Investor Presentation for quarter and financial year 2025-26
LTFOODS · price
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LT Foods reported 12M FY26 revenue of ₹11,023 crores, up 26% year-over-year (normalized 19% excluding US tariff impact). Gross profit improved to ₹1,236 crores with normalized gross margin at 35.3%. However, EBITDA margin contracted to 11.8% (excluding US tariff) from 12.2% YoY due to increased brand investments, strategic initiatives, and one-time inventory/tariff costs in the US. Q4 FY26 PAT declined to ₹136 crores from ₹161 crores in Q4 FY25. The company achieved 5-year revenue CAGR of 18% and PAT CAGR of 17%. Key segments include Basmati Rice (88% revenue, 29% growth), Organic Foods (9% revenue, 9% growth), and RTH/RTC (2% revenue, facing capacity constraints). Key targets include £100 million revenue for UK in 5 years and leadership positions across 85+ countries.
Margin pressure from brand investments and US tariff impact signals near-term earnings headwinds, though the company's multi-year growth strategy and expanding global distribution network support long-term value creation for shareholders.