LT Foods Limited
NSE:DAAWAT.NS
189.2 (INR) • At close November 3, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 19,777.859 | 17,780.788 | 18,213.757 | 17,784.746 | 17,248.372 | 16,111.044 | 14,878.482 | 13,682.188 | 13,197.911 | 11,949.322 | 11,442.306 | 10,749.793 | 12,086.724 | 12,154.357 | 11,969.229 | 9,962.415 | 9,716.56 | 9,802.681 | 10,059.554 | 11,139.288 | 9,277.775 | 8,400.013 | 10,706.411 | 9,409.297 | 8,530.996 | 7,619.27 | 9,621.461 | 7,915.345 | 8,292.372 | 7,036.279 | 8,051.296 | 7,259.929 | 6,886.835 | 7,536.168 | 7,063.931 | 7,041.532 | 6,667.661 | 6,572.691 | 7,409.643 | 6,174.594 | 5,323.084 | 5,636.554 | 6,204.938 | 5,773.45 | 4,284.353 | 5,814.01 |
Kosten van de omzet
| 13,769.443 | 11,845.493 | 12,264.337 | 12,209.347 | 10,813.299 | 10,487.638 | 10,566.659 | 9,128.459 | 8,690.431 | 8,260.764 | 7,684.815 | 7,681.758 | 8,555.069 | 8,804.845 | 9,196.573 | 7,345.687 | 7,198.427 | 7,191.479 | 7,878.851 | 8,559.587 | 6,945.004 | 6,256.127 | 8,298.519 | 7,138.203 | 6,080.108 | 5,196.968 | 7,209.059 | 5,595.148 | 6,255.967 | 4,991.734 | 5,621.393 | 5,043.688 | 4,930.158 | 5,452.944 | 5,174.031 | 5,468.059 | 5,192.513 | 5,055.937 | 5,971.517 | 4,637.969 | 3,687.224 | 4,176.972 | 4,830.887 | 4,322.958 | 3,149.458 | 4,366.011 |
Brutowinst
| 6,008.416 | 5,935.295 | 5,949.42 | 5,575.399 | 6,435.073 | 5,623.406 | 4,311.823 | 4,553.729 | 4,507.48 | 3,688.558 | 3,757.491 | 3,068.035 | 3,531.655 | 3,349.512 | 2,772.656 | 2,616.728 | 2,518.133 | 2,611.202 | 2,180.703 | 2,579.701 | 2,332.771 | 2,143.886 | 2,407.892 | 2,271.094 | 2,450.888 | 2,422.302 | 2,412.402 | 2,320.197 | 2,036.405 | 2,044.545 | 2,429.903 | 2,216.241 | 1,956.677 | 2,083.224 | 1,889.9 | 1,573.473 | 1,475.148 | 1,516.754 | 1,438.126 | 1,536.625 | 1,635.86 | 1,459.582 | 1,374.051 | 1,450.492 | 1,134.895 | 1,447.999 |
Brutowinstmarge
| 0.304 | 0.334 | 0.327 | 0.313 | 0.373 | 0.349 | 0.29 | 0.333 | 0.342 | 0.309 | 0.328 | 0.285 | 0.292 | 0.276 | 0.232 | 0.263 | 0.259 | 0.266 | 0.217 | 0.232 | 0.251 | 0.255 | 0.225 | 0.241 | 0.287 | 0.318 | 0.251 | 0.293 | 0.246 | 0.291 | 0.302 | 0.305 | 0.284 | 0.276 | 0.268 | 0.223 | 0.221 | 0.231 | 0.194 | 0.249 | 0.307 | 0.259 | 0.221 | 0.251 | 0.265 | 0.249 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 1,464.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 971.464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1,074.589 | 1,096.01 | 2,435.874 | 930.694 | 868.488 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 140.271 | 107.44 | 135.837 | 133.977 | 67.698 | 92.706 | -39.317 | 3.624 | 27.368 | 281.982 | -137.227 | 97.61 | 94.833 | 52.834 | -92.307 | 13.614 | 126.971 | 50.514 | -55.941 | 28.697 | 43.777 | 131.958 | 76.582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -652.582 | 302.872 | 255.689 | 286.451 |
Bedrijfskosten
| 3,963.41 | 4,134.071 | 4,336.883 | 4,238.715 | 5,021.036 | 4,248.664 | 3,139.694 | 3,346.747 | 3,259.105 | 2,772.884 | 2,673.749 | 2,042.351 | 2,303.561 | 2,026.944 | 1,557.96 | 1,674.216 | 1,697.871 | 1,601.859 | 1,366.067 | 1,650.715 | 1,524.84 | 1,373.826 | 1,619.242 | 1,350.144 | 1,538.073 | 1,494.855 | 1,424.717 | 1,452.616 | 1,233.643 | 1,210.194 | 1,551.158 | 1,587.268 | 1,188.647 | 1,246.03 | 1,540.238 | 1,060.717 | 855.838 | 763.942 | 558.608 | 943.481 | 1,071.828 | 904.786 | 907.299 | 954.43 | 753.788 | 842.469 |
Bedrijfsresultaat
| 2,301.826 | 1,888.664 | 1,948.046 | 1,552.16 | 1,488.275 | 1,458.405 | 1,102.43 | 1,197.964 | 1,264.258 | 1,192.374 | 647.425 | 1,116.699 | 1,316.61 | 1,366.064 | 1,174.076 | 951.801 | 942.667 | 1,055.492 | 712.351 | 955.312 | 854.214 | 895.547 | 861.872 | 583.54 | 557.438 | 557.335 | 578.094 | 466.476 | 439.765 | 445.765 | 62.512 | 301.047 | 416.043 | 415.18 | 297.601 | 165.988 | 277.802 | 370.777 | 365.727 | 338.367 | 335.099 | 271.383 | 554.719 | 496.062 | 381.107 | 605.53 |
Bedrijfsresultaat ratio
| 0.116 | 0.106 | 0.107 | 0.087 | 0.086 | 0.091 | 0.074 | 0.088 | 0.096 | 0.1 | 0.057 | 0.104 | 0.109 | 0.112 | 0.098 | 0.096 | 0.097 | 0.108 | 0.071 | 0.086 | 0.092 | 0.107 | 0.081 | 0.062 | 0.065 | 0.073 | 0.06 | 0.059 | 0.053 | 0.063 | 0.008 | 0.041 | 0.06 | 0.055 | 0.042 | 0.024 | 0.042 | 0.056 | 0.049 | 0.055 | 0.063 | 0.048 | 0.089 | 0.086 | 0.089 | 0.104 |
Totaal overige inkomsten en kosten netto
| -190.52 | -76.328 | -258.022 | -218.192 | -175.871 | -168.92 | -21.44 | -168.422 | -162.552 | -168.642 | 215.717 | -179.291 | -230.095 | -273.157 | -349.117 | -281.242 | -351.262 | -372.946 | -382.058 | -299.45 | -284.343 | -315.301 | -402.188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -247.151 | -299.08 | -157.139 | -506.281 |
Inkomen voor belasting
| 2,111.306 | 1,812.336 | 1,690.024 | 1,333.968 | 1,312.404 | 1,289.485 | 1,080.99 | 1,029.542 | 1,101.706 | 1,023.732 | 863.142 | 937.408 | 1,086.515 | 1,092.907 | 824.959 | 670.559 | 591.405 | 682.546 | 330.293 | 655.862 | 569.871 | 580.246 | 459.684 | 583.54 | 557.438 | 557.335 | 578.094 | 466.476 | 439.765 | 445.765 | 62.512 | 301.047 | 416.043 | 415.18 | 297.601 | 165.988 | 277.802 | 370.777 | 365.727 | 338.367 | 335.099 | 271.383 | 307.568 | 196.982 | 223.968 | 99.249 |
Inkomen voor belasting ratio
| 0.107 | 0.102 | 0.093 | 0.075 | 0.076 | 0.08 | 0.073 | 0.075 | 0.083 | 0.086 | 0.075 | 0.087 | 0.09 | 0.09 | 0.069 | 0.067 | 0.061 | 0.07 | 0.033 | 0.059 | 0.061 | 0.069 | 0.043 | 0.062 | 0.065 | 0.073 | 0.06 | 0.059 | 0.053 | 0.063 | 0.008 | 0.041 | 0.06 | 0.055 | 0.042 | 0.024 | 0.042 | 0.056 | 0.049 | 0.055 | 0.063 | 0.048 | 0.05 | 0.034 | 0.052 | 0.017 |
Belastingkosten
| 538.618 | 437.9 | 371.812 | 330.148 | 358.429 | 337.844 | 328.385 | 260.249 | 293.364 | 261.94 | 265.803 | 245.083 | 311.9 | 266.405 | 241.51 | 188.701 | 117.933 | 228.276 | 111.927 | 273.564 | 191.633 | 184.494 | 113.994 | 197.962 | 193.395 | 208.448 | 198.048 | 142.625 | 171.106 | 132.155 | 66.086 | 116.114 | 156.404 | 132.125 | 74.37 | 55.575 | 79.853 | 138.211 | 140.843 | 121.644 | 117.574 | 82.494 | 90.283 | 47.864 | 71.887 | 16.987 |
Nettowinst
| 1,559.733 | 1,374.41 | 1,281.929 | 838.994 | 953.975 | 896.889 | 715.111 | 714.178 | 766.316 | 726.15 | 563.713 | 663.287 | 725.076 | 788.414 | 539.848 | 454.065 | 424.07 | 427.059 | 197.045 | 350.04 | 348.424 | 369.835 | 319.699 | 361.566 | 364.043 | 325.587 | 337.301 | 297.746 | 250.132 | 289.092 | 55.534 | 168.605 | 228.689 | 268.265 | 216.449 | 108.643 | 190.868 | 208.905 | 203.655 | 206.008 | 198.129 | 175.461 | 198.36 | 140.451 | 144.435 | 77.273 |
Nettowinstmarge
| 0.079 | 0.077 | 0.07 | 0.047 | 0.055 | 0.056 | 0.048 | 0.052 | 0.058 | 0.061 | 0.049 | 0.062 | 0.06 | 0.065 | 0.045 | 0.046 | 0.044 | 0.044 | 0.02 | 0.031 | 0.038 | 0.044 | 0.03 | 0.038 | 0.043 | 0.043 | 0.035 | 0.038 | 0.03 | 0.041 | 0.007 | 0.023 | 0.033 | 0.036 | 0.031 | 0.015 | 0.029 | 0.032 | 0.027 | 0.033 | 0.037 | 0.031 | 0.032 | 0.024 | 0.034 | 0.013 |
WPA (Winst Per Aandeel)
| 4.49 | 3.96 | 3.92 | 2.98 | 2.8 | 2.8 | 2.23 | 2.23 | 2.4 | 2.27 | 1.76 | 2.07 | 2.27 | 2.46 | 1.69 | 1.42 | 1.33 | 1.34 | 0.62 | 1.09 | 1.09 | 1.16 | 1 | 1.44 | 1.36 | 1.22 | 1.21 | 1.24 | 1 | 1.1 | 0.26 | 0.064 | 0.86 | 1.01 | 0.82 | 0.41 | 0.72 | 0.79 | 0.77 | 0.78 | 0.76 | 0.67 | 0.76 | 0.54 | 0.55 | 0.3 |
Verwaterde WPA
| 4.49 | 3.96 | 3.92 | 2.98 | 2.8 | 2.8 | 2.23 | 2.23 | 2.4 | 2.27 | 1.76 | 2.07 | 2.27 | 2.46 | 1.69 | 1.42 | 1.33 | 1.34 | 0.62 | 1.09 | 1.09 | 1.16 | 1 | 1.44 | 1.36 | 1.22 | 1.21 | 1.24 | 1 | 1.1 | 0.26 | 0.063 | 0.86 | 1 | 0.82 | 0.41 | 0.72 | 0.78 | 0.77 | 0.78 | 0.75 | 0.67 | 0.76 | 0.53 | 0.55 | 0.3 |
EBITDA
| 2,661.805 | 2,367.457 | 2,299.258 | 1,873.212 | 1,790.603 | 1,752.885 | 1,448.79 | 1,496.484 | 1,556.6 | 1,481.475 | 955.479 | 1,370.702 | 1,593.637 | 1,611.834 | 1,467.401 | 1,167.168 | 1,150.617 | 1,252.572 | 926.146 | 1,120.927 | 1,002.632 | 1,057.958 | 1,037.045 | 1,032.673 | 988.468 | 1,051.822 | 1,116.357 | 1,011.344 | 932.632 | 973.613 | 988.42 | 766.795 | 903.863 | 969.057 | 834.529 | 628.901 | 746.626 | 840.679 | 1,003.758 | 692.267 | 660.413 | 645.556 | 669.466 | 593.586 | 473.428 | 689.322 |
EBITDA ratio
| 0.135 | 0.133 | 0.126 | 0.105 | 0.104 | 0.109 | 0.097 | 0.109 | 0.118 | 0.124 | 0.084 | 0.128 | 0.132 | 0.133 | 0.123 | 0.117 | 0.118 | 0.128 | 0.092 | 0.101 | 0.108 | 0.126 | 0.097 | 0.11 | 0.116 | 0.138 | 0.116 | 0.128 | 0.112 | 0.138 | 0.123 | 0.106 | 0.131 | 0.129 | 0.118 | 0.089 | 0.112 | 0.128 | 0.135 | 0.112 | 0.124 | 0.115 | 0.108 | 0.103 | 0.111 | 0.119 |