38%

Gross Profit Margin

10.1%

11.28%

11.64%

9.54%

10.15%

10.77%

9.0%

PAT Margin

5.71%

7.05%

7.69%

6.1%

5.7%

6.1%

4.82%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is 26.08% vs 11.70% in Mar 2025

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is 3.31% vs 2.02% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 18.44% vs 4.31% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is 49.25% vs 5.68% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has fallen from Mar 2025

Compare Annual Results Of L T Foods With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

10,945.56

6,097.86

4,847.70

79.50%

Other Operating Income

0.00

Total Operating income

10,945.56

6,097.86

4,847.70

79.50%

Raw Material Cost

6,954.21

4,116.42

2,837.79

68.94%

Purchase of Finished goods

977.55

46.00

931.55

2,025.11%

(Increase) / Decrease In Stocks

-601.30

258.56

-859.86

-332.56%

Employee Cost

622.58

215.36

407.22

189.09%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

1,833.84

559.41

1,274.43

227.82%

Total Expenditure (Excl Depreciation)

9,786.88

5,195.75

4,591.13

88.36%

Operating Profit (PBDIT) excl Other Income

1,158.68

902.11

256.57

28.44%

Other Income

77.50

70.37

7.13

10.13%

Operating Profit (PBDIT)

1,236.18

972.48

263.70

27.12%

Interest

130.86

8.29

122.57

1,478.53%

Exceptional Items

0.00

Gross Profit (PBDT)

1,105.32

964.19

141.13

14.64%

Depreciation

244.89

91.24

153.65

168.40%

Profit Before Tax

860.43

872.95

-12.52

-1.43%

Tax

240.98

224.91

16.07

7.15%

Provisions and contingencies

0.00

Profit After Tax

619.45

648.04

-28.59

-4.41%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

619.45

648.04

-28.59

-4.41%

Share in Profit of Associates

5.93

0.00

5.93

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

625.38

648.04

-22.66

-3.50%

Equity Capital

34.73

22.89

11.84

51.73%

Face Value

1.00

0.00

Reserves

0.00

5,783.60

-5,783.60

-100.00%

Earnings per share (EPS)

18.01

28.31

-10.30

-36.38%

Diluted Earnings per share

18.01

28.31

-10.30

-36.38%

Operating Profit Margin (Excl OI)

10.59%

14.79%

0.00

-4.20%

Gross Profit Margin

10.10%

15.81%

0.00

-5.71%

PAT Margin

5.71%

10.63%

0.00

-4.92%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 10,945.56 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 26.08% vs 11.70% in Mar 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 625.38 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 3.31% vs 2.02% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,158.68 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 18.44% vs 4.31% in Mar 2025

Annual - Interest

Interest 130.86 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 49.25% vs 5.68% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.59%

in Mar 2026

Figures in %

YoY Growth in year ended Mar 2026 has fallen from Mar 2025