LTIMindtree Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 9,407.20 | 9,095.70 | 8,814.10 |
| Operating Expense | 7,484.20 | 7,329.50 | 7,118.30 |
| Net Profit | 1,220.20 | 1,106.20 | 1,093.60 |
| Net Profit Margin | 12.97 | 12.16 | 12.41 |
| Earning Per Share | 41.21 | 37.37 | 36.95 |
| EBIDTA | 1,934.00 | 1,765.40 | 1,658.10 |
| Effective Tax Rate | 22.20 | 21.24 | 17.07 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 9407.20 |
| Operating Expense | 7484.20 |
| Net Profit | 1220.20 |
| Net Profit Margin | 12.97 |
| Earning Per Share | 41.21 |
| EBIDTA | 1934.00 |
| Effective Tax Rate | 22.20 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 34,253.40 | 31,975.50 | 24,845.40 |
| Operating Expenses Annual | 28,116.40 | 26,105.80 | 19,878.30 |
| Operating Profit Annual | 6,846.90 | 6,371.30 | 5,855.70 |
| Interest Annual | 207.10 | 144.10 | 118.70 |
| Depreciation | 639.50 | 571.90 | 462.80 |
| Net Profit Annual | 4,485.90 | 4,248.20 | 3,912.30 |
| Tax Annual | 1,393.50 | 1,330.40 | 1,294.60 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 34,253.40 |
| Operating Expenses Annual | 28,116.40 |
| Operating Profit Annual | 6,846.90 |
| Interest Annual | 207.10 |
| Depreciation | 639.50 |
| Net Profit Annual | 4,485.90 |
| Tax Annual | 1,393.50 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 2,061.80 | 1,342 | 1,160 |
| Cash Flow from Operations | 5,529.60 | 2,886.50 | 3,206.10 |
| Cash Flow from Investing | -3,834.10 | -186.50 | -1,351.60 |
| Cash Flow from Financing | -2,162.60 | -1,980.20 | -1,681.50 |
| Cash Flow at the End | 1,594.70 | 2,061.80 | 1,333 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 2,061.80 |
| Cash Flow from Operations | 5,529.60 |
| Cash Flow from Investing | -3,834.10 |
| Cash Flow from Financing | -2,162.60 |
| Cash Flow at the End | 1,594.70 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 19.99 | 19.93 | 23.57 |
| PBIT Margin (%) | 17.77 | 17.90 | 21.43 |
| PBT Margin (%) | 17.68 | 17.78 | 21.25 |
| Net PROFIT Margin (%) | 13.10 | 13.29 | 15.75 |
| Return On Networth / Equity (%) | 25.43 | 28.46 | 37.59 |
| Return On Networth /Employed (%) | 31.77 | 35.38 | 46.94 |
| Return On Assets (%) | 23.44 | 26.31 | 34.49 |
| Total Debt / Equity (X) | TBA | TBA | TBA |
| Asset Turnover Ratio (%) | 1.79 | 1.98 | 2.19 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 19.99 |
| PBIT Margin (%) | 17.77 |
| PBT Margin (%) | 17.68 |
| Net PROFIT Margin (%) | 13.10 |
| Return On Networth / Equity (%) | 25.43 |
| Return On Networth /Employed (%) | 31.77 |
| Return On Assets (%) | 23.44 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 1.79 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 4,232.30 | 2,974.30 | 2,563.30 |
| Total Current Assets Annual | 18,181.60 | 16,526.40 | 14,410.20 |
| Non Current Assets Annual | 8,276.10 | 5,910.60 | 5,405.80 |
| Total Shareholders Funds Annual | 19,298.50 | 15,977 | 13,875.10 |
| Total Assets Annual | 26,457.70 | 22,437 | 19,816 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 4,232.30 |
| Total Current Assets Annual | 18,181.60 |
| Non Current Assets Annual | 8,276.10 |
| Total Shareholders Funds Annual | 19,298.50 |
| Total Assets Annual | 26,457.70 |
EPS (INR)
Expected
42.26
Reported
42.25
Surprise
-0.02%
Jun 2024
EPS beaten by -0.02%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
