Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
8,681.00
7,772.00
6,935.00
5,427.00
4,741.00
4,135.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
8,681.00
7,772.00
6,935.00
5,427.00
4,741.00
4,135.00
Expenditure (Ex Depriciation)
Stock Adjustments
-594.00
-356.00
-289.00
48.00
-446.00
97.00
Raw Materials Consumed
6,334.00
5,634.00
4,866.00
3,565.00
3,612.00
2,873.00
Power & Fuel Cost
54.00
41.00
36.00
31.00
44.00
39.00
Employee Cost
490.00
430.00
359.00
289.00
264.00
198.00
Operating Expenses
184.00
166.00
154.00
117.00
115.00
88.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
868.00
605.00
840.00
574.00
395.00
199.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
21.00
14.00
12.00
20.00
16.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,703.00
6,834.00
6,235.00
4,830.00
4,175.00
3,664.00
Operating Profit (PBDIT) excl Other Income
978.00
937.00
700.00
596.00
566.00
470.00
Other Income
88.00
49.00
43.00
23.00
31.00
37.00
Operating Profit (PBDIT)
1,066.00
987.00
743.00
619.00
598.00
508.00
Interest
87.00
82.00
82.00
68.00
87.00
132.00
Profit before Depriciation and Tax
979.00
904.00
661.00
551.00
510.00
376.00
Depreciation
185.00
152.00
126.00
122.00
108.00
91.00
Profit Before Taxation & Exceptional Items
793.00
751.00
534.00
428.00
402.00
284.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
821.00
800.00
562.00
423.00
397.00
276.00
Provision for Tax
210.00
202.00
139.00
114.00
108.00
77.00
Profit After Tax
583.00
548.00
394.00
314.00
293.00
203.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2,381.00
1,796.00
1,458.00
1,199.00
956.00
803.00
Profit Available for appropriations
2,986.00
2,390.00
1,861.00
1,491.00
1,230.00
987.00
Appropriations
2,986.00
2,390.00
1,861.00
1,491.00
1,230.00
987.00
Equity Dividend (%)
300.00%
150.00%
100.00%
100.00%
100.00%
50.00%
Earnings Per Share
17.43
17.09
12.50
9.13
8.57
5.77
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.70% vs 12.06% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 4.31% vs 33.85% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 5.68% vs 1.05% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 6.28% vs 38.96% in Mar 2024
Compare Profit and Loss Results of L T Foods
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
8,681.00
5,593.00
3,088.00
55.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,681.00
5,593.00
3,088.00
55.21%
Expenditure (Ex Depriciation)
Stock Adjustments
-594.00
25.00
-619.00
-2,476.00%
Raw Materials Consumed
6,334.00
4,188.00
2,146.00
51.24%
Power & Fuel Cost
54.00
17.00
37.00
217.65%
Employee Cost
490.00
174.00
316.00
181.61%
Operating Expenses
184.00
234.00
-50.00
-21.37%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
868.00
109.00
759.00
696.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
69.00
-58.00
-84.06%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,703.00
4,919.00
2,784.00
56.60%
Operating Profit (PBDIT) excl Other Income
978.00
674.00
304.00
45.10%
Other Income
88.00
61.00
27.00
44.26%
Operating Profit (PBDIT)
1,066.00
735.00
331.00
45.03%
Interest
87.00
14.00
73.00
521.43%
Profit before Depriciation and Tax
979.00
721.00
258.00
35.78%
Depreciation
185.00
81.00
104.00
128.40%
Profit Before Taxation & Exceptional Items
793.00
640.00
153.00
23.91%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
821.00
640.00
181.00
28.28%
Provision for Tax
210.00
163.00
47.00
28.83%
Profit After Tax
583.00
476.00
107.00
22.48%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
2,381.00
4,522.00
-2,141.00
-47.35%
Profit Available for appropriations
2,986.00
4,998.00
-2,012.00
-40.26%
Appropriations
2,986.00
4,998.00
-2,012.00
-40.26%
Equity Dividend (%)
300%
350%
-50.00
Earnings Per Share
17.43
20.8
-3.37
-16.20%
Profit And Loss - Net Sales
Net Sales 8,681.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.70% vs 12.06% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 978.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.31% vs 33.85% in Mar 2024
Profit And Loss - Interest
Interest 87.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.68% vs 1.05% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 583.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.28% vs 38.96% in Mar 2024
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