Income Statement

Revenue

+56%

+110%

10Y

Currency: INR

	Mar-2000	Jun-2000	Sep-2000	Dec-2000	Mar-2001	Jun-2001	Sep-2001	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	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	3 324	3 324	3 367	3 658	3 613	3 717	3 595	3 195	4 591	2 304	1 938	1 529	3 226	1 281	0	0	1 434	0	0	0	30 077	0	0	0	26 644	0	0	0	15 003	0	0	0	12 705	0	0	0	15 111	0	0	0	17 527	0	0	0	27 233	0	0	0	39 045	0	0	0	30 554	0	0	0	31 777	0	0	0	35 365	0	0	0	33 308	0	0	0
Revenue	74 239 N/A	74 954 +1%	75 108 +0%	77 221 +3%	78 255 +1%	79 928 +2%	80 277 +0%	80 095 0%	87 143 +9%	88 618 +2%	90 038 +2%	94 015 +4%	103 269 +10%	105 168 +2%	110 965 +6%	116 935 +5%	109 738 -6%	172 411 +57%	363 719 +111%	581 043 +60%	851 284 +47%	868 621 +2%	888 907 +2%	910 062 +2%	920 046 +1%	930 781 +1%	950 422 +2%	971 224 +2%	1 019 753 +5%	1 029 480 +1%	1 048 467 +2%	1 052 056 +0%	1 100 110 +5%	1 121 270 +2%	1 135 516 +1%	1 160 121 +2%	1 198 621 +3%	1 228 772 +3%	1 271 085 +3%	1 325 950 +4%	1 352 203 +2%	1 378 515 +2%	1 425 019 +3%	1 445 106 +1%	1 454 524 +1%	1 370 765 -6%	1 327 827 -3%	1 321 364 0%	1 354 513 +3%	1 440 537 +6%	1 477 919 +3%	1 517 585 +3%	1 565 196 +3%	1 630 397 +4%	1 710 294 +5%	1 778 562 +4%	1 833 407 +3%	1 953 699 +7%	2 036 313 +4%	2 123 694 +4%	2 206 012 +4%	2 283 504 +4%	2 388 809 +5%	2 484 209 +4%	2 555 470 +3%	2 642 936 +3%	2 707 225 +2%	2 775 044 +3%
Gross Profit
Cost of Revenue	(53 039)	(54 201)	(54 907)	(56 009)	(56 204)	(55 728)	(54 442)	(54 171)	(55 169)	(57 001)	(58 807)	(61 772)	(70 680)	(72 230)	(77 513)	(82 820)	(82 056)	(126 545)	(259 799)	(420 443)	(613 586)	(541 685)	(562 122)	(579 107)	(660 623)	(597 858)	(606 989)	(617 291)	(711 492)	(726 310)	(741 879)	(740 135)	(766 275)	(797 653)	(800 962)	(813 831)	(819 051)	(847 320)	(875 464)	(921 556)	(915 060)	(975 078)	(994 097)	(987 490)	(932 635)	(886 805)	(852 891)	(843 020)	(830 747)	(923 702)	(941 097)	(965 322)	(937 458)	(1 037 093)	(1 092 165)	(1 133 146)	(1 093 279)	(1 263 798)	(1 321 110)	(1 393 925)	(1 363 123)	(1 507 937)	(1 593 334)	(1 662 796)	(1 591 154)	(1 773 035)	(1 815 863)	(1 860 331)
Gross Profit	21 198 N/A	20 751 -2%	20 199 -3%	21 211 +5%	22 050 +4%	24 199 +10%	25 835 +7%	25 925 +0%	31 975 +23%	31 619 -1%	31 233 -1%	32 245 +3%	32 589 +1%	32 941 +1%	33 454 +2%	34 116 +2%	27 682 -19%	45 867 +66%	103 921 +127%	160 600 +55%	237 698 +48%	326 934 +38%	326 783 0%	330 954 +1%	259 423 -22%	332 923 +28%	343 433 +3%	353 932 +3%	308 262 -13%	303 170 -2%	306 589 +1%	311 922 +2%	333 835 +7%	323 617 -3%	334 553 +3%	346 290 +4%	379 570 +10%	381 453 +0%	395 622 +4%	404 395 +2%	437 143 +8%	403 437 -8%	430 921 +7%	457 615 +6%	521 889 +14%	483 959 -7%	474 936 -2%	478 344 +1%	523 766 +9%	516 836 -1%	536 822 +4%	552 263 +3%	627 738 +14%	593 304 -5%	618 129 +4%	645 416 +4%	740 128 +15%	689 901 -7%	715 203 +4%	729 769 +2%	842 889 +16%	775 566 -8%	795 475 +3%	821 413 +3%	964 316 +17%	869 900 -10%	891 362 +2%	914 713 +3%
Operating Income
Operating Expenses	(15 933)	(16 211)	(16 848)	(17 381)	(17 146)	(18 677)	(20 198)	(20 554)	(25 636)	(25 859)	(25 641)	(26 882)	(27 337)	(27 767)	(28 837)	(29 285)	(20 660)	(32 705)	(71 598)	(107 826)	(140 816)	(230 265)	(231 418)	(233 972)	(170 960)	(251 815)	(264 158)	(279 145)	(220 452)	(213 753)	(214 255)	(219 339)	(245 526)	(235 014)	(239 575)	(242 245)	(265 547)	(258 739)	(267 586)	(269 794)	(305 377)	(264 833)	(289 033)	(314 613)	(383 906)	(361 878)	(360 561)	(362 766)	(397 717)	(374 579)	(388 120)	(401 359)	(477 552)	(435 219)	(452 313)	(475 101)	(568 857)	(506 853)	(525 327)	(533 989)	(646 539)	(571 661)	(585 408)	(607 650)	(744 163)	(640 095)	(657 792)	(669 771)
Selling, General & Administrative	(13 001)	(13 313)	(13 768)	(14 201)	(14 017)	(15 480)	(16 925)	(17 246)	(21 078)	(21 361)	(21 214)	(22 524)	(22 877)	(23 398)	(24 471)	(24 976)	(18 603)	(27 138)	(60 158)	(90 507)	(119 334)	(213 298)	(214 838)	(216 481)	(135 043)	(229 001)	(241 544)	(259 641)	(194 539)	(195 954)	(197 141)	(198 682)	(213 279)	(210 465)	(215 321)	(220 670)	(238 204)	(238 970)	(247 346)	(250 045)	(285 513)	(247 033)	(269 714)	(292 745)	(356 283)	(335 149)	(332 997)	(334 782)	(366 383)	(345 085)	(358 470)	(371 406)	(437 600)	(403 279)	(419 059)	(440 920)	(524 942)	(473 160)	(491 137)	(498 843)	(597 328)	(533 164)	(545 771)	(566 751)	(675 154)	(598 529)	(615 547)	(627 279)
Depreciation & Amortization	(2 932)	(3 024)	(3 081)	(3 181)	(3 132)	(3 199)	(3 275)	(3 310)	(4 699)	(4 639)	(4 567)	(4 499)	(4 496)	(4 407)	(4 404)	(4 346)	(2 081)	(5 567)	(11 440)	(17 318)	(14 458)	(19 824)	(19 437)	(20 350)	(26 245)	(22 815)	(22 615)	(19 504)	(17 867)	(17 858)	(17 174)	(20 717)	(23 699)	(24 565)	(24 269)	(21 591)	(19 287)	(19 822)	(20 292)	(19 800)	(19 230)	(17 798)	(19 319)	(21 868)	(24 623)	(26 730)	(27 564)	(27 983)	(27 722)	(29 493)	(29 650)	(29 954)	(28 883)	(31 940)	(33 254)	(34 181)	(32 919)	(33 693)	(34 190)	(35 146)	(36 340)	(38 498)	(39 637)	(40 900)	(40 279)	(41 566)	(42 245)	(42 492)
Other Operating Expenses	0	126	0	0	3	0	0	0	141	141	140	141	37	38	38	37	23	0	0	0	(7 023)	2 857	2 857	2 859	(9 672)	0	0	0	(8 046)	59	60	60	(8 548)	16	15	15	(8 056)	53	52	51	(634)	0	0	0	(3 001)	0	0	0	(3 613)	0	0	0	(11 070)	0	0	0	(10 996)	0	0	0	(12 870)	0	0	0	(28 731)	0	0	0
Operating Income	5 266 N/A	4 541 -14%	3 351 -26%	3 829 +14%	4 903 +28%	5 522 +13%	5 636 +2%	5 370 -5%	6 339 +18%	5 760 -9%	5 593 -3%	5 363 -4%	5 252 -2%	5 172 -2%	4 615 -11%	4 830 +5%	7 022 +45%	13 162 +87%	32 323 +146%	52 775 +63%	96 882 +84%	96 671 0%	95 367 -1%	96 982 +2%	88 463 -9%	81 107 -8%	79 274 -2%	74 788 -6%	87 809 +17%	89 417 +2%	92 333 +3%	92 581 +0%	88 310 -5%	88 602 +0%	94 978 +7%	104 045 +10%	114 023 +10%	122 713 +8%	128 036 +4%	134 601 +5%	131 766 -2%	138 605 +5%	141 888 +2%	143 002 +1%	137 983 -4%	122 081 -12%	114 375 -6%	115 579 +1%	126 049 +9%	142 258 +13%	148 703 +5%	150 903 +1%	150 186 0%	158 085 +5%	165 817 +5%	170 316 +3%	171 270 +1%	183 048 +7%	189 876 +4%	195 780 +3%	196 350 +0%	203 905 +4%	210 066 +3%	213 762 +2%	220 153 +3%	229 806 +4%	233 570 +2%	244 942 +5%
Pre-Tax Income
Interest Income Expense	(3 324)	(3 325)	(3 368)	(3 658)	(3 613)	(3 717)	(3 595)	(3 195)	(4 052)	(3 704)	(3 337)	(2 928)	(2 823)	(2 574)	(2 345)	(2 282)	(866)	(7 108)	(14 845)	(23 687)	(26 299)	(31 972)	(31 140)	(31 481)	(20 613)	(24 594)	(22 077)	(16 937)	(10 548)	(16 073)	(15 081)	(14 826)	(1 869)	(13 783)	(14 317)	(14 154)	(2 093)	(15 373)	(15 427)	(17 142)	(3 793)	(20 256)	(23 131)	(24 883)	(6 673)	(32 659)	(36 225)	(38 753)	(10 598)	(36 850)	(34 219)	(32 737)	(12 698)	(30 543)	(31 106)	(30 993)	(9 439)	(33 025)	(33 308)	(34 326)	(4 892)	(35 559)	(35 762)	(35 148)	5 447	(32 546)	(31 331)	(29 155)
Non-Reccuring Items	126	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(66)	605	3 374	6 108	6 174	5 503	3 123	984	1 441	1 441	942	942	4 509	4 509	1 214	1 214	(1 443)	(1 581)	1 230	1 229	2 810	2 948	2 948	2 948	0	0	(3 506)	2 247	(36 938)	(36 938)	(37 906)	(39 185)	1 197	1 197	983	1 197	0	1 360	233	1 360	1 360	0	6 053	936	936	936	6 598	4 748	4 748	(8 690)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 467	0	0	0	695	0	0	0	196	0	0	0	606	0	0	0	179	0	0	0	671	0	0	0	248	0	0	0	(333)	0	0	0	626	0	0	0	176	0	0	0	614	0	0	0	735	0	0	0	453	0	0	0
Total Other Income	1 752	1 921	2 310	2 269	2 096	2 227	2 287	2 416	1 849	1 845	1 661	1 694	2 264	2 642	3 379	3 424	3 058	2 635	5 166	7 125	240	9 953	9 567	9 975	1 004	10 809	11 881	11 924	1 387	9 269	10 179	10 512	1 040	14 040	13 910	13 296	2 561	12 743	12 831	16 593	6 185	22 436	24 315	23 173	6 838	25 033	24 659	30 557	8 607	33 000	32 731	27 798	6 304	23 138	25 202	27 039	8 413	33 800	37 745	38 572	6 925	39 331	39 014	40 315	3 137	45 610	48 440	53 171
Pre-Tax Income	3 822 N/A	3 139 -18%	2 295 -27%	2 442 +6%	3 387 +39%	4 032 +19%	4 328 +7%	4 591 +6%	4 135 -10%	3 900 -6%	3 915 +0%	4 129 +5%	4 693 +14%	5 238 +12%	5 649 +8%	5 972 +6%	10 681 +79%	8 690 -19%	22 578 +160%	36 818 +63%	74 892 +103%	80 759 +8%	79 968 -1%	80 980 +1%	72 172 -11%	68 308 -5%	70 521 +3%	71 217 +1%	80 196 +13%	83 556 +4%	91 942 +10%	92 778 +1%	88 874 -4%	90 075 +1%	93 129 +3%	101 607 +9%	116 392 +15%	121 313 +4%	128 251 +6%	137 001 +7%	137 353 +0%	143 733 +5%	143 073 0%	141 293 -1%	134 310 -5%	116 702 -13%	65 871 -44%	70 444 +7%	86 778 +23%	99 222 +14%	148 411 +50%	147 162 -1%	144 950 -2%	151 878 +5%	159 913 +5%	167 722 +5%	171 090 +2%	185 183 +8%	195 672 +6%	200 026 +2%	205 171 +3%	208 614 +2%	214 254 +3%	219 866 +3%	235 788 +7%	247 617 +5%	255 427 +3%	260 269 +2%
Net Income
Tax Provision	(405)	(326)	(233)	(240)	(236)	(420)	(436)	(487)	(1 035)	(1 001)	(1 013)	(1 006)	(953)	(1 110)	(1 275)	(1 443)	(3 006)	(4 720)	(10 708)	(17 402)	(26 284)	(26 053)	(24 757)	(23 756)	(22 532)	(22 325)	(22 980)	(22 411)	(24 370)	(25 575)	(27 035)	(26 310)	(20 066)	(19 175)	(17 807)	(20 780)	(31 989)	(36 287)	(39 019)	(42 908)	(40 671)	(39 724)	(39 464)	(35 313)	(32 632)	(27 248)	(24 229)	(27 527)	(40 108)	(43 352)	(47 532)	(47 711)	(42 039)	(41 599)	(43 755)	(45 873)	(44 842)	(50 703)	(50 829)	(49 897)	(49 474)	(49 677)	(52 744)	(54 291)	(58 914)	(61 888)	(63 956)	(70 516)
Income from Continuing Operations	3 416	2 812	2 061	2 201	3 151	3 613	3 893	4 105	3 101	2 899	2 902	3 123	3 740	4 128	4 374	4 529	7 675	3 969	11 869	19 415	48 608	54 705	55 211	57 224	49 640	45 984	47 541	48 807	55 827	57 981	64 907	66 468	68 808	70 900	75 321	80 824	84 403	85 024	89 231	94 094	96 683	104 010	103 609	105 979	101 678	89 453	41 642	42 918	46 670	55 871	100 880	99 450	102 911	110 279	116 158	121 848	126 249	134 480	144 843	150 129	155 697	158 937	161 510	165 575	176 874	185 729	191 471	189 753
Income to Minority Interest	0	0	0	0	0	0	0	0	(202)	0	0	0	(201)	0	0	0	(280)	600	732	1 162	382	(631)	(558)	(1 899)	(2 013)	(1 859)	(2 574)	(2 542)	(3 118)	(3 592)	(4 057)	(4 355)	(4 443)	(5 068)	(6 097)	(6 199)	(6 346)	(7 560)	(9 185)	(11 113)	(13 115)	(13 914)	(12 717)	(13 505)	(13 453)	(12 489)	(13 094)	(13 009)	(13 384)	(14 548)	(15 636)	(16 350)	(17 499)	(19 190)	(20 627)	(21 059)	(20 599)	(21 362)	(22 028)	(23 427)	(24 880)	(25 444)	(26 250)	(25 947)	(26 362)	(26 782)	(27 266)	(27 210)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	36	50	91	262	261	303	356	74	17	48	39	93	91	67	93	21	(1 957)	(3 633)	(6 592)	(9 902)	(9 675)	(9 573)	(8 115)	(3 953)	(2 589)	(2 129)	(2 356)	(4 359)	(1 397)	(1 252)	(106)	(210)	(4 427)	(3 065)	(2 019)	720	1 337	411	16	144	910	1 442	1 559	1 282	880	535	257	(943)	(501)	(262)	(204)	(226)	25	(14)	(268)	(141)	(260)	(212)	13
Net Income (Common)	3 416 N/A	2 812 -18%	2 061 -27%	2 201 +7%	3 151 +43%	3 613 +15%	3 893 +8%	4 105 +5%	2 899 -29%	2 935 +1%	2 952 +1%	3 214 +9%	3 802 +18%	4 188 +10%	4 476 +7%	4 683 +5%	7 468 +59%	4 586 -39%	12 650 +176%	20 617 +63%	49 020 +138%	54 104 +10%	54 658 +1%	55 356 +1%	47 648 -14%	42 168 -12%	41 334 -2%	39 672 -4%	42 329 +7%	44 235 +5%	50 797 +15%	53 518 +5%	60 412 +13%	63 241 +5%	67 094 +6%	72 270 +8%	73 699 +2%	76 922 +4%	81 028 +5%	86 544 +7%	89 051 +3%	91 629 +3%	94 597 +3%	97 702 +3%	95 490 -2%	83 796 -12%	113 726 +36%	114 872 +1%	115 849 +1%	124 543 +8%	87 534 -30%	83 414 -5%	86 693 +4%	91 970 +6%	96 065 +4%	101 047 +5%	104 707 +4%	112 617 +8%	122 553 +9%	126 498 +3%	130 591 +3%	133 518 +2%	135 245 +1%	139 360 +3%	150 371 +8%	158 686 +6%	163 994 +3%	162 557 -1%
EPS (Diluted)	3.05 N/A	2.51 -18%	1.79 -29%	1.92 +7%	2.77 +44%	2.27 -18%	2.47 +9%	2.64 +7%	1.85 -30%	1.95 +5%	2.06 +6%	2.23 +8%	2.7 +21%	2.99 +11%	3.26 +9%	3.45 +6%	6.09 +77%	4.96 -19%	6.72 +35%	14.77 +120%	35.08 +138%	38.61 +10%	39.04 +1%	39.48 +1%	33.99 -14%	30.05 -12%	29.48 -2%	28.29 -4%	30.18 +7%	31.57 +5%	35.77 +13%	38.16 +7%	43.05 +13%	45.06 +5%	47.24 +5%	51.25 +8%	52.49 +2%	54.78 +4%	57.67 +5%	61.64 +7%	63.38 +3%	65.21 +3%	67.32 +3%	69.53 +3%	67.96 -2%	59.72 -12%	81 +36%	81.7 +1%	82.42 +1%	88.54 +7%	62.25 -30%	59.31 -5%	61.65 +4%	65.4 +6%	68.31 +4%	71.85 +5%	74.45 +4%	80.1 +8%	87.17 +9%	91.93 +5%	93.88 +2%	97.05 +3%	98.3 +1%	101.29 +3%	109.28 +8%	115.33 +6%	119.18 +3%	118.07 -1%

Income Statement Balance Sheet Cash Flow Statement

Larsen and Toubro Ltd
F:LTO

Income Statement

Earnings Waterfall
Larsen and Toubro Ltd

Income Statement
Larsen and Toubro Ltd

See Also

Company

Help

Tools

Stocks

Larsen and Toubro Ltd F:LTO

Income Statement

Earnings Waterfall Larsen and Toubro Ltd

Income Statement Larsen and Toubro Ltd

See Also

Company

Help

Tools

Stocks

Larsen and Toubro Ltd
F:LTO

Earnings Waterfall
Larsen and Toubro Ltd

Income Statement
Larsen and Toubro Ltd