LT Foods Investor Presentation
Q4 FY20 - Strong Growth in Revenue & Profitability
Revenue
EBITDA & EBITDA Margin
11.7%
12.3%
9.6%
1,217
150
1,018
998
117
98
Q4FY19
Q3FY20 Q4FY20
Q4FY19 Q3FY20 Q4FY20
Gross Profit & Gross Margin
PAT & PAT Margin
26.4%
26.5%
4.8%
24.6%
2.2%
• Revenue up 20% y-o-y
•
Gross Profit margin increased by 190 bps on y-o-y
basis, due to:
Change in product mix towards higher margin
products
• Robust growth in international and organic
business
EBITDA higher by 54% and margin have increased by
275 bps on y-o-y due to increased Gross Profit and
operational efficiencies
PAT increased by 167% y-o-y and margin have
increased by 265 bps, aided by saving in Finance Cost
•
4.8%
323
58
48
•
251
263
22
Q4FY19
Q3FY20
Q4FY20
Q4FY19 Q3FY20 Q4FY20
All Figures in Rs. Cr unless specified
04 LT Foods Investor presentation, May 2020
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