L&T Technology Services Ltd
LTTS • Information Technology
ROCE
27.08%
FY24 Actual
D/E Ratio
0.09
Zero Debt
5Y Rev CAGR
13.3%
High Growth
Profit Margin
12.9%
5Y Average
| Metrics (Values in Cr) | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 5,603.4 | 6,722.1(+20.0%) | 9,018.8(+34.2%) | 9,854.6(+9.3%) | 10,880.1(+10.4%) | 11,967.3 |
| Operating Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Operating Profit | — | — | — | — | — | — |
| Raw Profit | 0 | 0 | 0 | 0 | 0 | — |
| Operating Expenses | 723 | 1,051.9(+45.5%) | 1,524.4(+44.9%) | 2,048.8(+34.4%) | 2,016.9(-1.6%) | 9,844.3 |
| Selling General And Administrative Expenses | 346.1 | 433.4(+25.2%) | 868.7(+100.4%) | 711.7(-18.1%) | 1,037.9(+45.8%) | — |
| Depreciation And Amortization | 218.3 | 214.4(-1.8%) | 233.8(+9.0%) | 271.6(+16.2%) | 305.3(+12.4%) | 342 |
| Profit Before Interest | 942.8 | 1,352.9(+43.5%) | 1,730.4(+27.9%) | 1,854.7(+7.2%) | 1,797.2(-3.1%) | 1,781 |
| Interest Expense | 45.5 | 43.7(-4.0%) | 44.4(+1.6%) | 50.9(+14.6%) | 56.5(+11.0%) | 63.1 |
| Profit Before Tax | 897.3 | 1,309.2(+45.9%) | 1,686(+28.8%) | 1,803.8(+7.0%) | 1,740.7(-3.5%) | 1,717.9 |
| Tax Expense | 234 | 352.2(+50.5%) | 473.9(+34.6%) | 500.1(+5.5%) | 474(-5.2%) | 459.8 |
| Net Income | 663.3 | 957(+44.3%) | 1,212.1(+26.7%) | 1,303.7(+7.6%) | 1,266.7(-2.8%) | 1,258.1 |
| Earnings Per Share | 63.305 | 90.893(+43.6%) | 114.856(+26.4%) | 123.406(+7.4%) | 119.707(-3.0%) | 118.824 |
| Dividends Per Share | 22 | 35(+59.1%) | 45(+28.6%) | 50(+11.1%) | 55(+10.0%) | 56 |
| Payout Ratio | 0.348 | 0.385(+10.8%) | 0.392(+1.7%) | 0.405(+3.4%) | 0.459(+13.4%) | 0.471 |