Earnings Call Live Updates

Standalone total income reached ₹2117.83 Lacs for FY25.

Standalone net profit reported at ₹16.20 Lacs for FY25.

Basic and diluted EPS stood at ₹0.54 for FY25.

M/s Prachi Bansal & Associates re-appointed as Secretarial Auditors.

M/s Anju Gupta & Company re-appointed as Internal Auditor.

Consolidated revenue is ₹1366.08 Lacs and net profit is ₹40.93 Lacs.

Regulation 23(9) is not applicable to the company.

Consolidated revenue decreased YoY to ₹1,430 crore due to industry challenges and pricing pressure.

EBITDA margin declined to 19% in FY25 from 21% in FY24.

Q4 FY25 showed improved performance with increased revenue, EBITDA, and net profit QoQ.

New capacity additions including methylamine and N-Butylamine plants.

Commissioned first phase of solar power plant to reduce power costs.

Subsidiary Balaji Specialty Chemicals executing a greenfield project worth approximately ₹750 crore.

Expects to commission Propylene Glycol pharma grade plant in the coming quarter of FY26.

Targeting 10% to 12% volume growth in the current year.

The countervailing duty primarily affects organic soybean meal exports to the US, contributing INR47 crore to FY25 revenue.

Organic business contributes 11% of LT Foods' total revenue, with soybean accounting for approximately 5% of the organic business.

LT Foods is actively challenging the preliminary duty through legal channels and expects a final decision in December 2025.

The company is diversifying its sourcing and operations, including shifting soybean meal operations to Uganda, to mitigate potential impacts.

LT Foods does not foresee any material financial impact on cash flow or future earnings due to the duty.

The company is confident in maintaining its competitive edge in the organic market through product introduction and growth in the U.S. and European markets.

Delay in submission of audited financial results for the quarter and financial year ended March 31, 2025.

The company's board meeting for adopting the audited results was scheduled for May 31, 2025.

The delay is attributed to the need for adequate time to ensure all important aspects of the financial results are properly addressed.

The company has already intimated the Exchange and stakeholders about the delay in advance.

The company requests no adverse action be taken against it.

H2 FY25 revenue grew 9.3% H-o-H to ₹19.6 crore.

H2 FY25 EBITDA increased 51.1% H-o-H to ₹10.1 crore, with a 51.3% margin.

H2 FY25 PAT grew 45.8% YoY to ₹7.8 crore, with a 39.7% margin.

Full FY25 revenue reached ₹37.76 crore, a 7.7% YoY increase.

Full FY25 EBITDA grew 12.4% YoY to ₹16.7 crore, with a 44.5% margin.

Full FY25 Net Profit increased 21.5% YoY to ₹13.1 crore, with a 35.9% margin.

Company is planning to deploy IPO proceeds within 18 months, focusing on branch expansion and acquisitions.

Canada, UK, Germany, and the US are the top contributing countries to revenue.

Company aims to achieve ₹500 crore revenue in the next 3 years.

Company is focusing on expanding into East and South India through video counseling and new branches.

NCD proceeds were utilized as per the stated objectives in the Disclosure Documents.

Funds utilized include debenture issue expenses as of March 31, 2025.

No deviation or variation in the use of funds raised through NCDs.

The company inadvertently omitted the statement but has now enclosed it.

The company commits to furnishing the statement along with future quarterly results.

Net loss reported at ₹50.29 lacs for FY25.

Revenue from operations stood at ₹57.61 lacs.

Significant planned expansion in production capacity across spirit, beer, and craft beer segments.

Estimated capital outlay of ₹1800 Crores for production capacity expansion.

Expression of Interest submitted for CIRP of SDF INDUSTRIES LIMITED.

Appointment of M/s Bhumika & Co. as Secretarial Auditor for 5 years, subject to shareholder approval.