Financials · mywealthgrid

Consolidated 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
	1,978	1,942	2,075	2,071	2,108	2,275	2,228	2,464	2,766	2,809	2,907	3,152
COGS	1,377	1,314	1,403	1,388	1,407	1,513	1,432	1,634	1,825	1,849	2,023	2,132
Gross profit	601	628	672	682	701	761	796	830	941	960	884	1,020
	349	378	416	431	463	508	533	558	631	645	617	665
	252	250	256	251	238	254	263	272	310	315	267	355
OPM %	12.8%	12.9%	12.4%	12.1%	11.3%	11.2%	11.8%	11%	11.2%	11.2%	9.2%	11.3%
Depreciation	36	36	45	42	45	46	53	52	60	63	70	74
Interest	19	19	23	19	20	24	26	28	28	35	40	40
	14	8	17	18	26	13	31	37	7	3	31	9
Profit before tax	211	204	204	208	200	198	216	228	229	220	189	250
Tax	54	51	54	53	49	52	55	60	65	63	53	66
Tax %	25.5%	25.1%	26.5%	25.4%	24.7%	26.5%	25.7%	26.2%	28.5%	28.6%	28.1%	26.6%
	157	153	150	155	151	145	161	169	164	157	136	183
PAT margin %	8%	7.9%	7.2%	7.5%	7.2%	6.4%	7.2%	6.8%	5.9%	5.6%	4.7%	5.8%
EPS (₹)	4.5	4.4	4.3	4.4	4.3	4.1	4.6	4.9	4.7	4.5	3.9	5.3
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 %	+22.8%	+12.6%	+16.7%	+16.4%	+6.6%	+17.2%	+7.4%	+19%

Lt Foods Limited