Larsen & Toubro Limited (BOM: 500510)
3,595.45
+17.70 (0.49%)
At close: Sep 10, 2024
Larsen & Toubro Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Operating Revenue | 2,145,974 | 2,080,043 | 1,707,658 | 1,445,501 | 1,225,755 | 1,316,300 | Upgrade
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Other Revenue | 176,042 | 171,847 | 154,283 | 142,004 | 167,509 | 161,966 | Upgrade
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Revenue | 2,322,015 | 2,251,890 | 1,861,940 | 1,587,506 | 1,393,264 | 1,478,266 | Upgrade
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Revenue Growth (YoY) | 16.88% | 20.94% | 17.29% | 13.94% | -5.75% | 7.88% | Upgrade
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Cost of Revenue | 1,403,289 | 1,354,997 | 1,073,742 | 914,283 | 795,475 | 899,644 | Upgrade
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Gross Profit | 861,749 | 839,744 | 727,934 | 613,697 | 520,879 | 498,204 | Upgrade
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Selling, General & Admin | 580,834 | 564,047 | 491,868 | 409,358 | 331,164 | 311,171 | Upgrade
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Other Operating Expenses | -84.4 | -84.4 | -144.6 | -201.4 | -193.5 | -199.4 | Upgrade
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Operating Expenses | 619,172 | 600,709 | 525,565 | 438,536 | 359,103 | 335,410 | Upgrade
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Operating Income | 242,578 | 239,035 | 202,369 | 175,161 | 161,776 | 162,794 | Upgrade
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Interest Expense | -35,465 | -35,365 | -31,777 | -30,554 | -39,045 | -27,233 | Upgrade
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Earnings From Equity Investments | 24.8 | -226.2 | -942.5 | 1,282 | 144 | 719.6 | Upgrade
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Currency Exchange Gain (Loss) | -93.4 | -93.4 | -290.9 | -644.7 | -46.3 | -606.9 | Upgrade
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Other Non Operating Income (Expenses) | - | - | -3.9 | -58.1 | -42.7 | -127.1 | Upgrade
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EBT Excluding Unusual Items | 207,044 | 203,350 | 169,355 | 145,186 | 122,786 | 135,547 | Upgrade
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Impairment of Goodwill | - | - | - | - | -18.2 | - | Upgrade
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Gain (Loss) on Sale of Assets | 735.1 | 735.1 | 613.7 | 176 | 626.1 | -332.8 | Upgrade
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Asset Writedown | -76.3 | -76.3 | -1,181 | -99.2 | -891.4 | -184.6 | Upgrade
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Pretax Income | 207,703 | 204,009 | 168,788 | 145,262 | 122,502 | 135,029 | Upgrade
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Income Tax Expense | 49,677 | 49,474 | 44,842 | 42,039 | 40,108 | 32,632 | Upgrade
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Earnings From Continuing Operations | 158,026 | 154,535 | 123,946 | 103,223 | 82,394 | 102,397 | Upgrade
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Earnings From Discontinued Operations | - | - | - | - | 82,379 | 6,546 | Upgrade
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Net Income to Company | 158,962 | 155,471 | 125,306 | 104,192 | 129,213 | 108,943 | Upgrade
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Minority Interest in Earnings | -25,444 | -24,880 | -20,599 | -17,499 | -13,384 | -13,453 | Upgrade
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Net Income | 133,518 | 130,591 | 104,707 | 86,693 | 115,829 | 95,490 | Upgrade
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Net Income to Common | 133,518 | 130,591 | 104,707 | 86,693 | 115,829 | 95,490 | Upgrade
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Net Income Growth | 18.56% | 24.72% | 20.78% | -25.15% | 21.30% | 7.23% | Upgrade
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Shares Outstanding (Basic) | 1,382 | 1,390 | 1,405 | 1,405 | 1,404 | 1,403 | Upgrade
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Shares Outstanding (Diluted) | 1,383 | 1,391 | 1,406 | 1,406 | 1,406 | 1,405 | Upgrade
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Shares Change (YoY) | -1.62% | -1.09% | 0.01% | 0.05% | 0.02% | 0.05% | Upgrade
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EPS (Basic) | 96.60 | 93.96 | 74.51 | 61.71 | 82.49 | 68.04 | Upgrade
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EPS (Diluted) | 96.51 | 93.88 | 74.45 | 61.65 | 82.41 | 67.95 | Upgrade
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EPS Growth | 20.52% | 26.10% | 20.76% | -25.19% | 21.28% | 7.17% | Upgrade
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Free Cash Flow | - | 137,498 | 186,332 | 160,530 | 212,643 | 31,056 | Upgrade
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Free Cash Flow Per Share | - | 98.84 | 132.48 | 114.15 | 151.29 | 22.10 | Upgrade
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Dividend Per Share | 28.000 | 28.000 | 24.000 | 22.000 | 18.000 | 18.000 | Upgrade
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Dividend Growth | - | 16.67% | 9.09% | 22.22% | 0% | 0% | Upgrade
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Gross Margin | 37.11% | 37.29% | 39.10% | 38.66% | 37.39% | 33.70% | Upgrade
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Operating Margin | 10.45% | 10.61% | 10.87% | 11.03% | 11.61% | 11.01% | Upgrade
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Profit Margin | 5.75% | 5.80% | 5.62% | 5.46% | 8.31% | 6.46% | Upgrade
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Free Cash Flow Margin | - | 6.11% | 10.01% | 10.11% | 15.26% | 2.10% | Upgrade
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EBITDA | 274,879 | 270,701 | 231,496 | 199,981 | 185,332 | 183,699 | Upgrade
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EBITDA Margin | 11.84% | 12.02% | 12.43% | 12.60% | 13.30% | 12.43% | Upgrade
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D&A For EBITDA | 32,301 | 31,666 | 29,127 | 24,820 | 23,556 | 20,906 | Upgrade
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EBIT | 242,578 | 239,035 | 202,369 | 175,161 | 161,776 | 162,794 | Upgrade
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EBIT Margin | 10.45% | 10.61% | 10.87% | 11.03% | 11.61% | 11.01% | Upgrade
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Effective Tax Rate | 23.92% | 24.25% | 26.57% | 28.94% | 32.74% | 24.17% | Upgrade
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Revenue as Reported | 2,322,835 | 2,252,709 | 1,862,699 | 1,587,883 | 1,394,084 | 1,478,133 | Upgrade
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Advertising Expenses | - | 3,455 | 3,048 | 1,699 | 1,013 | 2,069 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.