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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 6.57 % in the past year, substantial increase in net sales/revenue by 1.8 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 87.2 %. Marginal increase in other income during this quarter, up by 50.09%.
- Profit over the Year and quarter: Challenges in sustaining profitability for LT Foods Limited. Profit dropped by -4.23 % Year to Year, LT Foods Limited’s profitability dropped by -3.01 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -4.90 % Year to Year. EPS decreased by -3.17 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1977.786 Cr | Rs. 2070.508 Cr | Rs. 2107.785 Cr | + 1.8 % | + 6.57 % |
Expenses | Rs. 1737.29 Cr | Rs. 1829.61 Cr | Rs. 1878.5 Cr | + 2.67 % | + 8.13 % |
Operating Profit | Rs. 240.5 Cr | Rs. 240.9 Cr | Rs. 229.29 Cr | -4.82 % | -4.66 % |
OPM % | 12.16 % | 11.63 % | 10.88 % | -0.75 % | -1.28 % |
Other Income | Rs. 14.027 Cr | Rs. 17.495 Cr | Rs. 26.259 Cr | + 50.09 % | + 87.2 % |
Interest | Rs. 19.05 Cr | Rs. 18.74 Cr | Rs. 19.59 Cr | + 4.54 % | + 2.83 % |
Depreciation | Rs. 36 Cr | Rs. 41.96 Cr | Rs. 44.83 Cr | + 6.84 % | + 24.53 % |
Profit before tax | Rs. 199.48 Cr | Rs. 197.7 Cr | Rs. 191.13 Cr | -3.32 % | -4.19 % |
Tax % | 27 % | 26.79 % | 25.82 % | -0.97 % | -1.18 % |
Net Profit | Rs. 157.27 Cr | Rs. 155.29 Cr | Rs. 150.61 Cr | -3.01 % | -4.23 % |
EPS in Rs | Rs. 4.49 | Rs. 4.41 | Rs. 4.27 | -3.17 % | -4.9 % |
Today, we’re looking at LT Foods Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 6.57 %. However, it did see a marginal increase of 1.8 % from the previous quarter. Expenses ticked up slightly by 2.67 % quarter-on-quarter, aligning with the annual rise of 8.13 %. Operating profit, while down -4.66 % compared to last year, faced a quarter-on-quarter dip of -4.82 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -1.28 %, but a shrinkage of -0.75 % sequentially. Other income rose by 50.09 % compared to the last quarter, despite an annual growth of 87.2 %. Interest expenses surged remarkably by 4.54 % from the previous quarter, yet the year-over-year increase remains at a moderate 2.83 %. Depreciation costs climbed by 6.84 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 24.53 %. Profit before tax declined annually by -4.19 % but saw a reduction from the preceding quarter by -3.32 %.
Tax expenses as a percentage of profits decreased slightly by -1.18 % compared to last year, with a more notable quarter-on-quarter decrease of -0.97 %. Net profit fell by -4.23 % year-on-year but witnessed a -3.01 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -4.9 % but a quarterly fall of -3.17 %. In summary, LT Foods Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1977.786 Cr | Rs. 2070.508 Cr | Rs. 2107.785 Cr | + 1.8 % | + 6.57 % |
Expenses | Rs. 1737.29 Cr | Rs. 1829.61 Cr | Rs. 1878.5 Cr | + 2.67 % | + 8.13 % |
Operating Profit | Rs. 240.5 Cr | Rs. 240.9 Cr | Rs. 229.29 Cr | -4.82 % | -4.66 % |
Net Profit | Rs. 157.27 Cr | Rs. 155.29 Cr | Rs. 150.61 Cr | -3.01 % | -4.23 % |
EPS in Rs | Rs. 4.49 | Rs. 4.41 | Rs. 4.27 | -3.17 % | -4.9 % |
In reviewing LT Foods Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 6.57 % year-on-year growth, however, there was a minor increase of 1.8 % from the previous quarter. Expenses rose by 8.13 % compared to the previous year, with a 2.67 % increase quarter-on-quarter. Operating Profit dropped by -4.66 % annually, and saw a -4.82 % decrease from the last quarter.
Net Profit showed yearly decrease of -4.23 %, and experienced a -3.01 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -4.9 % annually, however dipped by -3.17 % compared to the last quarter. In essence, while LT Foods Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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