LTIMindtree Ltd
NSE:LTIM
LTIMindtree Ltd
NSE:LTIM
Price:
4 504
INR
-1.21%
Market Closed
Market Cap:
₹1.3T
Income Statement
Earnings Waterfall
LTIMindtree Ltd
LTIMindtree Ltd
Income Statement
LTIMindtree Ltd
LTIMindtree Ltd
Currency: INR
| Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
32
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
681
|
0
|
0
|
0
|
699
|
0
|
0
|
0
|
1 102
|
0
|
0
|
0
|
1 142
|
0
|
0
|
0
|
1 378
|
0
|
0
|
0
|
1 735
|
0
|
0
|
0
|
|
| Revenue |
55 811
N/A
|
58 464
+5%
|
60 682
+4%
|
62 019
+2%
|
63 816
+3%
|
65 009
+2%
|
66 166
+2%
|
67 654
+2%
|
69 825
+3%
|
73 065
+5%
|
77 915
+7%
|
83 719
+7%
|
89 610
+7%
|
94 458
+5%
|
97 750
+3%
|
100 145
+2%
|
103 527
+3%
|
108 786
+5%
|
113 429
+4%
|
117 706
+4%
|
121 123
+3%
|
123 698
+2%
|
128 831
+4%
|
136 517
+6%
|
146 365
+7%
|
261 087
+78%
|
271 690
+4%
|
347 512
+28%
|
392 336
+13%
|
331 830
-15%
|
373 623
+13%
|
349 185
-7%
|
353 151
+1%
|
355 170
+1%
|
359 575
+1%
|
364 850
+1%
|
371 293
+2%
|
380 081
+2%
|
387 061
+2%
|
396 675
+2%
|
407 876
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(6 710)
|
0
|
0
|
0
|
(8 291)
|
0
|
0
|
0
|
(9 353)
|
(4 375)
|
(9 113)
|
(14 231)
|
(11 394)
|
(20 334)
|
(20 337)
|
(20 746)
|
(13 834)
|
(21 166)
|
(21 269)
|
(21 082)
|
(17 256)
|
(20 807)
|
(21 980)
|
(23 964)
|
(18 120)
|
(25 852)
|
(26 205)
|
(26 425)
|
(20 188)
|
(27 026)
|
(27 375)
|
(26 346)
|
(41 795)
|
(25 750)
|
(25 806)
|
(26 189)
|
(45 214)
|
(26 005)
|
(27 279)
|
(29 114)
|
|
| Gross Profit |
0
N/A
|
51 754
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
56 718
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
63 712
N/A
|
17 182
-73%
|
35 756
+108%
|
55 367
+55%
|
83 064
+50%
|
77 416
-7%
|
79 808
+3%
|
82 781
+4%
|
94 952
+15%
|
92 263
-3%
|
96 437
+5%
|
100 041
+4%
|
106 442
+6%
|
108 024
+1%
|
114 537
+6%
|
122 401
+7%
|
242 967
+99%
|
245 838
+1%
|
321 307
+31%
|
365 911
+14%
|
311 642
-15%
|
346 597
+11%
|
321 810
-7%
|
326 805
+2%
|
313 375
-4%
|
333 825
+7%
|
339 044
+2%
|
345 104
+2%
|
334 867
-3%
|
361 056
+8%
|
369 396
+2%
|
378 762
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(47 241)
|
(43 218)
|
(51 194)
|
(51 953)
|
(53 682)
|
(46 195)
|
(55 860)
|
(57 393)
|
(59 299)
|
(52 784)
|
(61 823)
|
(61 003)
|
(59 856)
|
(65 703)
|
(59 898)
|
(62 719)
|
(65 857)
|
(77 389)
|
(73 709)
|
(75 920)
|
(77 590)
|
(82 696)
|
(83 556)
|
(89 543)
|
(96 483)
|
(196 452)
|
(197 762)
|
(258 914)
|
(298 477)
|
(257 792)
|
(285 109)
|
(266 890)
|
(269 993)
|
(257 690)
|
(278 939)
|
(283 807)
|
(290 437)
|
(279 833)
|
(305 666)
|
(312 107)
|
(317 391)
|
|
| Selling, General & Administrative |
(34 151)
|
(40 962)
|
(35 951)
|
(36 308)
|
(36 867)
|
(43 009)
|
(37 227)
|
(38 536)
|
(40 444)
|
(49 726)
|
(46 126)
|
(48 875)
|
(52 027)
|
(62 462)
|
(56 687)
|
(59 136)
|
(61 855)
|
(74 225)
|
(68 698)
|
(70 572)
|
(72 080)
|
(78 712)
|
(78 139)
|
(84 028)
|
(90 793)
|
(178 918)
|
(166 533)
|
(212 388)
|
(241 946)
|
(234 769)
|
(236 063)
|
(223 324)
|
(224 929)
|
(246 899)
|
(230 207)
|
(233 539)
|
(239 761)
|
(267 288)
|
(251 160)
|
(255 696)
|
(258 639)
|
|
| Depreciation & Amortization |
(1 755)
|
(1 740)
|
(1 724)
|
(1 760)
|
(1 794)
|
(1 779)
|
(1 742)
|
(1 683)
|
(1 618)
|
(1 563)
|
(1 548)
|
(1 510)
|
(1 462)
|
(1 472)
|
(1 705)
|
(2 000)
|
(2 354)
|
(2 730)
|
(2 900)
|
(3 136)
|
(3 246)
|
(3 325)
|
(3 339)
|
(3 290)
|
(3 356)
|
(5 971)
|
(6 241)
|
(7 949)
|
(8 845)
|
(7 227)
|
(8 009)
|
(7 533)
|
(7 742)
|
(8 189)
|
(8 694)
|
(9 023)
|
(9 677)
|
(9 915)
|
(9 992)
|
(10 401)
|
(10 413)
|
|
| Other Operating Expenses |
(11 335)
|
(516)
|
(13 519)
|
(13 885)
|
(15 021)
|
(1 407)
|
(16 891)
|
(17 174)
|
(17 237)
|
(1 495)
|
(14 149)
|
(10 618)
|
(6 367)
|
(1 769)
|
(1 506)
|
(1 583)
|
(1 648)
|
(434)
|
(2 111)
|
(2 212)
|
(2 264)
|
(659)
|
(2 078)
|
(2 225)
|
(2 334)
|
(11 563)
|
(24 988)
|
(38 577)
|
(47 686)
|
(15 796)
|
(41 037)
|
(36 033)
|
(37 322)
|
(2 602)
|
(40 038)
|
(41 245)
|
(40 999)
|
(2 630)
|
(44 514)
|
(46 010)
|
(48 339)
|
|
| Operating Income |
8 569
N/A
|
8 536
0%
|
9 488
+11%
|
10 066
+6%
|
10 134
+1%
|
10 523
+4%
|
10 306
-2%
|
10 261
0%
|
10 526
+3%
|
10 928
+4%
|
11 717
+7%
|
13 603
+16%
|
15 523
+14%
|
17 361
+12%
|
17 518
+1%
|
17 089
-2%
|
16 924
-1%
|
17 563
+4%
|
18 554
+6%
|
20 517
+11%
|
22 451
+9%
|
23 746
+6%
|
24 468
+3%
|
24 994
+2%
|
25 918
+4%
|
46 515
+79%
|
48 076
+3%
|
62 393
+30%
|
67 434
+8%
|
53 850
-20%
|
61 488
+14%
|
54 920
-11%
|
56 812
+3%
|
55 685
-2%
|
54 886
-1%
|
55 237
+1%
|
54 667
-1%
|
55 034
+1%
|
55 390
+1%
|
57 289
+3%
|
61 371
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
231
|
1 710
|
(37)
|
269
|
(16)
|
1 759
|
348
|
22
|
276
|
4 188
|
(156)
|
(145)
|
(129)
|
2 794
|
(269)
|
(440)
|
(633)
|
2 489
|
(837)
|
(833)
|
(818)
|
1 067
|
(756)
|
(738)
|
(729)
|
6 197
|
(1 231)
|
(1 572)
|
(1 763)
|
3 314
|
(1 790)
|
(1 745)
|
(1 973)
|
4 894
|
(2 481)
|
(2 714)
|
(2 796)
|
7 854
|
(2 789)
|
(2 779)
|
(2 783)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(617)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
180
|
180
|
180
|
751
|
0
|
0
|
0
|
71
|
0
|
0
|
(500)
|
556
|
0
|
0
|
0
|
513
|
0
|
0
|
0
|
56
|
0
|
0
|
(5 903)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1 363
|
128
|
1 752
|
1 277
|
1 876
|
76
|
2 201
|
3 181
|
3 210
|
(86)
|
4 213
|
4 129
|
3 521
|
123
|
2 963
|
2 931
|
3 264
|
(23)
|
2 939
|
2 369
|
2 416
|
318
|
3 302
|
4 047
|
4 357
|
156
|
7 883
|
8 344
|
8 863
|
195
|
5 071
|
4 930
|
5 607
|
(605)
|
7 974
|
9 531
|
9 461
|
(802)
|
11 547
|
11 562
|
11 709
|
|
| Pre-Tax Income |
10 163
N/A
|
10 347
+2%
|
11 203
+8%
|
11 612
+4%
|
11 994
+3%
|
12 358
+3%
|
12 855
+4%
|
13 464
+5%
|
14 012
+4%
|
14 415
+3%
|
15 774
+9%
|
17 587
+11%
|
18 915
+8%
|
20 278
+7%
|
20 212
0%
|
19 580
-3%
|
19 555
0%
|
20 029
+2%
|
20 836
+4%
|
22 233
+7%
|
24 229
+9%
|
25 882
+7%
|
27 014
+4%
|
28 303
+5%
|
29 546
+4%
|
52 939
+79%
|
54 728
+3%
|
69 165
+26%
|
74 034
+7%
|
57 915
-22%
|
64 769
+12%
|
58 105
-10%
|
60 446
+4%
|
60 487
+0%
|
60 379
0%
|
62 054
+3%
|
61 332
-1%
|
62 142
+1%
|
64 148
+3%
|
66 072
+3%
|
64 394
-3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 831)
|
(1 982)
|
(2 227)
|
(2 401)
|
(2 548)
|
(2 649)
|
(2 832)
|
(3 037)
|
(3 237)
|
(3 291)
|
(3 710)
|
(4 250)
|
(4 651)
|
(5 123)
|
(5 112)
|
(4 879)
|
(4 842)
|
(4 824)
|
(5 024)
|
(5 457)
|
(6 027)
|
(6 500)
|
(6 828)
|
(7 168)
|
(7 479)
|
(13 439)
|
(13 852)
|
(17 195)
|
(18 182)
|
(13 812)
|
(15 487)
|
(13 811)
|
(14 466)
|
(14 641)
|
(14 705)
|
(15 487)
|
(15 591)
|
(16 122)
|
(16 933)
|
(17 561)
|
(17 154)
|
|
| Income from Continuing Operations |
8 332
|
8 365
|
8 976
|
9 211
|
9 446
|
9 709
|
10 023
|
10 427
|
10 775
|
11 124
|
12 064
|
13 337
|
14 264
|
15 155
|
15 100
|
14 701
|
14 713
|
15 205
|
15 812
|
16 776
|
18 202
|
19 382
|
20 186
|
21 135
|
22 067
|
39 500
|
40 876
|
51 970
|
55 852
|
44 103
|
49 282
|
44 294
|
45 980
|
45 846
|
45 674
|
46 567
|
45 741
|
46 020
|
47 215
|
48 511
|
47 240
|
|
| Income to Minority Interest |
(4)
|
(2)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(5)
|
(6)
|
(4)
|
(3)
|
(1)
|
0
|
4
|
4
|
3
|
9
|
(4)
|
(3)
|
(12)
|
(24)
|
(21)
|
(28)
|
(18)
|
(17)
|
(17)
|
(21)
|
(24)
|
(21)
|
(20)
|
(19)
|
(19)
|
(21)
|
(25)
|
(30)
|
(31)
|
(40)
|
(33)
|
(25)
|
180
|
303
|
|
| Net Income (Common) |
8 244
N/A
|
8 363
+1%
|
8 975
+7%
|
9 210
+3%
|
9 446
+3%
|
9 707
+3%
|
10 021
+3%
|
10 422
+4%
|
10 769
+3%
|
11 120
+3%
|
12 061
+8%
|
13 336
+11%
|
14 264
+7%
|
15 159
+6%
|
15 104
0%
|
14 704
-3%
|
14 722
+0%
|
15 201
+3%
|
15 809
+4%
|
16 764
+6%
|
18 178
+8%
|
19 361
+7%
|
20 158
+4%
|
21 117
+5%
|
22 050
+4%
|
39 483
+79%
|
40 855
+3%
|
51 946
+27%
|
55 831
+7%
|
44 083
-21%
|
49 263
+12%
|
44 275
-10%
|
45 959
+4%
|
45 821
0%
|
45 644
0%
|
46 536
+2%
|
45 701
-2%
|
45 987
+1%
|
47 190
+3%
|
48 691
+3%
|
47 543
-2%
|
|
| EPS (Diluted) |
48.78
N/A
|
49.19
+1%
|
52.79
+7%
|
52.93
+0%
|
52.47
-1%
|
55.79
+6%
|
57.26
+3%
|
59.55
+4%
|
61.53
+3%
|
63.54
+3%
|
68.92
+8%
|
75.34
+9%
|
81.97
+9%
|
86.62
+6%
|
86.8
+0%
|
84.02
-3%
|
84.12
+0%
|
86.36
+3%
|
90.33
+5%
|
95.25
+5%
|
103.28
+8%
|
110
+7%
|
114.53
+4%
|
119.98
+5%
|
125.28
+4%
|
224.33
+79%
|
232.13
+3%
|
123.68
-47%
|
188.61
+52%
|
148.92
-21%
|
166.2
+12%
|
149.27
-10%
|
154.91
+4%
|
154.48
0%
|
153.9
0%
|
156.87
+2%
|
154.06
-2%
|
155
+1%
|
159.09
+3%
|
164.3
+3%
|
160.22
-2%
|
|
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