LTM Ltd
LTM • Information Technology
ROCE
25.83%
FY24 Actual
D/E Ratio
0.10
Zero Debt
5Y Rev CAGR
28.0%
High Growth
Profit Margin
| Metrics (Values in Cr) | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 26,874.5 | 33,739.9(+25.5%) |
LTM • Information Technology
ROCE
25.83%
FY24 Actual
D/E Ratio
0.10
Zero Debt
5Y Rev CAGR
28.0%
High Growth
Profit Margin
| Metrics (Values in Cr) | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 26,874.5 | 33,739.9(+25.5%) |
12.8%
5Y Average
38,997.8(+7.7%) |
43,402(+11.3%) |
43,464.2 |
| Operating Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Operating Profit | — | — | — | — | — | — |
| Raw Profit | 0 | 0 | 0 | 0 | 0 | — |
| Operating Expenses | 3,890.4 | 4,795.5(+23.3%) | 4,978.2(+3.8%) | 5,424(+9.0%) | 7,481.7(+37.9%) | 35,342.7 |
| Selling General And Administrative Expenses | 940.7 | 1,349.1(+43.4%) | 1,327.4(-1.6%) | 1,365.4(+2.9%) | 1,414.5(+3.6%) | — |
| Depreciation And Amortization | 597.1 | 722.7(+21.0%) | 818.9(+13.3%) | 991.5(+21.1%) | 1,054.1(+6.3%) | 1,054.1 |
| Profit Before Interest | 5,417.3 | 5,941.9(+9.7%) | 6,270.4(+5.5%) | 6,493.1(+3.6%) | 7,067.4(+8.8%) | 7,067.4 |
| Interest Expense | 123.4 | 150.4(+21.9%) | 221.7(+47.4%) | 278.9(+25.8%) | 276.3(-0.9%) | 276.3 |
| Profit Before Tax | 5,293.9 | 5,791.5(+9.4%) | 6,048.7(+4.4%) | 6,214.2(+2.7%) | 6,791.1(+9.3%) | 6,791.1 |
| Tax Expense | 1,345.6 | 1,383.2(+2.8%) | 1,466.6(+6.0%) | 1,615.5(+10.2%) | 1,773(+9.7%) | 1,773 |
| Net Income | 3,948.3 | 4,408.3(+11.7%) | 4,582.1(+3.9%) | 4,598.7(+0.4%) | 5,018.1(+9.1%) | 5,018.1 |
| Earnings Per Share | 167.888 | 149.079(-11.2%) | 154.849(+3.9%) | 155.357(+0.3%) | 169.396(+9.0%) | 169.267 |
| Dividends Per Share | 55 | 60(+9.1%) | 65(+8.3%) | 65(0.0%) | 75(+15.4%) | 67 |
| Payout Ratio | 0.328 | 0.402(+22.9%) | 0.42(+4.3%) | 0.418(-0.3%) | 0.443(+5.8%) | 0.396 |