L
L&T Technology Services Ltd
NSE:LTTS
L&T Technology Services Ltd
NSE:LTTS
Price:
3 328
INR
0.33%
Market Cap:
₹352.8B
Income Statement
Earnings Waterfall
L&T Technology Services Ltd
L&T Technology Services Ltd
Income Statement
L&T Technology Services Ltd
L&T Technology Services Ltd
Currency: INR
| 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 |
25
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
358
|
0
|
0
|
0
|
451
|
0
|
0
|
0
|
431
|
0
|
0
|
0
|
412
|
0
|
0
|
0
|
442
|
0
|
0
|
0
|
504
|
0
|
0
|
0
|
|
| Revenue |
30 662
N/A
|
31 561
+3%
|
32 072
+2%
|
32 374
+1%
|
32 483
+0%
|
32 680
+1%
|
33 459
+2%
|
35 046
+5%
|
37 471
+7%
|
40 767
+9%
|
44 422
+9%
|
47 900
+8%
|
50 783
+6%
|
52 736
+4%
|
54 096
+3%
|
55 156
+2%
|
56 191
+2%
|
55 663
-1%
|
54 780
-2%
|
54 558
0%
|
54 497
0%
|
56 734
+4%
|
59 673
+5%
|
62 541
+5%
|
65 697
+5%
|
69 250
+5%
|
73 124
+6%
|
76 735
+5%
|
88 155
+15%
|
87 157
-1%
|
91 071
+4%
|
94 803
+4%
|
96 473
+2%
|
98 078
+2%
|
99 942
+2%
|
102 254
+2%
|
106 701
+4%
|
110 743
+4%
|
114 809
+4%
|
117 514
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(497)
|
0
|
0
|
0
|
(496)
|
0
|
0
|
0
|
(537)
|
0
|
0
|
0
|
(867)
|
0
|
0
|
0
|
(1 083)
|
0
|
0
|
0
|
(1 423)
|
0
|
0
|
0
|
(1 703)
|
0
|
0
|
0
|
(1 981)
|
0
|
0
|
0
|
(2 707)
|
0
|
0
|
0
|
(18 242)
|
0
|
0
|
0
|
|
| Gross Profit |
30 165
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
31 987
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
36 934
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
49 916
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
55 108
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
53 074
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
63 994
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
86 174
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
93 766
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
88 459
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(25 560)
|
(26 494)
|
(26 675)
|
(27 068)
|
(26 756)
|
(27 649)
|
(28 611)
|
(30 166)
|
(32 011)
|
(35 255)
|
(38 120)
|
(40 760)
|
(41 800)
|
(44 022)
|
(45 012)
|
(45 859)
|
(45 832)
|
(47 119)
|
(46 823)
|
(46 860)
|
(45 183)
|
(47 787)
|
(49 563)
|
(51 419)
|
(51 989)
|
(56 434)
|
(59 644)
|
(62 570)
|
(70 903)
|
(71 512)
|
(74 979)
|
(78 378)
|
(77 292)
|
(81 722)
|
(83 784)
|
(86 039)
|
(72 587)
|
(94 895)
|
(98 856)
|
(101 509)
|
|
| Selling, General & Administrative |
(24 808)
|
(20 212)
|
(20 424)
|
(20 730)
|
(25 915)
|
(21 087)
|
(21 984)
|
(23 054)
|
(30 922)
|
(26 644)
|
(28 443)
|
(30 421)
|
(40 419)
|
(32 761)
|
(33 465)
|
(33 779)
|
(43 831)
|
(32 964)
|
(32 497)
|
(32 441)
|
(42 835)
|
(33 971)
|
(34 848)
|
(35 516)
|
(49 637)
|
(38 430)
|
(40 920)
|
(43 459)
|
(68 178)
|
(47 290)
|
(48 179)
|
(48 955)
|
(74 225)
|
(50 464)
|
(51 899)
|
(53 311)
|
(64 654)
|
(59 481)
|
(61 641)
|
(64 115)
|
|
| Depreciation & Amortization |
(589)
|
(639)
|
(646)
|
(657)
|
(625)
|
(592)
|
(587)
|
(583)
|
(888)
|
(1 003)
|
(1 127)
|
(1 221)
|
(1 042)
|
(1 210)
|
(1 384)
|
(1 617)
|
(1 829)
|
(1 893)
|
(1 976)
|
(2 128)
|
(2 183)
|
(2 245)
|
(2 247)
|
(2 153)
|
(2 144)
|
(2 166)
|
(2 227)
|
(2 280)
|
(2 338)
|
(2 316)
|
(2 407)
|
(2 539)
|
(2 716)
|
(2 868)
|
(2 970)
|
(2 983)
|
(3 053)
|
(3 138)
|
(3 281)
|
(3 420)
|
|
| Other Operating Expenses |
(163)
|
(5 643)
|
(5 605)
|
(5 681)
|
(216)
|
(5 970)
|
(6 040)
|
(6 529)
|
(201)
|
(7 608)
|
(8 550)
|
(9 118)
|
(339)
|
(10 051)
|
(10 163)
|
(10 463)
|
(172)
|
(12 262)
|
(12 350)
|
(12 291)
|
(165)
|
(11 571)
|
(12 468)
|
(13 750)
|
(208)
|
(15 838)
|
(16 497)
|
(16 831)
|
(387)
|
(21 906)
|
(24 393)
|
(26 884)
|
(351)
|
(28 390)
|
(28 915)
|
(29 745)
|
(4 880)
|
(32 276)
|
(33 934)
|
(33 974)
|
|
| Operating Income |
4 605
N/A
|
5 067
+10%
|
5 397
+7%
|
5 306
-2%
|
5 231
-1%
|
5 031
-4%
|
4 848
-4%
|
4 880
+1%
|
4 923
+1%
|
5 512
+12%
|
6 302
+14%
|
7 140
+13%
|
8 116
+14%
|
8 714
+7%
|
9 084
+4%
|
9 297
+2%
|
9 276
0%
|
8 544
-8%
|
7 957
-7%
|
7 698
-3%
|
7 891
+3%
|
8 947
+13%
|
10 110
+13%
|
11 122
+10%
|
12 005
+8%
|
12 816
+7%
|
13 480
+5%
|
14 165
+5%
|
15 271
+8%
|
15 645
+2%
|
16 092
+3%
|
16 425
+2%
|
16 474
+0%
|
16 356
-1%
|
16 158
-1%
|
16 215
+0%
|
15 872
-2%
|
15 848
0%
|
15 953
+1%
|
16 005
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
749
|
(25)
|
(23)
|
(21)
|
454
|
(18)
|
(18)
|
(22)
|
1 201
|
(26)
|
(25)
|
(22)
|
1 095
|
(106)
|
(193)
|
(276)
|
724
|
(381)
|
(399)
|
(424)
|
428
|
(456)
|
(460)
|
(457)
|
1 260
|
(437)
|
(455)
|
(459)
|
1 496
|
(480)
|
(475)
|
(491)
|
1 396
|
(520)
|
(513)
|
(537)
|
1 130
|
(598)
|
(637)
|
(631)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(55)
|
(55)
|
(55)
|
(55)
|
(11)
|
(11)
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(354)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
163
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
|
| Total Other Income |
71
|
886
|
778
|
661
|
116
|
613
|
946
|
1 211
|
710
|
2 654
|
2 722
|
2 646
|
1 115
|
1 811
|
1 730
|
1 814
|
1 002
|
1 663
|
1 760
|
1 805
|
619
|
1 842
|
1 569
|
1 451
|
(178)
|
1 530
|
1 629
|
2 001
|
77
|
2 115
|
2 135
|
2 017
|
5
|
2 218
|
2 456
|
2 167
|
382
|
2 155
|
2 161
|
2 159
|
|
| Pre-Tax Income |
5 425
N/A
|
5 928
+9%
|
6 152
+4%
|
5 946
-3%
|
5 792
-3%
|
5 626
-3%
|
5 776
+3%
|
6 069
+5%
|
6 778
+12%
|
8 085
+19%
|
8 944
+11%
|
9 709
+9%
|
10 314
+6%
|
10 408
+1%
|
10 610
+2%
|
10 824
+2%
|
11 002
+2%
|
9 826
-11%
|
9 318
-5%
|
9 079
-3%
|
8 973
-1%
|
10 333
+15%
|
11 219
+9%
|
12 116
+8%
|
13 092
+8%
|
13 909
+6%
|
14 654
+5%
|
15 707
+7%
|
16 860
+7%
|
17 280
+2%
|
17 752
+3%
|
17 951
+1%
|
18 038
+0%
|
18 054
+0%
|
18 101
+0%
|
17 845
-1%
|
17 407
-2%
|
17 405
0%
|
17 477
+0%
|
17 179
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 239)
|
(1 515)
|
(1 555)
|
(1 570)
|
(1 542)
|
(1 476)
|
(1 515)
|
(1 629)
|
(1 712)
|
(2 018)
|
(2 189)
|
(2 358)
|
(2 630)
|
(2 664)
|
(2 722)
|
(2 739)
|
(2 778)
|
(2 463)
|
(2 354)
|
(2 304)
|
(2 308)
|
(2 678)
|
(2 919)
|
(3 189)
|
(3 486)
|
(3 723)
|
(3 944)
|
(4 443)
|
(4 696)
|
(4 863)
|
(5 008)
|
(4 889)
|
(4 975)
|
(4 973)
|
(4 979)
|
(4 896)
|
(4 772)
|
(4 748)
|
(4 728)
|
(4 594)
|
|
| Income from Continuing Operations |
4 186
|
4 413
|
4 597
|
4 376
|
4 250
|
4 150
|
4 261
|
4 440
|
5 066
|
6 067
|
6 755
|
7 351
|
7 684
|
7 744
|
7 888
|
8 085
|
8 224
|
7 363
|
6 964
|
6 775
|
6 665
|
7 655
|
8 300
|
8 927
|
9 606
|
10 186
|
10 710
|
11 264
|
12 164
|
12 417
|
12 744
|
13 062
|
13 063
|
13 081
|
13 122
|
12 949
|
12 635
|
12 657
|
12 749
|
12 585
|
|
| Income to Minority Interest |
5
|
4
|
3
|
3
|
(1)
|
(2)
|
(5)
|
(8)
|
(6)
|
(14)
|
(19)
|
(22)
|
(28)
|
(24)
|
(20)
|
(32)
|
(38)
|
(44)
|
(48)
|
(39)
|
(32)
|
(32)
|
(32)
|
(32)
|
(36)
|
(36)
|
(36)
|
(42)
|
(43)
|
(45)
|
(42)
|
(34)
|
(26)
|
(19)
|
(18)
|
17
|
32
|
30
|
29
|
(5)
|
|
| Net Income (Common) |
3 288
N/A
|
3 514
+7%
|
3 697
+5%
|
3 476
-6%
|
4 132
+19%
|
4 031
-2%
|
4 139
+3%
|
4 315
+4%
|
5 060
+17%
|
6 053
+20%
|
6 736
+11%
|
7 329
+9%
|
7 656
+4%
|
7 720
+1%
|
7 868
+2%
|
8 053
+2%
|
8 186
+2%
|
7 319
-11%
|
6 916
-6%
|
6 736
-3%
|
6 633
-2%
|
7 623
+15%
|
8 268
+8%
|
8 895
+8%
|
9 570
+8%
|
10 150
+6%
|
10 674
+5%
|
11 222
+5%
|
12 121
+8%
|
12 372
+2%
|
12 702
+3%
|
13 028
+3%
|
13 037
+0%
|
13 062
+0%
|
13 104
+0%
|
12 966
-1%
|
12 667
-2%
|
12 687
+0%
|
12 778
+1%
|
12 580
-2%
|
|
| EPS (Diluted) |
32.23
N/A
|
30.82
-4%
|
35.54
+15%
|
32.79
-8%
|
39.73
+21%
|
38.39
-3%
|
39.41
+3%
|
41.09
+4%
|
48.18
+17%
|
57.64
+20%
|
64.15
+11%
|
69.14
+8%
|
72.91
+5%
|
72.83
0%
|
74.22
+2%
|
75.97
+2%
|
77.96
+3%
|
69.04
-11%
|
65.86
-5%
|
63.54
-4%
|
63.17
-1%
|
71.91
+14%
|
78
+8%
|
83.91
+8%
|
91.14
+9%
|
95.75
+5%
|
100.69
+5%
|
105.86
+5%
|
114.48
+8%
|
116.84
+2%
|
119.85
+3%
|
122.91
+3%
|
123.01
+0%
|
123.16
+0%
|
123.49
+0%
|
122.26
-1%
|
119.43
-2%
|
119.63
+0%
|
120.39
+1%
|
118.56
-2%
|
|
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