LTIMindtree Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 9,650.20 | 9,503.20 | 9,407.20 |
| Operating Expense | 7,904.10 | 7,794.80 | 7,484.20 |
| Net Profit | 1,078.60 | 1,041.50 | 1,220.20 |
| Net Profit Margin | 11.18 | 10.96 | 12.97 |
| Earning Per Share | 36.41 | 35.17 | 41.21 |
| EBIDTA | 1,727.50 | 1,700.30 | 1,934.00 |
| Effective Tax Rate | 20.30 | 20.45 | 22.20 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 9650.20 |
| Operating Expense | 7904.10 |
| Net Profit | 1078.60 |
| Net Profit Margin | 11.18 |
| Earning Per Share | 36.41 |
| EBIDTA | 1727.50 |
| Effective Tax Rate | 20.30 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 36,682.50 | 34,253.40 | 31,975.50 |
| Operating Expenses Annual | 30,512.60 | 28,116.40 | 26,105.80 |
| Operating Profit Annual | 7,143.70 | 6,846.90 | 6,371.30 |
| Interest Annual | 270.70 | 207.10 | 144.10 |
| Depreciation | 798.80 | 639.50 | 571.90 |
| Net Profit Annual | 4,446.50 | 4,485.90 | 4,248.20 |
| Tax Annual | 1,522.20 | 1,393.50 | 1,330.40 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 36,682.50 |
| Operating Expenses Annual | 30,512.60 |
| Operating Profit Annual | 7,143.70 |
| Interest Annual | 270.70 |
| Depreciation | 798.80 |
| Net Profit Annual | 4,446.50 |
| Tax Annual | 1,522.20 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 1,594.70 | 2,061.80 | 1,342 |
| Cash Flow from Operations | 4,039.70 | 5,529.60 | 2,886.50 |
| Cash Flow from Investing | -1,674.50 | -3,834.10 | -186.50 |
| Cash Flow from Financing | -2,514.80 | -2,162.60 | -1,980.20 |
| Cash Flow at the End | 1,445.10 | 1,594.70 | 2,061.80 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 1,594.70 |
| Cash Flow from Operations | 4,039.70 |
| Cash Flow from Investing | -1,674.50 |
| Cash Flow from Financing | -2,514.80 |
| Cash Flow at the End | 1,445.10 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 19.47 | 19.99 | 19.93 |
| PBIT Margin (%) | 17.01 | 17.77 | 17.90 |
| PBT Margin (%) | 16.95 | 17.68 | 17.78 |
| Net PROFIT Margin (%) | 12.12 | 13.10 | 13.29 |
| Return On Networth / Equity (%) | 21.62 | 25.43 | 28.46 |
| Return On Networth /Employed (%) | 27.56 | 31.53 | 35.38 |
| Return On Assets (%) | 19.64 | 23.18 | 26.31 |
| Total Debt / Equity (X) | 0.10 | 0.05 | TBA |
| Asset Turnover Ratio (%) | 1.62 | 1.77 | 1.98 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 19.47 |
| PBIT Margin (%) | 17.01 |
| PBT Margin (%) | 16.95 |
| Net PROFIT Margin (%) | 12.12 |
| Return On Networth / Equity (%) | 21.62 |
| Return On Networth /Employed (%) | 27.56 |
| Return On Assets (%) | 19.64 |
| Total Debt / Equity (X) | 0.10 |
| Asset Turnover Ratio (%) | 1.62 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 4,560.80 | 4,232.30 | 2,974.30 |
| Total Current Assets Annual | 19,921.30 | 18,181.60 | 16,526.40 |
| Non Current Assets Annual | 9,295.40 | 8,276.10 | 5,910.60 |
| Total Shareholders Funds Annual | 21,834.10 | 19,298.50 | 15,977 |
| Total Assets Annual | 29,216.70 | 26,457.70 | 22,437 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 4,560.80 |
| Total Current Assets Annual | 19,921.30 |
| Non Current Assets Annual | 9,295.40 |
| Total Shareholders Funds Annual | 21,834.10 |
| Total Assets Annual | 29,216.70 |
EPS (INR)
Expected
38.13
Reported
38.10
Surprise
-0.08%
Dec 2024
EPS beaten by -0.08%
Sep 2024
EPS beaten by -0.05%
Jun 2024
EPS beaten by -0.02%
