LTIMindtree Limited (NSE:LTIM)

LTIMindtree Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	387,061	380,081	355,170	331,830	261,087	123,698
Revenue Growth (YoY)	7.64%	7.01%	7.03%	27.10%	111.07%	13.71%
Cost of Revenue	280,426	275,799	255,443	239,031	185,086	94,359
Gross Profit	106,635	104,282	99,727	92,799	76,001	29,339
Selling, General & Admin	2,317	2,317	2,462	2,320	1,726	124
Other Operating Expenses	38,936	37,016	33,391	29,402	21,789	1,964
Operating Expenses	51,245	49,248	44,042	38,949	29,486	5,413
Operating Income	55,390	55,034	55,685	53,850	46,515	23,926
Interest Expense	-1,736	-1,736	-1,382	-1,154	-1,183	-788
Interest & Investment Income	3,421	3,421	3,014	1,736	868	1,704
Currency Exchange Gain (Loss)	1,250	1,250	118	1,025	4,384	62
Other Non Operating Income (Expenses)	849	-801	-601	149	556	407
EBT Excluding Unusual Items	59,174	57,168	56,834	55,606	51,140	25,311
Gain (Loss) on Sale of Investments	4,918	4,918	3,140	1,670	1,799	-
Other Unusual Items	56	56	513	639	-	571
Pretax Income	64,148	62,142	60,487	57,915	52,939	25,882
Income Tax Expense	16,933	16,122	14,641	13,812	13,439	6,500
Earnings From Continuing Operations	47,215	46,020	45,846	44,103	39,500	19,382
Net Income to Company	47,215	46,020	45,846	44,103	39,500	19,382
Minority Interest in Earnings	-25	-33	-25	-20	-17	-21
Net Income	47,190	45,987	45,821	44,083	39,483	19,361
Net Income to Common	47,190	45,987	45,821	44,083	39,483	19,361
Net Income Growth	3.39%	0.36%	3.94%	11.65%	103.93%	27.37%
Shares Outstanding (Basic)	296	296	296	296	295	174
Shares Outstanding (Diluted)	297	297	297	296	296	176
Shares Change (YoY)	0.02%	0.03%	0.14%	0.04%	68.61%	0.05%
EPS (Basic)	159.33	155.29	154.85	149.07	133.68	110.98
EPS (Diluted)	159.05	155.00	154.48	148.83	133.35	110.26
EPS Growth	3.37%	0.34%	3.80%	11.61%	20.94%	27.31%
Free Cash Flow	33,523	35,962	48,263	21,553	21,934	21,277
Free Cash Flow Per Share	112.99	121.21	162.72	72.77	74.08	121.17
Dividend Per Share	-	65.000	65.000	60.000	45.000	40.000
Dividend Growth	-	-	8.33%	33.33%	12.50%	42.86%
Gross Margin	27.55%	27.44%	28.08%	27.97%	29.11%	23.72%
Operating Margin	14.31%	14.48%	15.68%	16.23%	17.82%	19.34%
Profit Margin	12.19%	12.10%	12.90%	13.29%	15.12%	15.65%
Free Cash Flow Margin	8.66%	9.46%	13.59%	6.49%	8.40%	17.20%
EBITDA	60,345	59,912	59,736	57,489	49,418	25,482
EBITDA Margin	15.59%	15.76%	16.82%	17.32%	18.93%	20.60%
D&A For EBITDA	4,955	4,878	4,051	3,639	2,903	1,556
EBIT	55,390	55,034	55,685	53,850	46,515	23,926
EBIT Margin	14.31%	14.48%	15.68%	16.23%	17.82%	19.34%
Effective Tax Rate	26.40%	25.94%	24.20%	23.85%	25.39%	25.11%
Revenue as Reported	398,608	389,978	362,189	337,399	268,745	126,442
Advertising Expenses	-	724	818	978	609	124

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