LTIMindtree Limited (NSE: LTIM)
6,165.40
+16.10 (0.26%)
Sep 6, 2024, 3:29 PM IST
LTIMindtree 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 |
Revenue | 359,575 | 355,170 | 331,830 | 261,087 | 123,698 | 108,786 | Upgrade
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Revenue Growth (YoY) | 5.01% | 7.03% | 27.10% | 111.07% | 13.71% | 15.17% | Upgrade
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Cost of Revenue | 258,478 | 255,443 | 239,031 | 185,086 | 94,359 | 86,368 | Upgrade
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Gross Profit | 101,097 | 99,727 | 92,799 | 76,001 | 29,339 | 22,418 | Upgrade
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Selling, General & Admin | 2,462 | 2,462 | 2,320 | 1,726 | 124 | 304 | Upgrade
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Other Operating Expenses | 35,055 | 33,391 | 29,402 | 21,789 | 1,964 | 1,821 | Upgrade
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Operating Expenses | 46,211 | 44,042 | 38,949 | 29,486 | 5,413 | 4,855 | Upgrade
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Operating Income | 54,886 | 55,685 | 53,850 | 46,515 | 23,926 | 17,563 | Upgrade
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Interest Expense | -1,646 | -1,382 | -1,154 | -1,183 | -788 | -826 | Upgrade
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Interest & Investment Income | 3,014 | 3,014 | 1,736 | 868 | 1,704 | 1,281 | Upgrade
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Currency Exchange Gain (Loss) | 118 | 118 | 1,025 | 4,384 | 62 | 1,889 | Upgrade
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Other Non Operating Income (Expenses) | 354 | -601 | 149 | 556 | 407 | 122 | Upgrade
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EBT Excluding Unusual Items | 56,726 | 56,834 | 55,606 | 51,140 | 25,311 | 20,029 | Upgrade
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Gain (Loss) on Sale of Investments | 3,140 | 3,140 | 1,670 | 1,799 | - | - | Upgrade
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Other Unusual Items | 513 | 513 | 639 | - | 571 | - | Upgrade
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Pretax Income | 60,379 | 60,487 | 57,915 | 52,939 | 25,882 | 20,029 | Upgrade
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Income Tax Expense | 14,705 | 14,641 | 13,812 | 13,439 | 6,500 | 4,824 | Upgrade
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Earnings From Continuing Operations | 45,674 | 45,846 | 44,103 | 39,500 | 19,382 | 15,205 | Upgrade
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Net Income to Company | 45,674 | 45,846 | 44,103 | 39,500 | 19,382 | 15,205 | Upgrade
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Minority Interest in Earnings | -30 | -25 | -20 | -17 | -21 | -4 | Upgrade
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Net Income | 45,644 | 45,821 | 44,083 | 39,483 | 19,361 | 15,201 | Upgrade
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Net Income to Common | 45,644 | 45,821 | 44,083 | 39,483 | 19,361 | 15,201 | Upgrade
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Net Income Growth | 2.47% | 3.94% | 11.65% | 103.93% | 27.37% | 0.28% | Upgrade
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Shares Outstanding (Basic) | 296 | 296 | 296 | 295 | 174 | 174 | Upgrade
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Shares Outstanding (Diluted) | 297 | 297 | 296 | 296 | 176 | 176 | Upgrade
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Shares Change (YoY) | 0.11% | 0.14% | 0.04% | 68.61% | 0.05% | 0.07% | Upgrade
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EPS (Basic) | 154.23 | 154.85 | 149.07 | 133.68 | 110.98 | 87.45 | Upgrade
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EPS (Diluted) | 153.86 | 154.48 | 148.83 | 133.35 | 110.26 | 86.61 | Upgrade
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EPS Growth | 2.36% | 3.80% | 11.61% | 20.94% | 27.31% | 0.21% | Upgrade
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Free Cash Flow | 49,951 | 48,263 | 21,553 | 21,934 | 21,277 | 13,970 | Upgrade
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Free Cash Flow Per Share | 168.38 | 162.72 | 72.77 | 74.08 | 121.17 | 79.60 | Upgrade
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Dividend Per Share | - | 65.000 | 60.000 | 45.000 | 40.000 | 28.000 | Upgrade
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Dividend Growth | - | 8.33% | 33.33% | 12.50% | 42.86% | 0% | Upgrade
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Gross Margin | 28.12% | 28.08% | 27.97% | 29.11% | 23.72% | 20.61% | Upgrade
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Operating Margin | 15.26% | 15.68% | 16.23% | 17.82% | 19.34% | 16.14% | Upgrade
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Profit Margin | 12.69% | 12.90% | 13.28% | 15.12% | 15.65% | 13.97% | Upgrade
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Free Cash Flow Margin | 13.89% | 13.59% | 6.50% | 8.40% | 17.20% | 12.84% | Upgrade
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EBITDA | 59,442 | 59,736 | 57,489 | 49,418 | 25,482 | 18,692 | Upgrade
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EBITDA Margin | 16.53% | 16.82% | 17.32% | 18.93% | 20.60% | 17.18% | Upgrade
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D&A For EBITDA | 4,556 | 4,051 | 3,639 | 2,903 | 1,556 | 1,129 | Upgrade
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EBIT | 54,886 | 55,685 | 53,850 | 46,515 | 23,926 | 17,563 | Upgrade
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EBIT Margin | 15.26% | 15.68% | 16.23% | 17.82% | 19.34% | 16.14% | Upgrade
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Effective Tax Rate | 24.35% | 24.21% | 23.85% | 25.39% | 25.11% | 24.09% | Upgrade
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Revenue as Reported | 367,549 | 362,189 | 337,399 | 268,745 | 126,442 | 112,078 | Upgrade
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Advertising Expenses | - | 818 | 978 | 609 | 124 | 304 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.