LTM Financial Statement Analysis
|
||
|
The Revenues of LTM have increased by 11.31% YoY .
The Earnings Per Share (EPS) of LTM has increased by 9.12 % YoY. |
||
LTM Last 5 Annual Financial Results
[BOM: 540005|NSE : LTM]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Operating Income | ₹42,308 Cr | ₹38,008 Cr | ₹35,517 Cr | ₹33,183 Cr | ₹26,109 Cr |
| Operating Expenses | ₹162 Cr | ₹213 Cr | ₹132 Cr | ₹238 Cr | ₹227 Cr |
| Expenses | ₹34,798 Cr | ₹31,538 Cr | ₹29,143 Cr | ₹27,088 Cr | ₹20,880 Cr |
| Operating Profit (Excl OI) | ₹7,510 Cr | ₹6,470 Cr | ₹6,374 Cr | ₹6,095 Cr | ₹5,229 Cr |
| Other Income | ₹1,140 Cr | ₹1,015 Cr | ₹716 Cr | ₹570 Cr | ₹786 Cr |
| Interest | ₹276 Cr | ₹279 Cr | ₹222 Cr | ₹150 Cr | ₹123 Cr |
| Depreciation | ₹1,054 Cr | ₹992 Cr | ₹819 Cr | ₹723 Cr | ₹597 Cr |
| Profit Before Tax | ₹6,791 Cr | ₹6,214 Cr | ₹6,049 Cr | ₹5,792 Cr | ₹5,294 Cr |
| Profit After Tax | ₹4,983 Cr | ₹4,602 Cr | ₹4,585 Cr | ₹4,410 Cr | ₹3,950 Cr |
| Consolidated Net Profit | ₹5,018 Cr | ₹4,599 Cr | ₹4,582 Cr | ₹4,408 Cr | ₹3,948 Cr |
| Earnings Per Share (Rs) | ₹169.53 | ₹155.36 | ₹154.80 | ₹148.93 | ₹224.34 |
| PAT Margin (%) | 11.78 | 12.11 | 12.91 | 13.29 | 15.13 |
| ROE(%) | 21.51 | 21.84 | 25.63 | 29.20 | 37.05 |
| ROCE(%) | 30.25 | 30.37 | 34.10 | 38.27 | 49.97 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
Key Financials |
||
| Market Cap | : | ₹ 113,894.4 Cr |
| Revenue (TTM) | : | ₹ 42,307.6 Cr |
| Net Profit(TTM) | : | ₹ 4,982.7 Cr |
| EPS (TTM) | : | ₹ 168.0 |
| P/E (TTM) | : | 22.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| LTM | -3.5% | -6.2% | -26.6% |
| TATA CONSULTANCY SERVICES | 0.5% | -4.9% | -36.9% |
| INFOSYS | -6% | -0.6% | -28.8% |
| HCL TECHNOLOGIES | -3.6% | -3% | -32.2% |
| WIPRO | -0.9% | -4.1% | -28.6% |
| TECH MAHINDRA | -4.9% | 4% | -6.8% |
| ORACLE FINANCIAL SERVICES SOFTWARE | -4.4% | 4.5% | 5.4% |
| PERSISTENT SYSTEMS | -5.1% | -0.6% | -14.2% |
| COFORGE | -3.8% | 5.4% | -21.6% |
LTM Revenues
[BOM: 540005|NSE : LTM]
| Y-o-Y | 11.31 % |
| 5 Yr CAGR | 12.83 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹42,308 Cr | 11.31 | |
| Mar2025 | ₹38,008 Cr | 7.01 | |
| Mar2024 | ₹35,517 Cr | 7.03 | |
| Mar2023 | ₹33,183 Cr | 27.10 | |
| Mar2022 | ₹26,109 Cr | - | |
LTM Operating Profit
[BOM: 540005|NSE : LTM]
| Y-o-Y | 16.08 % |
| 5 Yr CAGR | 9.47 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹7,510 Cr | 16.08 | |
| Mar2025 | ₹6,470 Cr | 1.51 | |
| Mar2024 | ₹6,374 Cr | 4.58 | |
| Mar2023 | ₹6,095 Cr | 16.57 | |
| Mar2022 | ₹5,229 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 4.29 % |
| 5 Yr CAGR | -2.98 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 17.75% | 4.29 | |
| Mar2025 | 17.02% | -5.18 | |
| Mar2024 | 17.95% | -2.29 | |
| Mar2023 | 18.37% | -8.29 | |
| Mar2022 | 20.03% | - | |
LTM Profit After Tax
[BOM: 540005|NSE : LTM]
| Y-o-Y | 9.12 % |
| 5 Yr CAGR | 6.18 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹5,018 Cr | 9.12 | |
| Mar2025 | ₹4,599 Cr | 0.36 | |
| Mar2024 | ₹4,582 Cr | 3.94 | |
| Mar2023 | ₹4,408 Cr | 11.65 | |
| Mar2022 | ₹3,948 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -2.73 % |
| 5 Yr CAGR | -6.07 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 11.78 % | -2.73 | |
| Mar2025 | 12.11 % | -6.20 | |
| Mar2024 | 12.91 % | -2.86 | |
| Mar2023 | 13.29 % | -12.16 | |
| Mar2022 | 15.13 % | - | |
LTM Earnings Per Share (EPS)
[BOM: 540005|NSE : LTM]
| Y-o-Y | 9.12 % |
| 5 Yr CAGR | -6.76 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹170 | 9.12 | |
| Mar2025 | ₹155 | 0.36 | |
| Mar2024 | ₹155 | 3.94 | |
| Mar2023 | ₹149 | -33.61 | |
| Mar2022 | ₹224 | - | |
LTM Return on Capital Employed (ROCE)
[BOM: 540005|NSE : LTM]
| Y-o-Y | -0.40 % |
| 5 Yr CAGR | -11.79 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 30.25% | -0.40 | |
| Mar2025 | 30.37% | -10.94 | |
| Mar2024 | 34.1% | -10.90 | |
| Mar2023 | 38.27% | -23.41 | |
| Mar2022 | 49.97% | - | |
LTM Share Price vs Sensex
| Current Share Price | : | ₹3,840.0 |
| Current MarketCap | : | ₹ 113,894.4 Cr |
| Updated EOD on | : | Jun 12,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| LTM | -3.5% |
-6.2% |
-26.6% |
| SENSEX | 1.7% |
1.3% |
-7.3% |
LTM related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE 100 | 1% | 1.2% | -3.4% |
| BSE 100 ESG INDEX | 0.9% | 1.2% | -3.5% |
| BSE 100 LARGECAP TMC INDEX | 0.9% | 1.2% | -3% |
| BSE INDIA 150 INDEX | 0.7% | 1.2% | -2.1% |
| BSE 200 | 0.7% | 1.2% | -2.3% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY QUALITY LOW-VOLATILITY 30 | 1% | -0.2% | -5% |
| NIFTY 100 | 0.8% | 1.2% | -3% |
| NIFTY 200 | 0.7% | 1.3% | -1.6% |
| NIFTY100 ESG SECTOR LEADERS | 0.6% | 0.9% | -4.7% |
| NIFTY 500 | 0.6% | 1.3% | -1.5% |
You may also like the below Video Courses
FAQ about LTM Financials
How the annual revenues of LTM have changed ?
The Revenues of LTM have increased by 11.31% YoY .
How the Earnings per Share (EPS) of LTM have changed?
The Earnings Per Share (EPS) of LTM has increased by 9.12 % YoY .
Check out Intrinsic Value of Peers of LTM
|
Intrinsic Value of TATA CONSULTANCY SERVICES LTD Intrinsic Value of INFOSYS LTD Intrinsic Value of HCL TECHNOLOGIES LTD Intrinsic Value of WIPRO LTD Intrinsic Value of TECH MAHINDRA LTD |
Compare Stock Analytics of Peers of LTM
TATA CONSULTANCY SERVICES LTD vs INFOSYS LTD vs HCL TECHNOLOGIES LTD
WIPRO LTD vs TECH MAHINDRA LTD vs
TATA CONSULTANCY SERVICES LTD vs INFOSYS LTD vs HCL TECHNOLOGIES LTD
WIPRO LTD vs TECH MAHINDRA LTD vs
