LTIMindtree Ltd
LTIM • Information Technology
ROCE
26.36%
FY24 Actual
D/E Ratio
0.10
Zero Debt
5Y Rev CAGR
28.3%
High Growth
Profit Margin
13.5%
5Y Average
| Metrics (Values in Cr) | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 12,644.2 | 26,874.5(+112.5%) | 33,739.9(+25.5%) | 36,218.9(+7.3%) | 38,997.8(+7.7%) | 41,958.5 |
| Operating Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Operating Profit | — | — | — | — | — | — |
| Raw Profit | 0 | 0 | 0 | 0 | 0 | — |
| Operating Expenses | 1,738.5 | 3,890.4(+123.8%) | 4,795.5(+23.3%) | 4,978.2(+3.8%) | 5,424(+9.0%) | 34,199.5 |
| Selling General And Administrative Expenses | 456.5 | 940.7(+106.1%) | 1,349.1(+43.4%) | 1,327.4(-1.6%) | 1,365.4(+2.9%) | — |
| Depreciation And Amortization | 332.5 | 597.1(+79.6%) | 722.7(+21.0%) | 818.9(+13.3%) | 991.5(+21.1%) | 1,041.3 |
| Profit Before Interest | 2,667 | 5,417.3(+103.1%) | 5,941.9(+9.7%) | 6,270.4(+5.5%) | 6,493.1(+3.6%) | 6,717.7 |
| Interest Expense | 78.8 | 123.4(+56.6%) | 150.4(+21.9%) | 221.7(+47.4%) | 278.9(+25.8%) | 278.3 |
| Profit Before Tax | 2,588.2 | 5,293.9(+104.5%) | 5,791.5(+9.4%) | 6,048.7(+4.4%) | 6,214.2(+2.7%) | 6,439.4 |
| Tax Expense | 652.1 | 1,345.6(+106.3%) | 1,383.2(+2.8%) | 1,466.6(+6.0%) | 1,615.5(+10.2%) | 1,685.1 |
| Net Income | 1,936.1 | 3,948.3(+103.9%) | 4,408.3(+11.7%) | 4,582.1(+3.9%) | 4,598.7(+0.4%) | 4,754.3 |
| Earnings Per Share | 110.99 | 167.888(+51.3%) | 149.079(-11.2%) | 154.849(+3.9%) | 155.357(+0.3%) | 160.613 |
| Dividends Per Share | 40 | 55(+37.5%) | 60(+9.1%) | 65(+8.3%) | 65(0.0%) | 67 |
| Payout Ratio | 0.36 | 0.328(-9.1%) | 0.402(+22.9%) | 0.42(+4.3%) | 0.418(-0.3%) | 0.417 |