L&T Technology Services Limited (LTTS.NS) - Quarterly Income Statement

Home
LTTS.NS
Financials

5502.45 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	24,619	25,375	24,218	23,865	23,014	20,962	20,486	19,951	18,737	17,561	16,875	16,077	15,184	14,405	14,007	13,138	12,947	14,466	14,229	14,021	13,475	13,431	13,169	12,661	11,522	10,548	9,691	9,006	8,226	8,123	8,104	8,227	8,029	8,014	7,802	7,716	7,423
Cost of Revenue Numbers are in millions	20,783	21,093	12,539	12,417	12,151	11,665	11,763	11,528	10,683	10,723	9,224	9,038	8,758	9,373	8,556	8,161	8,402	7,970	8,612	8,628	8,354	8,593	8,298	7,924	7,381	6,818	6,320	6,125	5,337	5,272	5,250	5,228	5,208	5,044	4,944	5,016	4,846.5
Gross Profit Numbers are in millions	3,836	4,282	11,679	11,448	10,863	9,297	8,723	8,423	8,054	6,838	7,651	7,039	6,426	5,032	5,451	4,977	4,545	6,496	5,617	5,393	5,121	4,838	4,871	4,737	4,141	3,730	3,371	2,881	2,889	2,851	2,854	2,999	2,821	2,970	2,858	2,700	2,576.5
Gross Profit Ratio Numbers are in millions	0.156	0.169	0.482	0.48	0.472	0.444	0.426	0.422	0.43	0.389	0.453	0.438	0.423	0.349	0.389	0.379	0.351	0.449	0.395	0.385	0.38	0.36	0.37	0.374	0.359	0.354	0.348	0.32	0.351	0.351	0.352	0.365	0.351	0.371	0.366	0.35	0.347
Reseach & Development Expenses Numbers are in millions	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	35	0	0	0	35	0	0	0
General & Administrative Expenses Numbers are in millions	0	539	0	0	0	239	0	0	0	121	0	0	0	290	0	0	0	17	0	0	0	40	0	0	0	31	0	0	0	269	0	0	1,244.65	13	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	359	0	0	0	282	0	0	0	203	0	0	0	150	0	0	0	270	0	0	0	223	0	0	0	170	0	0	0	114	0	0	21.92	74	0	0	0
SG&A Numbers are in millions	0	898	0	0	0	521	0	0	0	324	0	0	0	440	0	0	0	287	0	0	0	263	0	0	0	201	0	0	0	383	0	0	1,266.57	87	0	0	0
Other Expenses Numbers are in millions	622	560	624	412	477	498	742	392	448	-957	370	293	442	-1,116	488	566	137	-1,399	443	469	565	-776	359	550	982	755	435	482	262	41	170	149	231	111	287	257	0
Operating Expenses Numbers are in millions	7,466	8,902	7,517	7,373	6,909	5,370	4,894	4,795	4,620	3,821	4,507	4,075	3,803	1,828	3,319	3,176	2,978	3,366	3,226	3,005	2,822	2,590	2,693	2,719	2,440	2,487	2,031	1,653	1,777	1,660	1,546	1,588	1,509	1,695	1,459	1,619	1,387.5
Operating Income Numbers are in millions	3,836	4,282	4,786	4,487	3,954	4,425	4,571	4,020	3,434	2,920	3,144	2,674	2,623	3,204	2,132	1,801	1,567	3,130	2,391	2,388	2,299	2,248	2,178	2,018	1,701	1,243	1,340	1,228	1,112	1,191	1,308	1,411	1,312	1,275	1,399	1,081	965.5
Operating Income Ratio Numbers are in millions	0.156	0.169	0.198	0.188	0.172	0.211	0.223	0.201	0.183	0.166	0.186	0.166	0.173	0.222	0.152	0.137	0.121	0.216	0.168	0.17	0.171	0.167	0.165	0.159	0.148	0.118	0.138	0.136	0.135	0.147	0.161	0.172	0.163	0.159	0.179	0.14	0.13
Total Other Income Expenses Net Numbers are in millions	491	428	-131	-126	357	-106	-115	-131	340	668	259	470	334	-592	374	457	30	-412	354	378	474	292	353	546	978	692	426	477	260	35	165	144	226	105	280	250	217.5
Income Before Tax Numbers are in millions	4,327	4,710	4,655	4,361	4,311	4,319	4,456	3,889	3,774	3,588	3,403	3,144	2,957	2,612	2,506	2,258	1,597	2,718	2,745	2,766	2,773	2,540	2,531	2,564	2,679	1,935	1,766	1,705	1,372	1,226	1,473	1,555	1,538	1,380	1,679	1,331	1,183
Income Before Tax Ratio Numbers are in millions	0.176	0.186	0.192	0.183	0.187	0.206	0.218	0.195	0.201	0.204	0.202	0.196	0.195	0.181	0.179	0.172	0.123	0.188	0.193	0.197	0.206	0.189	0.192	0.203	0.233	0.183	0.182	0.189	0.167	0.151	0.182	0.189	0.192	0.172	0.215	0.172	0.159
Income Tax Expense Numbers are in millions	1,188	1,296	1,287	1,202	1,190	1,210	1,406	1,057	1,024	956	907	836	787	659	637	595	417	655	687	704	732	616	670	646	698	344	501	475	392	261	387	436	458	289	372	396	289
Net Income Numbers are in millions	3,136	3,410	3,362	3,154	3,111	3,096	2,968	2,824	2,742	2,620	2,488	2,300	2,162	1,945	1,861	1,655	1,172	2,048	2,041	2,058	2,039	1,915	1,856	1,910	1,975	1,588	1,263	1,227	982	960	1,087	1,119	1,083	1,090	1,308	936	896.5
Net Income Ratio Numbers are in millions	0.127	0.134	0.139	0.132	0.135	0.148	0.145	0.142	0.146	0.149	0.147	0.143	0.142	0.135	0.133	0.126	0.091	0.142	0.143	0.147	0.151	0.143	0.141	0.151	0.171	0.151	0.13	0.136	0.119	0.118	0.134	0.136	0.135	0.136	0.168	0.121	0.121
EPS Numbers are in millions	29.65	32.25	31.8	29.84	29.44	29.32	28.77	26.75	25.98	24.83	23.61	21.89	20.57	18.55	17.75	15.81	11.22	19.56	19.57	19.79	19.6	18.29	17.86	18.51	19.28	15.52	12.36	12.04	9.66	9.49	10.68	10.97	11	11.59	14.39	9.38	6.57
EPS Diluted Numbers are in millions	29.57	32.16	31.72	29.76	29.38	29.22	28.66	26.68	25.95	24.81	23.56	21.7	20.44	18.55	17.63	15.69	11.1	19.56	19.34	19.49	19.3	18.29	17.58	18.17	18.73	15.08	12	11.67	9.36	9.13	10.26	10.73	9.51	8.55	10.61	6.92	6.57
EBITDA Numbers are in millions	4,562	5,028	5,501	5,168	5,005	4,990	5,154	4,610	4,458	4,224	4,044	3,786	3,619	3,277	3,244	2,894	2,196	3,319	3,306	3,301	3,292	2,155	2,776	2,838	2,943	2,450	1,920	1,856	1,519	1,379	1,627	1,711	1,721	1,565	1,824	1,482	1,057.366
EBITDA Ratio Numbers are in millions	0.185	0.198	0.227	0.217	0.217	0.238	0.252	0.231	0.238	0.241	0.24	0.235	0.238	0.227	0.232	0.22	0.17	0.229	0.232	0.235	0.244	0.16	0.211	0.224	0.255	0.232	0.198	0.206	0.185	0.17	0.201	0.208	0.214	0.195	0.234	0.192	0.142

L&T Technology Services Limited

NSE:LTTS.NS Add to watchlist

NSE:LTTS.NS