LTIM
₹5561.5-122 (-2.15%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Consistent increase in net sales, reaching ₹9771.7 Crore in Q1 2025.
- Operating profit margin improved slightly to 13.08%, indicating efficiency gains.
- Net profit rose to ₹1128.6 Crore in the latest quarter, showing solid growth compared to prior periods.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,892.90 | 9,142.60 | 9,432.90 | 9,660.90 | 9,771.70 | 9,840.60 | 10,394.30 | 10,781 | |
| Expenses | 7,652.20 | 7,844.10 | 8,045 | 8,400.90 | 8,493.60 | 8,506.50 | 8,815.50 | 9,113.20 | |
| Operating Profit | 1,240.70 | 1,298.50 | 1,387.90 | 1,260 | 1,278.10 | 1,334.10 | 1,578.80 | 1,667.80 | |
| Other Income | 207.60 | 227.10 | 298.90 | 212.50 | 251.20 | 392.10 | 300.40 | 227.20 | |
| Interest | 68 | 72.40 | 70.30 | 68.90 | 67.30 | 72.40 | 69.30 | 69.30 | |
| Depreciation | 227 | 235.20 | 241.10 | 264.40 | 250.80 | 242.90 | 282 | 265.60 | |
| Profit Before Tax | 1,448.30 | 1,525.60 | 1,686.80 | 1,472.50 | 1,529.30 | 1,726.20 | 1,879.20 | 1,304.70 | |
| Tax | 347.60 | 390.50 | 435.20 | 385.80 | 400.70 | 471.60 | 498 | 345.10 | |
| Net Profit | 1,100.70 | 1,135.10 | 1,251.60 | 1,086.70 | 1,128.60 | 1,254.60 | 1,381.20 | 959.60 | |
| EPS in Rs | 37.16 | 38.30 | 42.25 | 36.65 | 38.10 | 42.33 | 47.28 | 32.75 |