LT Foods Limited
NSE:DAAWAT.NS
189.2 (INR) • At close November 3, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 69,357.919 | 53,889.086 | 46,433.18 | 41,450.885 | 38,876.63 | 36,109.304 | 32,865.457 | 29,734.228 | 27,345.815 | 24,617.264 | 22,076.751 | 14,217.644 | 12,432.191 | 10,528.816 | 10,609.708 | 6,950.689 | 4,993.872 |
| Cost of Revenue
| 45,774.621 | 36,484.925 | 32,651.197 | 30,932.166 | 29,639.569 | 26,943.541 | 24,255.281 | 21,216.133 | 20,890.54 | 18,473.68 | 16,681.676 | 10,324.797 | 9,652.85 | 8,863.705 | 7,371.655 | 6,129.621 | 4,343.359 |
| Gross Profit
| 23,583.298 | 17,404.161 | 13,781.983 | 10,518.719 | 9,237.061 | 9,165.763 | 8,610.176 | 8,518.095 | 6,455.275 | 6,143.584 | 5,395.075 | 3,892.847 | 2,779.341 | 1,665.111 | 3,238.053 | 821.068 | 650.513 |
| Gross Profit Ratio
| 0.34 | 0.323 | 0.297 | 0.254 | 0.238 | 0.254 | 0.262 | 0.286 | 0.236 | 0.25 | 0.244 | 0.274 | 0.224 | 0.158 | 0.305 | 0.118 | 0.13 |
| Reseach & Development Expenses
| 50.069 | 0 | 0 | 0 | 0 | 0.56 | 0.37 | 0.1 | 0.658 | 10.667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,374.78 | 1,075.397 | 927.61 | 697.529 | 576.832 | 535.474 | 440.351 | 255.418 | 360.885 | 66.644 | 212.048 | 0 | 1,436.947 | 1,427.044 | 1,743.062 | 749.33 | 670.079 |
| Selling & Marketing Expenses
| 2,824.527 | 2,409.204 | 1,031.205 | 688.039 | 663.749 | 965.474 | 1,195.621 | 1,289.078 | 958.866 | 495.246 | 489.545 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,199.307 | 3,484.601 | 1,958.815 | 1,385.568 | 1,240.581 | 1,500.948 | 1,635.972 | 1,544.496 | 1,319.751 | 561.89 | 701.593 | 0 | 1,436.947 | 1,427.044 | 1,743.062 | 749.33 | 670.079 |
| Other Expenses
| 430.214 | 83.529 | 108.05 | 98.792 | 96.655 | 125.027 | 95.539 | 19.049 | 118.985 | 251.937 | 192.43 | 1,072.975 | 0 | 0 | 765.724 | 351.553 | 215.969 |
| Operating Expenses
| 17,845.298 | 12,670.874 | 9,121.895 | 6,531.906 | 5,863.612 | 5,771.727 | 5,447.662 | 5,352.969 | 4,220.735 | 3,552.092 | 3,452.707 | 2,460.165 | 1,847.942 | 661.074 | 1,809.119 | 47.779 | 157.238 |
| Operating Income
| 5,993.315 | 4,900.268 | 4,953.358 | 3,988.663 | 3,373.449 | 3,562.634 | 1,930.858 | 1,195.48 | 1,112.168 | 1,310.578 | 827.767 | 1,074.63 | 931.399 | 1,004.037 | 1,425.369 | 679.969 | 480.122 |
| Operating Income Ratio
| 0.086 | 0.091 | 0.107 | 0.096 | 0.087 | 0.099 | 0.059 | 0.04 | 0.041 | 0.053 | 0.037 | 0.076 | 0.075 | 0.095 | 0.134 | 0.098 | 0.096 |
| Total Other Income Expenses Net
| -367.484 | -664.299 | -973.386 | -1,219.194 | -1,237.177 | -1,404.636 | 0 | 0 | 0 | 0 | 0 | -1,074.814 | -587.364 | -586.992 | -1,060.526 | -304.894 | -243.378 |
| Income Before Tax
| 5,625.831 | 4,235.969 | 3,979.972 | 2,769.469 | 2,136.272 | 2,157.998 | 1,930.858 | 1,195.48 | 1,112.168 | 1,310.578 | 827.767 | -0.184 | 344.035 | 417.045 | 364.843 | 375.076 | 236.744 |
| Income Before Tax Ratio
| 0.081 | 0.079 | 0.086 | 0.067 | 0.055 | 0.06 | 0.059 | 0.04 | 0.041 | 0.053 | 0.037 | -0 | 0.028 | 0.04 | 0.034 | 0.054 | 0.047 |
| Income Tax Expense
| 1,398.233 | 1,143.938 | 1,089.191 | 776.42 | 761.618 | 713.8 | 643.937 | 470.729 | 348.009 | 462.555 | 227.021 | 19.966 | 92.083 | 85.499 | 62.806 | 46.915 | 26.726 |
| Net Income
| 4,026.539 | 2,921.753 | 2,740.49 | 1,845.042 | 1,265.344 | 1,346.61 | 1,174.279 | 721.093 | 724.865 | 783.253 | 560.519 | -20.15 | 227.561 | 268.316 | 302.037 | 328.161 | 210.018 |
| Net Income Ratio
| 0.058 | 0.054 | 0.059 | 0.045 | 0.033 | 0.037 | 0.036 | 0.024 | 0.027 | 0.032 | 0.025 | -0.001 | 0.018 | 0.025 | 0.028 | 0.047 | 0.042 |
| EPS
| 12.5 | 9.13 | 8.57 | 5.77 | 3.96 | 4.8 | 4.4 | 2.72 | 0.27 | 0.3 | 0.21 | -0.008 | 0.97 | 1.13 | 1.36 | 1.48 | 1.28 |
| EPS Diluted
| 12.5 | 9.13 | 8.57 | 5.77 | 3.96 | 4.8 | 4.4 | 2.71 | 0.27 | 0.3 | 0.21 | -0.008 | 0.97 | 1.13 | 1.36 | 1.48 | 1.28 |
| EBITDA
| 7,715.908 | 5,907.568 | 5,531.652 | 5,037.758 | 4,107.664 | 4,063.787 | 3,930.298 | 3,557.16 | 3,050.735 | 3,001.996 | 2,418.719 | 1,414.228 | 1,190.98 | 1,257.634 | 1,644.58 | 816.14 | 568.121 |
| EBITDA Ratio
| 0.111 | 0.11 | 0.119 | 0.122 | 0.106 | 0.113 | 0.12 | 0.12 | 0.112 | 0.122 | 0.11 | 0.099 | 0.096 | 0.119 | 0.155 | 0.117 | 0.114 |