LTTS • Information Technology
ROCE
24.67%
FY24 Actual
D/E Ratio
0.09
Zero Debt
5Y Rev CAGR
15.0%
High Growth
Profit Margin
| Metrics (Values in Cr) | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 6,722.1 | 9,018.8(+34.2%) |
13.0%
5Y Average
9,925.1(+0.7%) |
11,268.2(+13.5%) |
11,736 |
| Operating Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Operating Profit | — | — | — | — | — | — |
| Raw Profit | 0 | 0 | 0 | 0 | 0 | — |
| Operating Expenses | 1,051.9 | 1,524.4(+44.9%) | 2,048.8(+34.4%) | 1,652.3(-19.4%) | 1,986.1(+20.2%) | 9,589.9 |
| Selling General And Administrative Expenses | 433.4 | 868.7(+100.4%) | 711.7(-18.1%) | 578.4(-18.7%) | 662.8(+14.6%) | — |
| Depreciation And Amortization | 214.4 | 233.8(+9.0%) | 271.6(+16.2%) | 303.1(+11.6%) | 345.2(+13.9%) | 346.3 |
| Profit Before Interest | 1,352.9 | 1,730.4(+27.9%) | 1,854.7(+7.2%) | 1,769.5(-4.6%) | 1,789.7(+1.1%) | 1,799.8 |
| Interest Expense | 43.7 | 44.4(+1.6%) | 50.9(+14.6%) | 56.5(+11.0%) | 64.1(+13.5%) | 64.2 |
| Profit Before Tax | 1,309.2 | 1,686(+28.8%) | 1,803.8(+7.0%) | 1,713(-5.0%) | 1,725.6(+0.7%) | 1,735.6 |
| Tax Expense | 352.2 | 473.9(+34.6%) | 500.1(+5.5%) | 446.3(-10.8%) | 446.4(+0.0%) | 456.5 |
| Net Income | 957 | 1,212.1(+26.7%) | 1,303.7(+7.6%) | 1,266.7(-2.8%) | 1,279.2(+1.0%) | 1,279.1 |
| Earnings Per Share | 90.893 | 114.856(+26.4%) | 123.406(+7.4%) | 119.707(-3.0%) | 120.816(+0.9%) | 120.807 |
| Dividends Per Share | 35 | 45(+28.6%) | 50(+11.1%) | 55(+10.0%) | 58(+5.5%) | 56 |
| Payout Ratio | 0.385 | 0.392(+1.7%) | 0.405(+3.4%) | 0.459(+13.4%) | 0.48(+4.5%) | 0.464 |