Investor Presentaiton
Q2 FY21 - Continues to deliver Strong Operating Performance
Revenue
EBITDA & EBITDA Margin
11.7%
13.3%
• Revenue up 24% y-o-y
13.1%
1,221
1,218
162
160
984
116
Q2FY20 Q1FY21
Q2FY21
Q2FY21
Q1FY21
Q2FY20
Gross Profit & Gross Margin
PAT & PAT Margin
27.3%
28.5%
29.8%
4.8%
6.8%
6.4%
83
363
348
83
77
268
47
Q2FY21
Q1FY21
Q2FY20
Q2FY21 Q1FY21 Q2FY20
• Gross Profit Margins increased by 252 bps on y-o-y
basis, due to:
.
•
Change in product mix towards higher margin
products
Impact of lower input cost
⚫ EBITDA higher by 39% and margins have increased
by 140 bps on y-o-y due to increase in Gross Profit
·
PAT increased by 64% y-o-y and margins have
increased by 155 bps, aided by saving in Finance
Cost
All Figures in Rs. cr unless specified
12 | LT Foods Investor presentation, 1HY FY21 & Q2 FY21
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