LTIMindtree Limited (NSE:LTIM)

LTIMindtree Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	380,081	355,170	331,830	261,087	123,698
Other Revenue	9,897	-	-	-	-
Revenue	389,978	355,170	331,830	261,087	123,698
Revenue Growth (YoY)	9.80%	7.03%	27.10%	111.07%	13.71%
Cost of Revenue	272,538	255,443	239,031	185,086	94,359
Gross Profit	117,440	99,727	92,799	76,001	29,339
Selling, General & Admin	-	2,462	2,320	1,726	124
Other Operating Expenses	42,594	33,391	29,402	21,789	1,964
Operating Expenses	52,509	44,042	38,949	29,486	5,413
Operating Income	64,931	55,685	53,850	46,515	23,926
Interest Expense	-2,789	-1,382	-1,154	-1,183	-788
Interest & Investment Income	-	3,014	1,736	868	1,704
Currency Exchange Gain (Loss)	-	118	1,025	4,384	62
Other Non Operating Income (Expenses)	-	-601	149	556	407
EBT Excluding Unusual Items	62,142	56,834	55,606	51,140	25,311
Gain (Loss) on Sale of Investments	-	3,140	1,670	1,799	-
Other Unusual Items	-	513	639	-	571
Pretax Income	62,142	60,487	57,915	52,939	25,882
Income Tax Expense	16,122	14,641	13,812	13,439	6,500
Earnings From Continuing Operations	46,020	45,846	44,103	39,500	19,382
Net Income to Company	46,020	45,846	44,103	39,500	19,382
Minority Interest in Earnings	-33	-25	-20	-17	-21
Net Income	45,987	45,821	44,083	39,483	19,361
Net Income to Common	45,987	45,821	44,083	39,483	19,361
Net Income Growth	0.36%	3.94%	11.65%	103.93%	27.37%
Shares Outstanding (Basic)	296	296	296	295	174
Shares Outstanding (Diluted)	297	297	296	296	176
Shares Change (YoY)	0.03%	0.14%	0.04%	68.61%	0.05%
EPS (Basic)	155.29	154.85	149.07	133.68	110.98
EPS (Diluted)	155.00	154.48	148.83	133.35	110.26
EPS Growth	0.34%	3.80%	11.61%	20.94%	27.31%
Free Cash Flow	35,962	48,263	21,553	21,934	21,277
Free Cash Flow Per Share	121.21	162.72	72.77	74.08	121.17
Dividend Per Share	-	65.000	60.000	45.000	40.000
Dividend Growth	-	8.33%	33.33%	12.50%	42.86%
Gross Margin	30.11%	28.08%	27.97%	29.11%	23.72%
Operating Margin	16.65%	15.68%	16.23%	17.82%	19.34%
Profit Margin	11.79%	12.90%	13.29%	15.12%	15.65%
Free Cash Flow Margin	9.22%	13.59%	6.49%	8.40%	17.20%
EBITDA	74,846	59,736	57,489	49,418	25,482
EBITDA Margin	19.19%	16.82%	17.32%	18.93%	20.60%
D&A For EBITDA	9,915	4,051	3,639	2,903	1,556
EBIT	64,931	55,685	53,850	46,515	23,926
EBIT Margin	16.65%	15.68%	16.23%	17.82%	19.34%
Effective Tax Rate	25.94%	24.20%	23.85%	25.39%	25.11%
Revenue as Reported	389,978	362,189	337,399	268,745	126,442
Advertising Expenses	-	818	978	609	124

Source: S&P Global Market Intelligence. Standard template. Financial Sources.