LTM Limited (NSE:LTM)

LTM Limited Income Statement

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

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue	423,076	380,081	355,170	331,830	261,087
Revenue Growth (YoY)	11.31%	7.01%	7.03%	27.10%	111.07%
Cost of Revenue	295,238	275,799	255,443	239,031	185,086
Gross Profit	127,838	104,282	99,727	92,799	76,001
Selling, General & Admin	-	2,317	2,462	2,320	1,726
Other Operating Expenses	52,286	37,016	33,391	29,402	21,789
Operating Expenses	62,827	49,248	44,042	38,949	29,486
Operating Income	65,011	55,034	55,685	53,850	46,515
Interest Expense	-2,763	-1,736	-1,382	-1,154	-1,183
Interest & Investment Income	-	3,421	3,014	1,736	868
Currency Exchange Gain (Loss)	-	1,250	118	1,025	4,384
Other Non Operating Income (Expenses)	10,944	-801	-601	149	556
EBT Excluding Unusual Items	73,192	57,168	56,834	55,606	51,140
Gain (Loss) on Sale of Investments	-	4,918	3,140	1,670	1,799
Other Unusual Items	-5,281	56	513	639	-
Pretax Income	67,911	62,142	60,487	57,915	52,939
Income Tax Expense	18,084	16,122	14,641	13,812	13,439
Earnings From Continuing Operations	49,827	46,020	45,846	44,103	39,500
Minority Interest in Earnings	354	-33	-25	-20	-17
Net Income	50,181	45,987	45,821	44,083	39,483
Net Income to Common	50,181	45,987	45,821	44,083	39,483
Net Income Growth	9.12%	0.36%	3.94%	11.65%	103.93%
Shares Outstanding (Basic)	296	296	296	296	295
Shares Outstanding (Diluted)	297	297	297	296	296
Shares Change (YoY)	0.01%	0.03%	0.14%	0.04%	68.61%
EPS (Basic)	169.33	155.29	154.85	149.07	133.68
EPS (Diluted)	169.13	155.00	154.48	148.83	133.35
EPS Growth	9.12%	0.34%	3.80%	11.61%	20.94%
Free Cash Flow	38,682	35,962	48,263	21,553	21,934
Free Cash Flow Per Share	130.37	121.21	162.72	72.77	74.08
Dividend Per Share	75.000	65.000	65.000	60.000	45.000
Dividend Growth	15.38%	-	8.33%	33.33%	12.50%
Gross Margin	30.22%	27.44%	28.08%	27.97%	29.11%
Operating Margin	15.37%	14.48%	15.68%	16.23%	17.82%
Profit Margin	11.86%	12.10%	12.90%	13.29%	15.12%
Free Cash Flow Margin	9.14%	9.46%	13.59%	6.49%	8.40%
EBITDA	75,552	59,912	59,736	57,489	49,418
EBITDA Margin	17.86%	15.76%	16.82%	17.32%	18.93%
D&A For EBITDA	10,541	4,878	4,051	3,639	2,903
EBIT	65,011	55,034	55,685	53,850	46,515
EBIT Margin	15.37%	14.48%	15.68%	16.23%	17.82%
Effective Tax Rate	26.63%	25.94%	24.20%	23.85%	25.39%
Revenue as Reported	434,020	389,978	362,189	337,399	268,745
Advertising Expenses	-	724	818	978	609

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