LTM Limited (NSE:LTM)
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May 5, 2026, 3:29 PM IST
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Q2 25/26

Oct 16, 2025

Operator

Ladies and gentlemen, good day and welcome to the LTIMindtree Limited Q2 FY 2026 Earnings Call. Please note all participants are currently in listen-only mode, and there will be an opportunity for you to ask questions following the conclusion of the management's opening remarks. Please note that this call is being recorded. I now hand over the conference to Mr. Vikas Jadhav, Head, Investor Relations at LTIMindtree. Thank you, and over to you, sir.

Vikas Jadhav
Head of Investor Relations, LTIMindtree

Thanks, Inba. Good day, everyone, and welcome to LTIMindtree's Q2 FY 2026 Earnings Conference Call. Today we have with us on the call Mr. Venu Lambu, Chief Executive Officer and Managing Director, and Mr. Vipul Chandra, Chief Financial Officer. We'll begin with a brief overview of the company's Q2 FY 2026 performance, after which we'll open the floor for Q&A. During the call, we could make forward-looking statements. This statement considers the environment as we see today and carries risks and uncertainties that could cause our actual results to differ materially from those expressed in today's call. We do not undertake to update any forward-looking statements made on this call. I now turn the call over to Venu for his opening remarks.

Venu Lambu
CEO and Managing Director, LTIMindtree

Thank you, Vikas. Hello, everyone, and thank you for joining us on the call today. I'm pleased to share that Q2 FY 2026 has been a strong quarter for us, marked by broad-based performance across our business. We are committed to becoming an AI-centric organization in the Agentic Enterprise era. Our strategy remains on course, driven by sales transformation, Fit for Future program, and focus on last deals. The results reflect disciplined execution and depth of our client relationships and solid progress in our ongoing transformation. Vipul and I will talk more about it during this call. Let me begin by sharing the headline numbers for Q2 FY 2026. We reported revenues of $1.18 billion, reflecting sequential growth of 2.4% in constant currency terms and 2.3% in USD terms. EBIT margins expanded 160 basis points from 14.3% in Q1 to 15.9% ahead of our plan.

Our order inflow stood at $1.59 billion, up 22% year-on-year, marking the fourth consecutive quarter of order inflow around $1.6 billion. We signed large deals in each of our five verticals. I would now like to highlight some of the noteworthy deals we won during the quarter. We secured a large deal with a leading global media and entertainment company to drive its digital transformation and enable an AI-centric delivery model. We've been selected as a strategic partner by a global financial institution to deliver end-to-end technology and consulting services across all its line of businesses, spanning multiple geographies, positioning as one of their five major service partners. We've been selected by a global manufacturer of chemicals to oversee and execute the technology transformation in a rapidly evolving industry landscape.

We will deploy our Blue Verse tech to drive AI efficiency and streamline processes for cost management and rapid innovation. We expanded our strategic partnership with a global hospitality major through a significant multi-year deal to accelerate the digital and guest loyalty transformation initiatives. We've been chosen by a leading fintech solution provider to deliver merchant certification services through an automation-first approach. We have won a contract from the Government of India's Central Board of Direct Taxes to transform India's PAN infrastructure. Our recent press release highlights the win in detail. We've been chosen as an AI partner by a global energy player to develop an agentic solution for legal and IT functions, leveraging BlueVerse Foundry, our agentic ecosystem platform that has gained strong traction with our global customers.

We were chosen by a global media and entertainment major to create a Gen AI-based solution designed to revolutionize both linear and non-linear streaming platforms. By implementing an advanced AI-powered video metadata extraction system, we will unlock the intrinsic value within their entire catalog, from classic library titles to new release assets. We were selected by a Europe-based life science company to lead a large-scale ERP transformation, reimagining all key business processes through an S/4HANA implementation. We have expanded our strategic engagement by winning a large deal with a technology major to drive cloud migration for the customer, enabling quicker time-to-market in a cost-effective way. These wins demonstrate our strong sales and delivery execution, aligned with our changing expectations of our customers. Let me now share updates on our vertical and geography performance in USD terms. This is the second consecutive quarter of sequential growth across each vertical.

The growth was led by consumer business, which grew 9.1% quarter-on-quarter. Healthcare, Life Sciences, and Public Services reported strong growth of 10.2% quarter-on-quarter. Manufacturing and Resources experienced a growth of 1.7% Q-on-Q. BFSI grew 0.2% quarter-on-quarter, and Technology, Media, and Communication reported 0.1% growth quarter-on-quarter. From a geo perspective, Americas grew by 2.1%, Europe by 2.4%, and the rest of the world by 3.7% sequentially. It's worth noting that each of our client revenue pyramid categories saw an addition on a year-on-year basis. Our headcount at the end of Q2 FY 2026 stood at 86,447. This reflects a net addition of 2,558 employees for the quarters, including 2,604 freshers. This quarter, we received several recognitions. Let me highlight some key ones. We won six gold and two silver Brandon Hall awards across various talent categories.

We received a gold award for excellence in diversity, equity, and inclusion strategy at the Financial Express HR Awards 2025. We were recognized as a leader in the application development services for AI application in the PEAK Matrix Assessment 2025 by Everest Group. We were featured in the AI Consulting Services Landscape Q3 2025 published by Forrester Group. Please refer to our fact sheet for a complete list of our recognitions. Let me now take you through some of the key business updates for this quarter. We welcomed Gururaj Deshpande as our Chief Delivery Officer. With over 30 years of experience in the large-scale IT delivery, Guru will play a pivotal role in enhancing client delivery, embedding AI into our delivery framework, and driving operational excellence. We hosted our first executive partner conclave in California, USA, a milestone event attended by senior executives from hyperscalers and strategic enterprise partners.

This event strengthened our mutual collaboration in driving AI-centric solutions for our customers. We were awarded patents for two specific AI-centric innovations. The first one is a method and system for managing financial well-being for customers, and the second is a method and system for continuous clustering of SDLC artifacts. We launched our BlueVerse Studios in Mumbai and London, which will serve as collaboration hubs for our clients' AI-led transformation. We partnered with Shopify to set up an AI Commerce Center of Excellence to create industry accelerators. We introduced BlueVerse Right Action, an AI governance framework that ensures compliant and intelligent decision-making by autonomous agents. We expanded the adoption of the BlueVerse Success Metrics framework, a maturity and measurement framework now used by over 40 clients to convert AI vision into tangible business value.

We developed an AI-powered quality engineering framework for a global real estate major, streamlining story refinement or automating test case generation. This resulted in a 60% productivity improvement. We embedded AI across IT operations for a utility major, including service desk, autonomous agents, and monitoring. This resulted in significant cost savings, 4x ROI on AI investment, enhanced employee experience, and IT resilience. We created a Gen AI platform for sports goods manufacturers that automated customs declaration using NLP and proactive error resolution. This improved compliance from 35% to 97%. We have more than 1,500 digital agents in action in addition to our workforce. To emphasize our reskilling program, we are pleased to share that over 80,000 employees have completed the Gen AI Foundation training program. This program equips them with vital skills for applying AI in their work. For financial updates, I will now hand over the call to Vipul.

Vipul Chandra
CFO, LTIMindtree

Thank you, Venu. Good evening, everyone, and thank you for joining the call. Let me now walk you through the financial highlights for the second quarter of FY 2026, starting with our revenue performance. Our Q2 revenue stood at $1,180 million, reflecting a growth of 2.3% quarter-on-quarter and 4.8% year-on-year in dollar terms. The corresponding constant currency growth was 2.4% quarter-on-quarter and 4.4% year-on-year. I'm pleased to highlight that our Q2 revenue in INR terms has crossed the 10,000 crore mark and is stood at INR 10,394 crores. Our EBIT margin expanded by 160 basis points sequentially to 15.9% in Q2 FY 2026. This increase was primarily driven by gains of 80 basis points from our margin improvement program, part of the Fit for Future initiative, and non-recurrence of visa cost. Forex tailwind contributed another 80 basis points.

Profit after tax for the quarter stood at INR 1,381 crores as compared to INR 1,255 crores in the previous quarter, registering a growth of 10.1% quarter-on-quarter and 10.4% on year-on-year basis. The effective tax rate for the quarter was 26.5% as compared to 27.3% in Q1. As mentioned previously, the higher ETR in Q1 was due to a one-time tax impact on account of capital repatriation from one of the subsidiaries. EPS was INR 47.2 for the quarter compared to INR 42.3 in Q1 FY 2026. This is at an all-time high. Our total DSO for Q2 stood at 82 days versus 81 days in the last quarter. The operating cash flow-to-PAT ratio was 85.6%, up from 82.3% in Q1. The free cash flow-to-PAT ratio stood at 72.4% compared to 60.7% in Q1.

Cash and investment balances stood at around $1.58 billion or INR 14,000 crores compared to INR 12,835 crores in Q1 FY 2026. Return on equity for the quarter was at 21.8%. The Board of Directors has approved an interim dividend of INR 22 per equity share, an increase of 10% from the corresponding quarter of the previous year. As of September 30, 2025, our cash flow hedges stood at $4.11 billion, and hedges on the balance sheet were $241 million. Our utilization, excluding trainees, remained flat at 88.1% during the quarter. For the quarter, our trailing 12-month attrition decreased to 14.2% compared to 14.4% in Q1. On the ESG front, our global sustainability report for FY 2025, themed "A Tapestry of Progress," aligned with international standards and frameworks, was released.

This quarter, we strengthened our employee volunteering efforts in CSR by organizing activities such as plantation drives, literacy programs, and initiatives supporting women in microenterprise management. I'm pleased to share with you that LTIMindtree Bangalore Global City Office Phase 1 has been awarded the LEED Platinum Certification. This prestigious recognition is a testament to our commitment to sustainability and environmental responsibility. We have also been honored with the prestigious Golden Peacock Award for Risk Management in 2025. This recognition is a result of our continued commitment to industry best practices and aligning risk management to strategic goals. I will now hand it back to Venu for the business outlook.

Venu Lambu
CEO and Managing Director, LTIMindtree

Thank you, Vipul. In summary, our strong performance this quarter demonstrates our team's unwavering commitment and deep trust our customers continue to have in us. As we look ahead, we remain confident in our ability to sustain this momentum of profitable growth driven by strong deal wins, execution rigor, strategic transformation, and investments in AI. Before we proceed with the Q&A session, I would like to wish you and your family a very happy Diwali. With that, let me now open the floor for questions.

Operator

Thank you very much, sir.

Thanks, Narin. I didn't quite.

Ladies and gentlemen, we will now begin the question-and-answer session. Anyone who wishes to ask a question may click on the raise hand icon from the participant tab on your screen. We will wait for a moment while the question queue assembles. We take the first question from Sandeep Shah of Equirus Securities. Sir, could you please go ahead?

Sandeep Shah
Analyst, Equirus Securities

Yeah. Can you hear me?

Operator

Yes, sir.

Venu Lambu
CEO and Managing Director, LTIMindtree

Yes, Sandeep.

Sandeep Shah
Analyst, Equirus Securities

Yeah, yeah. Congratulations on a very strong execution, both on revenue and EBIT margin. Venu, first question is, if I look at the top five client bucket, the growth seems slightly tapered, and a related question is, looking at the top two clients, one in high tech and one being BFSI, do you foresee any long-term concern as these clients may cause or face a hurdle in terms of your overall growth journey for a medium to long term?

Venu Lambu
CEO and Managing Director, LTIMindtree

Yeah, thanks for the question, Sandeep. So look, I think if you look at it across all our client buckets, we've actually grown. And as you rightly called out, the top five accounts had a different number. But there is a reason for it. It's not related to the outlook or demand. I think these are the top five large engagements we have. And these are the large accounts which are going through recalibration because of the AI productivity benefit that they get. So we will have to transition that phase. And at the same time, we should, whatever the revenue we add, to some extent, it gets offset by the AI productivity as we transition this phase. But once we are done through this phase, there is no reason why we can't grow in the top five clients, right?

So I don't see any structural issue, not a material reason to be worried about in that particular segment. I think it is just the transition phase that we are going through in these five accounts, which is natural, I guess, expected with the opportunity that exists in AI. And those things get supplied when the renewal comes or any other existing engagements we may have. So you'll have to look at it slightly in a larger context on that. But I would look at this as more as a transitionary phase.

Sandeep Shah
Analyst, Equirus Securities

Okay. And just a related question. Last time, for the BFSI growth prospects, you were sounding slightly cautious. So is the outlook remained same or you become slightly more positive? And looking at your deal wins and some support from the pass-through sales, even looks like the second-half growth momentum could be better. And the last question in terms of EBIT margin, there is a significant improvement. So where we are currently in the near term, where could be the trajectory? And in a medium to longer term, can we go to high teens? We are already at 16. Can it be even higher teens in the next three to four years?

Venu Lambu
CEO and Managing Director, LTIMindtree

Yeah. Look, I think with regard to the BFSI, there are two points I would like to call out, right? So one is in the BFSI segment, we sort of entered the year at the back of a very strong year in FY 2025, right? So we need to look at that phase. I actually call that as a pre-productivity era phase, right? So coming back at the back of that growth. And then, as I spoke about, there is a recalibration happening at the time of renewals, which would offset some of the growth that we would get in the form of new engagements and new deals. That's exactly what's happening in BFSI space. It's nothing to do with the market outlook being cautious or not. I think it is just the phase that I explained on the top five.

The commentary I made with regard to the top five clients would sort of apply there. So I still remain, I remain optimistic about the growth in the BFSI space as we go into the second half. And in terms of the overall growth for the second half, yeah, absolutely. That's the endeavor, right? And I think I made this comment in the Q1 commentary, probably not in the earnings call, but the post-earnings call and other interaction that our plan is to be nearer to the double digit in the second half of the year at some point. That's what we are working on. So that won't change. On EBIT, I'll request Vipul to give a comment, but I would expect that also to have a similar commentary.

Vipul Chandra
CFO, LTIMindtree

Sure. And thanks for the question. I think in terms of the EBIT outlook, we remain confident in terms of being able to expand our EBIT margins as we go forward. We don't give out a specific EBIT guidance for medium term, so I'll refrain from doing that. But I think we are on a good profitable growth trajectory, and we remain confident to be able to maintain that.

Sandeep Shah
Analyst, Equirus Securities

Okay. Thanks. I may come in the follow-up. All the best.

Venu Lambu
CEO and Managing Director, LTIMindtree

Thank you.

Vipul Chandra
CFO, LTIMindtree

Thank you.

Operator

Thank you. We take our next question from Manik Taneja of Axis Capital. Please go ahead.

Manik Taneja
Analyst, Axis Capital

Hi. Thank you for the opportunity and congratulations for the very steady performance that you've shown in the current quarter. You did allude to some pressure within your top customers. But given some of the large deal wins that we have won in the recent past and some of the pass-through revenues that typically tend to come through in the second half, do you think the strength that we see in the second half of FY 2026 may be higher than what we have historically seen? That's question number one. The second question is with regards to wage hikes for your staff and also in terms of further gains from the Fit for Future program. How should we be thinking about them, both for the near term and the medium term? Thank you.

Venu Lambu
CEO and Managing Director, LTIMindtree

Sure. Thanks, Manik. Look, I think with regard to the commentary on H2 , I think I made in the earlier question as well, we remain optimistic and confident about delivering and continuing the same growth momentum in the second half, and if we have to deliver to the near double-digit at some point in the second half, obviously, we expect the growth to be slightly higher than what we had in Q2 as we look beyond the Q2, so that's the plan we are working on, so I'm fairly confident about the path that we take there. With regard to the wage hikes, we did announce the wage hikes to our employees in our Town Hall today.

The way we are going to approach is, and before I share the approach, let me just take 30 seconds and give you a context on how we see the topic of wage hikes evolving. See, I think we are going through a very significant inflection point in the industry and also within our company. There is a lot of opportunities on the other side of the inflection point. It's very important that we navigate this journey collectively with our employees. One of the critical aspects of the journey traveling together with our employees is about how we cross-scale and upscale our employees to the next AI requirement or AI projects that keeps coming to us. In the Agentic AI era, the skill becomes a very critical element of that.

So we're going to take our employees along that skilling program, and that's already in progress, and that will continue to accelerate. So we have fixed two milestones on how we address the wage hike. And my personal view is that that may be the new normal going forward as well. We may not have a one wage hike in one particular quarter for all of employees. We might spread it. So this time, we are making a beginning. We will have wage hike spread over two quarters. The first tranche will be in the effective 1st of January, and the second one will be in the 1st of April. And I would expect that we will have to adjust to the new normal that we will have two stages of increments coming in for our employee base.

You can assume that 50% in January 1st and 50% of our employees in the April 1st. I think on the Fit for Future dates, Vipul commented on the earlier question where we are optimistic about continuing our margin momentum, and those gains are a very critical piece towards those goals, and that's going very well for us, and you saw that in our Q1 result, you saw that in our Q2 results, and that will start getting reflected even in Q3 and beyond.

Manik Taneja
Analyst, Axis Capital

If you could talk about some of those margin cracks, Vipul, given historically we used to talk about some of the G&A rationalization when the merger happened, if you could help us understand what are those margin levers or the cost levers that you're working on and which you expect to essentially see more tangible benefits.

Vipul Chandra
CFO, LTIMindtree

So I think we spoke about some of these levers earlier also. And I think this Fit for Future program or the margin focus remains a continuing focus area for us. And there are multiple levers in this program. But let me just touch upon a few of them that you are looking at. One is the productivity lever aided by AI adoption. And as Venu talked about, we have been adding revenue in this year without really having a significant addition to our headcount. The second point, the second lever which we are working on is pyramid correction, towards which our commitment for the fresher hiring program is continuing. And as we go along in the year, that will start reflecting in our pyramid as well. We are also working on our span of control internally, and we believe that there is more scope to do on this.

And overhead also, while we have reduced versus the beginning of the year, we still think there is more scope as well in that also. So there are multiple levers, and this is a continuing exercise.

Manik Taneja
Analyst, Axis Capital

Thanks, Vipul. Wish you all the best.

Vipul Chandra
CFO, LTIMindtree

Thank you.

Operator

Thank you. Our next question is from Vibhor Singhal of Nuvama Equities. Please go ahead.

Vibhor Singhal
Analyst, Nuvama Equities

Yeah, hi. Thanks for taking my question and congrats on a solid performance, team. Got two questions, one for Vipul and one for Venu. So my question, Venu, for you was on the, let's say, the growth momentum that we are looking at. So first of all, I think what I would want to check is that I think we have two large deals which should probably be ramping up at some point of time. So is it correct to assume that the PAN 2.0 deal should start ramping up in Q3 and the recent media deal that we have won should start ramping up in Q4?

Venu Lambu
CEO and Managing Director, LTIMindtree

Yeah. So the PAN 2.0, the early ramp-up has started just about. Yes, you're right. You can expect that to ramp up in Q3. But the media large deal, I think it will take a slightly longer time because it has got a very extended transition period. It's a deal where the existing scope plus the new incremental scope are getting recalibrated and reconsolidated. That's how we're redefining the entire IT landscape over there. And for that, there is a transition with multiple vendors that needs to be done. So I would expect the media account ramp-up to be over a period of a couple of quarters.

Vibhor Singhal
Analyst, Nuvama Equities

Got it. Got it. You also alluded to maybe possibly touching double-digit growth in terms of CC growth at some point of time in this year. Does that basically still hold? And the recent deal wins and the growth in this quarter, does that align with the target that you're looking at?

Venu Lambu
CEO and Managing Director, LTIMindtree

Yeah. Yes. I think, as I said, we want to be nearer to the double digit or double digit. There's always that bit of a leeway we kept to see how things unfold. But the idea is that can we come closer to the double digit or actually get to the double digit? That plan is pretty much still in progress.

Vibhor Singhal
Analyst, Nuvama Equities

In FY 2026? You mean to say in the remaining two quarters?

Venu Lambu
CEO and Managing Director, LTIMindtree

Yeah. At some point in the second half of the year, we will have that growth coming in, and I think I clarified it in the last calls as well that we're looking at that in the USD terms, so.

Vibhor Singhal
Analyst, Nuvama Equities

Got it. Got it. Great. Thank you.

Venu Lambu
CEO and Managing Director, LTIMindtree

I just wanted to clarify it.

Vibhor Singhal
Analyst, Nuvama Equities

Sure.

Venu Lambu
CEO and Managing Director, LTIMindtree

Yeah.

Vibhor Singhal
Analyst, Nuvama Equities

Great to hear that, Vinu. Vipul, just one question on the margin side. I think this quarter, we saw a very sharp reduction in SG&A from 12.8% of revenue. It's come down to 11.7%, so almost 100 basis points benefit from that. So first of all, is that sustainable? And secondly, is there more room for this to come down in the Fit for Future program that we are running?

Vipul Chandra
CFO, LTIMindtree

So Vibhor, we've got two parts to that answer. One is in Q1, there is normally a seasonal pickup in the SG&A cost because of certain marketing events, etc., which typically come seasonally in that quarter. Those were not there in this quarter. Number two, as I just said, that the Fit for Future program is a continuing program, and there are further levers that we are working on. So we are working on improving even this parameter further.

Vibhor Singhal
Analyst, Nuvama Equities

Got it. Got it. Thank you so much, Vipul. This was as clear as possible. Thank you so much, guys, for taking my questions, and I wish you all the best.

Venu Lambu
CEO and Managing Director, LTIMindtree

Thank you, Vibhor.

Operator

Thank you. Before we take our next question, we'd like to remind participants to join the question queue. You may click on the raise hand icon. We take the next question from Varun Saboo from Anand Rathi. Please go ahead.

Sushovon Nayak
Analyst, Anand Rathi

Sushovon here from Anand Rathi. So just quickly, thank you so much for the opportunity and congratulations on a fantastic set of numbers. Just one question. Specifically, when we are looking at almost 60% of your revenues which are coming from two sectors, that has been basically flat. How do you see that evolving over the year? Are there any client-specific issues that are there? And the other bit is, do you see a structural change in your vertical mix over a period of time? I have another question, but I'll just wait for your answer.

Venu Lambu
CEO and Managing Director, LTIMindtree

Yeah. I think Varun, I would sort of link it to even the top five commentary to this answer as well. Because obviously, if you look at it in the top five client base, I spoke about recalibration at the back of productivity that's happening. So there is this one element of it because that also has accounts which falls into this 60% segment that you've called off. So that is one. And second thing is that the commentary I made with regard to the BFSI is that we're coming at the back of the strong growth last year. And then we had the renewal cycle coming in, which sort of led to this recalibration. And I expect that that will improve as we go along over the next two quarters.

But with regard to the tech verticals, I'll just call on because that comes under the 60% thing that you spoke of. I look at that segment in two eras, right? So same time last year, we were on what I actually call as a pre-productivity era, right? So that's when the AI adoption and all that conversation just started. And then the acceleration happened about the productivity gain that we passed it on to a few customers that you know about, which we made a commentary last year. So post-productivity era is what I would suggest. I would sort of look at it starting from Q3 upwards. And in the post-productivity era, we should start seeing the growth because it's not fair to compare the year-on-year on that segment, the pre-productivity era, because the things did change. The price points did change. The renewal recalibration happened.

We passed on the benefit to the customer as well at that time. Now the thing is, we are seeing growth in all these segments, in the 60% of the segment that you called out. We have good pipeline traction. In fact, if you look at the order booking in our BFSI, it was significant. It contributed materially for our $1.59 billion of order booking. So that's how I would summarize it, Varun.

Sushovon Nayak
Analyst, Anand Rathi

Yeah. Thank you, so just one more question. Do you see the productivity-related benefits to be more specific to BFSI and high-tech and possibly manufacturing retail? It is comparatively lesser, or is that something that I'm construing basis what I'm seeing as such from a sectoral perspective?

Venu Lambu
CEO and Managing Director, LTIMindtree

The way I would look at it is that the larger the engagement, the larger the account size, the impact is more material, right? So that's how we would say. But AI infusion is what we want to encourage across all our customers, across all our segments, all our customers, right? We have increased it more than 40-50 accounts adopting AI in this quarter, as I covered in my initial commentary. So that's how it works. I think it's just the size and scale of the account and segment where you start seeing that impact materially.

Sushovon Nayak
Analyst, Anand Rathi

Thank you so much.

Operator

Thank you. We will now move to our next participant. That's Debashish Mazumdar of SVAN Investments . Please go ahead.

Debashish Mazumdar
Analyst, SVAN Investments

Hi, am I audible? .

Operator

Yes, sir.

Venu Lambu
CEO and Managing Director, LTIMindtree

Yes, Debashish.

Debashish Mazumdar
Analyst, SVAN Investments

Thanks for the opportunity and congrats on the good set of numbers. Sir, my first question was around the deal wins. So for the past almost three, four quarters, the deal wins have been in similar range, but our top-line growth has been steady, or we have started to see some acceleration there. So how should I link these two things, both of them, so I could have some flavor around the deal wins also? How should I relate both these things?

Venu Lambu
CEO and Managing Director, LTIMindtree

Yeah. So there are three attributes if you want in the topic of relating the order booking to the revenue, right? Firstly, we have shown quarter-to-quarter progress, right? I mean, that's a reflection of the order booking translating into the revenue. But we need to understand that the order booking has three factors. The one is, what is the transition period for these large deals before it sort of materializes into steady-state revenue? And as an example, I called out the media customer. It has a longer transition period. The one which we announced in Q1, that has already been transitioned, right? So we're getting into a steady state, so we'll start seeing the revenue coming in. So each of these deals have different characteristics in terms of what is the transition period and how much it sort of ramps up.

And the second thing is that the renewal deals are getting clubbed with the vendor consolidation deals, right? Even the recent large deal that we announced, it's a great case study of our existing scope, plus taking over the scope of the other vendors through the vendor consolidation strategy makes the deal bigger. And when you look at that, the vendor consolidation is over a multi-year period because you consolidate two vendors, then you move to the third vendor and fourth vendor. So that's how the second attribute of it. And the third is some of our renewal deals get recalibrated to a new price point as we go along. So that's how we have to look at it.

The only summary I would leave with it is that, look, we are fairly confident of where we are going in the next second half of the year, and we have enough momentum that's backing us up on that.

Debashish Mazumdar
Analyst, SVAN Investments

Understood. Understood, and sir, my second question was specifically the commentary you just alluded to of the large customers having the impact of AI, so you have been talking about that even in the calls before, and the other players or peers in the industry have been talking about change of scope in the larger player, so I just wanted to understand, does it have to do a lot more to do with macro specifically that these deals are getting, or the existing book of work is also under pressure, or is this to do more with AI?

Venu Lambu
CEO and Managing Director, LTIMindtree

So, I think it's more to do with AI. The macro was probably a couple of quarters back that would have been triggered. But now, yeah, if we encourage our customers to leverage AI in the engagements, we actually proactively champion the partnership of AI infusion and our existing investment. I don't think we gain anything by holding into that. The right strategy is to let go what is right productivity gain to our customers because we win back more. We win back more compared to what we give. It is just that it's a transitionary phase, and we have to look at what is the scale of growth that comes in over a period of time. And we are seeing that in our accounts. You see that in our results. While we are passed on the productivity benefit, we still grew.

Debashish Mazumdar
Analyst, SVAN Investments

Understood. Understood, sir. So just a continuation on that part, clarification. So could you quantify some sort of AI revenues, or has it reached a monetization phase for us? And some levels of revenue streams or percentage, would you be able to guide us through?

Venu Lambu
CEO and Managing Director, LTIMindtree

At the moment, we are not because there is a pure- play AI native services that we do on the BlueVerse agentic system. But there are a lot of other service trends which contribute towards driving the AI solutions, whether it's our cloud business or digital engineering business, data most importantly, and so on. So till we come to a point where we can come with a much sharper definition of what is AI revenue, I think it'll be a bit premature to start calling it out.

Debashish Mazumdar
Analyst, SVAN Investments

Got it. Thanks a lot. Interesting.

Venu Lambu
CEO and Managing Director, LTIMindtree

Thank you.

Vipul Chandra
CFO, LTIMindtree

Thank you.

Operator

Thank you. We'll take a next question from Sulabh Govila of Morgan Stanley. Please go ahead.

Sulabh Govila
Analyst, Morgan Stanley

Yeah. Hi. Am I audible?

Operator

Yes.

Venu Lambu
CEO and Managing Director, LTIMindtree

Yes, Sulabh.

Sulabh Govila
Analyst, Morgan Stanley

Yeah. Hi. Thanks for taking my question and congrats on a strong quarter. My first question is on the deal wins and the pipeline. So in the last two quarters, we've had two mega deals in the ballpark range of, let's say, $500 million each. So with respect to the current pipeline, would you characterize the current pipeline in having similar such-sized deals which we are confident of closing in the near term, or would you say that even without those, we'll be able to maintain the level of deal wins that we've been doing?

Venu Lambu
CEO and Managing Director, LTIMindtree

Look, I think there will be some seasonal moments here and there depending on the deal cycle that it takes to close deals, but as we're looking at continuing our growth momentum and reaching to that number that I spoke of at some time in the second half, I would look forward to having the continued deal momentum, right? I just don't want to box it to a specific number at this moment, but we have a robust pipeline, fantastic deals in discussions with our customer. That's how we will go, and just to clarify to your point, we did not announce the deal size on the second deal that you mentioned because the client has requested us to maintain the confidentiality, so I'm just calling that out, so that's the silent shit on the scene as an acknowledgment of the deal value, so we did not call that out.

And also, the deal that we announced recently is a great testimonial of a combination of our existing scope and the new scope. And that's what we will see more and more in our existing accounts while we go after the new accounts with the newer deals as well.

Sulabh Govila
Analyst, Morgan Stanley

Understood. Understood. And my second question is on the margins. The benefit on margins from levers such as productivity driven by infusion of AI. Historically, whatever margin benefits the industry has seen, they've found ways to pass it back to clients. And particularly on levers like these, which is where the effort is getting reduced, would you say there's something different this time around where such benefits can be retained by the IT vendors?

Venu Lambu
CEO and Managing Director, LTIMindtree

It depends on the type of engagement, right? Our EBIT momentum is not just based on the AI productivity. It has got multiple factors, as Vipul explained earlier. But when it comes to the AI productivity, things like managed services, fixed-price project, the development capacity-based engagements, these are the engagements where we have an opportunity to keep a part of it, if not full, of the productivity towards us. Yeah, that's how I see it. But that's not the only lever. That's one of the levers. That's not the only lever.

Sulabh Govila
Analyst, Morgan Stanley

Okay. Understood. And just the last bit, from a third-quarter perspective, I just wanted to check, given that the wage hikes are now coming in from the fourth quarter, do you have any headwinds going into the third quarter from a margin standpoint, apart from the lower margin pass-through revenues that would come in?

Vipul Chandra
CFO, LTIMindtree

So I think the seasonal headwinds, which are always there in terms of furloughs, etc., those are going to be there. But we still remain confident of being able to expand our margin further. So I don't think we are expecting anything so substantial which can derail us right now. But that's where we stay confident on.

Sulabh Govila
Analyst, Morgan Stanley

Okay, sir. Thanks for taking my question.

Operator

Thank you. We now move to our next question. That's from Ravi Menon of Macquarie. Please go ahead.

Ravi Menon
Analyst, Macquarie

Hi. Thanks for the opportunity. Two questions. One, this deal that we signed with this media major, I thought it was in October, early October. So is that included in the TCV? And if it is, I mean, why was it included? Was it signed before the September 30th?

Venu Lambu
CEO and Managing Director, LTIMindtree

No. Sorry. You're talking about the deal that we announced? Sorry, Ravi, could you come again, please, on that?

Ravi Menon
Analyst, Macquarie

Yeah. The deal that we announced, I think early October, has that been included in this deal TCV?

Venu Lambu
CEO and Managing Director, LTIMindtree

Oh, yeah. It is included.

Ravi Menon
Analyst, Macquarie

So how come? Because typically, we would include only things signed up to September 30th, right?

Venu Lambu
CEO and Managing Director, LTIMindtree

Yeah. It was signed in September. We announced it later on.

Ravi Menon
Analyst, Macquarie

Okay. All right. Perfect. Thanks. And secondly, that.

Venu Lambu
CEO and Managing Director, LTIMindtree

The announcement has to go through a lot of approval process with clients, so when they said, "This is the effective date of the contract, and this is the approval date for the announcement," that's when we do because a lot of these deals have their own client's own regulatory approval process as well, so we'll have to wait till that thing that gets done, so we had an agreement and signed contract in September, so.

Ravi Menon
Analyst, Macquarie

Thanks. And apart from your top five clients, it looks like every other segment is actually growing pretty well. So should we think about this top five as really being in that transition phase of productivity, as you put it, and others will still have to see that kick in? The smaller customers will see this come in at a later stage?

Venu Lambu
CEO and Managing Director, LTIMindtree

Well, other segments are actually growing. So not sure which part is the later stage of it. If you look at our 6-10 clients and sorry.

Ravi Menon
Analyst, Macquarie

Yeah. What I meant was, will we see a similar pressure from productivity at a later stage with the top 6 to 10, top 11 to 20, and so on?

Venu Lambu
CEO and Managing Director, LTIMindtree

Look, it is not going to be in a sequential basis that the top five first finishes and then the 6th and 10th comes later on in the queue. It doesn't work like that because most of these clients are already in discussion on productivity, right? Everybody wants productivity here and now. It is just that I said, larger the engagement, larger the account, you see the impact being material. But we are in very constructive discussion and, in fact, a proactive evangelizing AI productivity across all our customers, and it's a sort of a parallel approach, but it's not sequential.

Ravi Menon
Analyst, Macquarie

Understood. Thanks. And one last question. We've now seen you win fairly large deals. I think that was the whole thesis behind the merger of LTI and Mindtree, and it looks like that's playing out. But how about the legacy modernization side? I mean, are you in a good position to compete against incumbent vendors there?

Venu Lambu
CEO and Managing Director, LTIMindtree

Yeah. Look, I think merger was three years back. I think we should move on from that point in my view, right? Because the market has changed. The capabilities that clients want are different than what it was three years back. And also, the decision-making parameters to award a large deal also has fundamentally changed. So we are sort of playing out in a we have a new playbook now, which sort of suits into the new market segment that we're addressing. The same customers, but with the new expectations is what we're addressing. So I would sort of look at it as that most of these large deals are coming at the back of vendor consolidation and also having a strategy of creating an AI roadmap. Along with that, of course, you modernize technology, you modernize data, you modernize infrastructure, and so on. So that's how I look at it.

Ravi Menon
Analyst, Macquarie

Thanks so much. Best of luck.

Venu Lambu
CEO and Managing Director, LTIMindtree

Thank you.

Operator

Thank you. We take our next question from Sudheer Guntupalli from Kotak Mahindra AMC. Please go ahead.

Sudheer Guntupalli
Analyst, Kotak Mahindra AMC

Yeah. Hi, Venu. Congrats on a good quarter. So just on this productivity issue, if I remember it right, I think we had gone through a couple of back-to-back quarters where we had seen stress because of this productivity issue in the top account. And then we called out that that issue was completely behind. Now we are talking about this productivity pass-on issue again. Just trying to get some clarity whether this is a new issue in the same account or this was the overhang related to the same productivity pass-on thing that has started three, four quarters back. It is still continuing. So any further clarity on this?

Venu Lambu
CEO and Managing Director, LTIMindtree

Yeah, sure, Sudheer. Look, firstly, on the top client, I think we informed this in Q4 that the productivity commitments that we did to the top client is done. So that topic is closed. I think my commentary with regard to the productivity is the new landscape in the market. I actually don't see this as an issue, honestly, as long as we continue to grow, right? Because this is not well, this is an issue in terms of how much growth you can challenge in general for the industry, but productivity is a new normal. It's a new normal till everybody transitions into a new post-productivity era on the existing book of business. So it's going to take a different phase approach for different customers. Somebody would go much faster. Somebody would go in a phased approach. So that's how I would say.

So I don't think it's related to the top account at all. In fact, we grew in this quarter in top account. So sequentially, we grew in this quarter. So I don't think that's really an issue. I hope that answers the question, Sudheer.

Sudheer Guntupalli
Analyst, Kotak Mahindra AMC

Okay. So what you might be referring to is maybe the other four accounts where you would have seen some productivity pass-on issue and not related to the high-tech top account. Is that the correct understanding?

Venu Lambu
CEO and Managing Director, LTIMindtree

Yes. I think I was answering in the context of top five clients having a different growth trajectory than the sixth and onwards. So it was more related to the top five customers because any larger engagement, larger productivity initiative is a material impact for that particular period.

Sudheer Guntupalli
Analyst, Kotak Mahindra AMC

Understood, sir, and lastly, you are sounding very confident that we'll reach double-digit kind of growth rate sometime in the second half, but given that we also have sizable exposure to BFSI and high-tech where we see significant amount of furloughs, and a very similar thing has played out a couple of years back, so any sense on how the furloughs this time is going to be and why we are confident despite the impact of that furloughs?

Venu Lambu
CEO and Managing Director, LTIMindtree

Look, I think the furloughs is going to be normal as what it always happens to be here. So we don't see any signs of increasing it. But absolutely, yes. There's a seasonal furlough. It has been factored in. When I made the comment about nearer to the double-digit sometime in second half, the furloughs have been accounted for.

Sudheer Guntupalli
Analyst, Kotak Mahindra AMC

All right, sir. Thank you, and all the very best.

Venu Lambu
CEO and Managing Director, LTIMindtree

Thank you.

Operator

Thank you. Our next question is from Sumeet Jain of CLSA. Please go ahead.

Sumeet Jain
Analyst, CLSA

Yeah. Hi. Thanks for the opportunity. Most of my questions are answered. I just had one question. You are operating at a very high utilization of 88%, and you obviously have certain large deals to ramp up. So can you throw some light? How are you planning the headcount around it? And in case you need any skill mismatches there, will you be relying on subcontractors the way we saw this quarter?

Vipul Chandra
CFO, LTIMindtree

Yes, Sumeet. I think in terms of the utilization levels, yes, you're right that it is slightly elevated, and we are working on getting it into a more comfortable zone, as we had called out earlier, also between 86%-87%. I think our fresher hiring program that we are remaining committed to and under which we hired more than 2,600 freshers in this quarter will start playing out once they get trained and they start getting deployed, and we are continuing to remain committed to hiring more freshers as well, so overall, we are working towards adjusting this along with our pyramid adjustment as we go along. As far as, sorry, what was the second part of your question? Yeah. On the subcontractor side.

Sumeet Jain
Analyst, CLSA

I mean, will you be relying on subcontractors? Yeah.

Vipul Chandra
CFO, LTIMindtree

Yeah. So it is a function of how the deals are coming in, how quickly they have to get ramped up. And if we have to rely upon subcontractors for the initial ramp-ups, etc., that's one way to do the ramp-up faster. And yes, we will be looking at that as well as a lever for maintaining the growth.

Sumeet Jain
Analyst, CLSA

Right. And Venu maybe just harping upon the same point on top five accounts or rather not the top, but the remaining four accounts or let's say in BFSI or high-tech verticals, how long do you see this transitory phase to be there where the AI productivity benefits have to be kept on passing? So your double-digit growth outlook or rather ambition by second half, I'm sure, is independent of growth in these two verticals. So can you throw some light on how long is this transitory period in your view?

Venu Lambu
CEO and Managing Director, LTIMindtree

Yeah. Firstly, I think I hope you all acknowledge that the other portfolios are growing beyond the industry average, right? In fact, much higher than the industry growth, right? Which adds up to a good, well-balanced portfolio, right? There is also a strategy of making sure that we have a well-balanced portfolio because a few times you all have asked that are we dependent on a few accounts a lot. So I see this as also a transitionary phase for us where we end up creating a much more balanced portfolio. So that's one overarching commentary I want to make because if you look at it, most of the large deals that we got are outside of the top five. So that's another great example to say how you bring more balanced portfolio.

Now, coming very specific to the period of transitionary phase, there is no one specific timeline for, let's say, three or four accounts. Each of them are going through its own timeline, but I don't expect this to be a very long phase. You can expect the progress happening from Q3, Q4 onwards, right? Each of them will grow in a different proportion. So some of them may take a long time. But as I said, I would urge you to look at an overall portfolio and look at what we are doing in terms of balancing the portfolio right to reduce the risk and especially to address the concentration risk where some of you have spoken quite a few times with me. That's where I would leave it. I hope that answers your question, Sumeet.

Sumeet Jain
Analyst, CLSA

No, definitely. Definitely. I think congrats on a great quarter and great deal wins and a great ramp-up going ahead. All the best. Thank you.

Venu Lambu
CEO and Managing Director, LTIMindtree

Thanks.

Operator

Thank you. We take our next question from Dipesh Mehta of Emkay Global. Please go ahead.

Dipesh Mehta
Analyst, Emkay Global

Yeah. Thanks for the opportunity. A couple of questions. So I think three questions. So first is about, let's say, we are indicating about double-digit growth entering into H2. Considering the deal pipeline and overall strong momentum, what we are observing, whether it would set the base for FY 2027 kind of expectation, that is question one. Second question is about the net new force in H1, whether it is different than the, let's say, last four, six quarters, what we observed in terms of net new in overall deal intake versus the past. Third question is about non-controlling interest. This quarter, it seems to be much higher than usual pattern. If you can provide some sense what led to that jump.

And last, if I can add more, is more medium-term, if you can give some sense about AI adoption across our top client and what kind of impact you have observed impact of AI on renewal? Thank you.

Venu Lambu
CEO and Managing Director, LTIMindtree

Yeah. What was the third question, Dipesh? If you can repeat that once again.

Dipesh Mehta
Analyst, Emkay Global

Non-controlling interest, if I look in P&L, it is around INR 20-odd crore, which used to be a very small number only.

Venu Lambu
CEO and Managing Director, LTIMindtree

Okay. I'll let Vipul to answer that, but let me take the other question. Look, I think FY 2027 is still sometime away to comment, so let's hold on to that. There is one big thing that we have to deliver is continue this momentum for the second half of the year and make sure that we come very, very close to the double-digit at some time in the second half of the year, so that's how I look at it. I think it's too premature to comment on FY 2027, so let's talk sometime in either January kind of timeframe where I will be in a better position to comment on FY 2027. I think the new deal, most of the deals, if you look at it, is coming in leveraging our existing scope, doing the vendor consolidation in our existing customer base.

And then we also announced one net new account in Q1, which was one of the last deals that we announced. So we have a combination of both. We spoke about large deals across all of our five verticals. If you look at all these five verticals, we have done some work with those customers at some part of the engagement lifecycle. So that's how we sort of done that. AI in top clients. Sorry, I lost the chain of question on that. What was the specific question, Dipesh, on AI in top clients?

Dipesh Mehta
Analyst, Emkay Global

So I just want to get sense on AI adoption across our top client because you indicated 40-50 clients in one of your earlier comments, and its impact on renewal, how the size and scope changes?

Venu Lambu
CEO and Managing Director, LTIMindtree

Yeah. See, AI infusion is something we are proactively driving within the company. We have a framework called ARAP framework, which measures the skill sets in the account, the AI adoption maturity at different phases of it. In some accounts, we are doing an AI in the form of an agent where you're assisting the humans. So there, it's not much about cost impact. There it would be more about how do you make employees work more effectively? How do you service customers more effectively? Right? So that's one form of AI infusion. The second is we are doing AI infusion in another category of accounts where we can do more work with the same team. That means you actually get more revenue keeping the same cost if it's a fixed price kind of a project.

The third one is that, where we have a discussion with the customer to drive more productivity so that we can pass on that benefit to the customer, so when I talk about AI infusion, it doesn't necessarily mean that I pass everything to the customer, and also doesn't always mean that it is always related to the productivity. AI has multifaceted impact into the engagement. It goes beyond productivity, so that's what we are driving, and we are pretty excited about that adoption across our customers. With regard to the non-controlling interest, Vipul will answer that.

Vipul Chandra
CFO, LTIMindtree

Sure, so I think the answer to that question is that until last quarter, we were accounting for this entity that we had set up in partnership with Aramco as a joint venture and equity asset consolidation. During this quarter, there have been certain changes in the partnership arrangement between us, which now has allowed us to consolidate the subsidiary on a full line-by-line consolidation basis, so going forward, this will be a full line-by-line consolidation.

Dipesh Mehta
Analyst, Emkay Global

Thank you.

Vipul Chandra
CFO, LTIMindtree

Hope that answers the question.

Dipesh Mehta
Analyst, Emkay Global

Yes, it does. Thanks.

Operator

Thank you. We will take our last question from Sandeep Shah of Equirus Securities. Please go ahead.

Sandeep Shah
Analyst, Equirus Securities

Yeah. Yeah. Thanks for the follow-up. Just, sorry to stress again on top five. In terms of this process of AI calibration and the renewal where productivity gains are passed on, do you believe we are not losing volumes because such process would be intensely competitive where, apart from an existing, there are other vendors that are also being invited because these are named Fortune 500 clients? So is it fair to assume our volume continues to remain defensive and not at a risk?

Venu Lambu
CEO and Managing Director, LTIMindtree

Yeah. Firstly, on the top five commentary, I may just look at it in the right context, right? I mean, we're talking about the top five growing at -5%, right? So if you look at the overall, it's not that material when I look at the overall balance portfolio.

I gave you a reason why it is happening because if you're just passing on the productivity benefit, you don't just degrow at minus 5%. It will be much higher. That means we are actually doing more business, but it is getting offset by the transitionary phase that we are going through some of these customers, hence you see that impact, right, so that's how you need to look at it. The second thing is that, look, these are the customers where we have a relationship of more than 10 years. Some of them more than 15, 20 years, so we have deep relationships, so I absolutely don't see this as a red flag. If we can help our customers to transition this phase successfully, there is a lot waiting for us on the other end. In fact, we are winning the deals in the same accounts.

And it will start reflecting, as I mentioned, in different phases over the next few quarters how these accounts will reflect as a net positive. That's how I look at it, so.

Sandeep Shah
Analyst, Equirus Securities

And the last question, Vipul sir, though there is an improvement in FCF to PAT ratio, but with our scale now closer to some of the other large caps and margin increasing, can we go to industry standard of 90%-100% FCF to PAT?

Vipul Chandra
CFO, LTIMindtree

I think the answer to that is that the OCF to PAT, if you look at it, that should be closer to 90%-100%, I would say. The FCF is a function of also how much of investments we are making in our capital expenditure side, which we have talked about in the last couple of quarters that we are continuing to invest in our facilities expansion and also developing and modernizing our IT infrastructure internally. And that investment is going to continue. So I think we are still investing in our business. And to that extent, the FCF to PAT ratio will probably remain where it is. And gradually, it will start moving up once we start coming to the desired capacity levels of the facilities.

Sandeep Shah
Analyst, Equirus Securities

Okay. Thanks and all the best.

Operator

Thank you. Ladies and gentlemen, on behalf of LTIMindtree Limited, that concludes today's conference. Thank you for joining us, and you may now click on the leave icon to exit the meeting. Thank you all for your participation.

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