LTM Limited (NSE:LTM)
4,390.00
+44.00 (1.01%)
Apr 28, 2026, 3:29 PM IST
LTM Limited Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | 2021 - 2017 |
| Revenue | 423,076 | 380,081 | 355,170 | 331,830 | 261,087 | Upgrade
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| Revenue Growth (YoY) | 11.31% | 7.01% | 7.03% | 27.10% | 111.07% | Upgrade
|
| Cost of Revenue | 295,238 | 275,799 | 255,443 | 239,031 | 185,086 | Upgrade
|
| Gross Profit | 127,838 | 104,282 | 99,727 | 92,799 | 76,001 | Upgrade
|
| Selling, General & Admin | - | 2,317 | 2,462 | 2,320 | 1,726 | Upgrade
|
| Other Operating Expenses | 52,286 | 37,016 | 33,391 | 29,402 | 21,789 | Upgrade
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| Operating Expenses | 62,827 | 49,248 | 44,042 | 38,949 | 29,486 | Upgrade
|
| Operating Income | 65,011 | 55,034 | 55,685 | 53,850 | 46,515 | Upgrade
|
| Interest Expense | -2,763 | -1,736 | -1,382 | -1,154 | -1,183 | Upgrade
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| Interest & Investment Income | - | 3,421 | 3,014 | 1,736 | 868 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1,250 | 118 | 1,025 | 4,384 | Upgrade
|
| Other Non Operating Income (Expenses) | 10,944 | -801 | -601 | 149 | 556 | Upgrade
|
| EBT Excluding Unusual Items | 73,192 | 57,168 | 56,834 | 55,606 | 51,140 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 4,918 | 3,140 | 1,670 | 1,799 | Upgrade
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| Other Unusual Items | -5,281 | 56 | 513 | 639 | - | Upgrade
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| Pretax Income | 67,911 | 62,142 | 60,487 | 57,915 | 52,939 | Upgrade
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| Income Tax Expense | 18,084 | 16,122 | 14,641 | 13,812 | 13,439 | Upgrade
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| Earnings From Continuing Operations | 49,827 | 46,020 | 45,846 | 44,103 | 39,500 | Upgrade
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| Minority Interest in Earnings | 354 | -33 | -25 | -20 | -17 | Upgrade
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| Net Income | 50,181 | 45,987 | 45,821 | 44,083 | 39,483 | Upgrade
|
| Net Income to Common | 50,181 | 45,987 | 45,821 | 44,083 | 39,483 | Upgrade
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| Net Income Growth | 9.12% | 0.36% | 3.94% | 11.65% | 103.93% | Upgrade
|
| Shares Outstanding (Basic) | 296 | 296 | 296 | 296 | 295 | Upgrade
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| Shares Outstanding (Diluted) | 297 | 297 | 297 | 296 | 296 | Upgrade
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| Shares Change (YoY) | 0.01% | 0.03% | 0.14% | 0.04% | 68.61% | Upgrade
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| EPS (Basic) | 169.33 | 155.29 | 154.85 | 149.07 | 133.68 | Upgrade
|
| EPS (Diluted) | 169.13 | 155.00 | 154.48 | 148.83 | 133.35 | Upgrade
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| EPS Growth | 9.12% | 0.34% | 3.80% | 11.61% | 20.94% | Upgrade
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| Free Cash Flow | 38,682 | 35,962 | 48,263 | 21,553 | 21,934 | Upgrade
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| Free Cash Flow Per Share | 130.37 | 121.21 | 162.72 | 72.77 | 74.08 | Upgrade
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| Dividend Per Share | 75.000 | 65.000 | 65.000 | 60.000 | 45.000 | Upgrade
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| Dividend Growth | 15.38% | - | 8.33% | 33.33% | 12.50% | Upgrade
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| Gross Margin | 30.22% | 27.44% | 28.08% | 27.97% | 29.11% | Upgrade
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| Operating Margin | 15.37% | 14.48% | 15.68% | 16.23% | 17.82% | Upgrade
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| Profit Margin | 11.86% | 12.10% | 12.90% | 13.29% | 15.12% | Upgrade
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| Free Cash Flow Margin | 9.14% | 9.46% | 13.59% | 6.49% | 8.40% | Upgrade
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| EBITDA | 75,552 | 59,912 | 59,736 | 57,489 | 49,418 | Upgrade
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| EBITDA Margin | 17.86% | 15.76% | 16.82% | 17.32% | 18.93% | Upgrade
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| D&A For EBITDA | 10,541 | 4,878 | 4,051 | 3,639 | 2,903 | Upgrade
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| EBIT | 65,011 | 55,034 | 55,685 | 53,850 | 46,515 | Upgrade
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| EBIT Margin | 15.37% | 14.48% | 15.68% | 16.23% | 17.82% | Upgrade
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| Effective Tax Rate | 26.63% | 25.94% | 24.20% | 23.85% | 25.39% | Upgrade
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| Revenue as Reported | 434,020 | 389,978 | 362,189 | 337,399 | 268,745 | Upgrade
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| Advertising Expenses | - | 724 | 818 | 978 | 609 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.