Financials · mywealthgrid

Standalone figures · ₹ crore

₹ Cr	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	1,036	1,058	967	1,053	1,016	1,044	971	1,051	1,017	1,063	910	1,172
COGS	859	836	760	822	806	812	735	808	776	773	654	865
Gross profit	177	223	207	232	210	232	236	243	241	289	256	308
	129	160	138	154	157	168	175	188	181	188	181	192
	48	63	69	78	53	64	61	55	61	101	75	116
OPM %	4.7%	6%	7.1%	7.4%	5.2%	6.2%	6.3%	5.2%	6%	9.5%	8.2%	9.9%
Depreciation	9	9	12	8	10	10	11	10	11	11	13	14
Interest	3	5	7	4	3	6	7	6	5	8	8	11
	17	7	2	3	33	28	7	11	40	7	29	4
Profit before tax	54	56	52	69	74	77	50	50	85	89	83	94
Tax	11	15	12	18	13	15	12	13	14	23	14	24
Tax %	21.3%	26.2%	23.4%	26.3%	17.1%	19.2%	23.5%	26.1%	16.1%	25.5%	16.8%	25.7%
	42	41	40	51	61	62	38	37	71	66	69	70
PAT margin %	4.1%	3.9%	4.1%	4.8%	6%	6%	3.9%	3.5%	7%	6.2%	7.6%	6%
EPS (₹)	1.2	1.2	1.2	1.5	1.8	1.8	1.1	1.1	2.1	1.9	2	2
Results filing	—	—	—	—	—	—	Results filing for Mar 2025	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 2026	Results filing for Jun 2026

vs same quarter last year	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue YoY %	-1.3%	+0.2%	+9.7%	+9.8%	-1.9%	-1.4%	+0.5%	-0.3%

Lt Foods Limited