LT Foods Limited (DAAWAT.NS) - Quarterly Income Statement

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DAAWAT.NS
Financials

189.2 (INR) • At close November 3, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

LT Foods Limited

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