LTIMindtree Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth indicates strong demand in the manufacturing sector, reflecting robust operational performance.
Improved profit margins demonstrate effective cost management and operational efficiencies.
Strong cash flow generation supports investment opportunities and potential shareholder returns.

NEGATIVES

Increasing raw material costs are squeezing margins, impacting overall profitability.
Declining net income in the latest quarter raises concerns about sustainability of growth.
High dependency on a few key clients poses risks to revenue stability and diversification.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	8,702.10	8,905.40	9,016.60	8,892.90	9,142.60	9,432.90	9,660.90	9,771.70	9,840.60	10,394.30
Expenses	7,066.60	7,274.10	7,431.70	7,357.20	7,536.50	7,733.60	8,067.60	8,175.50	8,191.20	8,464.20
Operating Profit	1,635.50	1,631.30	1,584.90	1,535.70	1,606.10	1,699.30	1,593.30	1,596.20	1,649.40	1,930.10
Other Income	131.60	143.20	219.50	207.60	227.10	298.90	212.50	251.20	392.10	300.40
Interest	46	47	60.70	68	72.40	70.30	68.90	67.30	72.40	69.30
Depreciation	184.70	208.20	199	227	235.20	241.10	264.40	250.80	242.90	282
Profit Before Tax	1,536.40	1,519.30	1,544.70	1,448.30	1,525.60	1,686.80	1,472.50	1,529.30	1,726.20	1,879.20
Tax	384.10	357	375.40	347.60	390.50	435.20	385.80	400.70	471.60	498
Net Profit	1,152.30	1,162.30	1,169.30	1,100.70	1,135.10	1,251.60	1,086.70	1,128.60	1,254.60	1,381.20
Eps in Rs	38.92	39.27	39.50	37.16	38.30	42.25	36.65	38.10	42.33	47.28