LTM quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
LTIMindtree Ltd reported sales of ₹11,808 Cr, operating profit of ₹2,093 Cr (OPM 18%) and net profit of ₹1,380 Cr for the quarter ended Sep 2026. Figures in ₹ crore, consolidated where available.
LTM quarterly results (₹ Cr)
Metric
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sep 2026
Sales
9,661
9,772
9,841
10,394
10,781
11,292
11,608
11,808
Expenses
8,068
8,176
8,191
8,464
8,778
9,319
9,547
9,714
Operating Profit
1,593
1,596
1,649
1,930
2,003
1,973
2,061
2,093
OPM
16%
16%
17%
19%
19%
17%
18%
18%
Other Income
212
251
392
300
-363
237
255
92
Interest
69
67
72
69
69
65
76
70
Depreciation
264
251
243
282
266
264
261
255
Profit before tax
1,472
1,529
1,726
1,879
1,305
1,881
1,978
1,860
Tax
26%
26%
27%
26%
26%
26%
26%
26%
Net Profit
1,087
1,129
1,255
1,381
960
1,387
1,469
1,380
EPS in Rs
36.63
38.09
42.32
47.27
32.74
46.96
49.43
47.13
LTM profit & loss, annual (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
26,109
33,183
35,517
38,008
42,308
45,488
Expenses
20,860
27,075
29,130
31,513
34,752
37,359
Operating Profit
5,249
6,108
6,387
6,495
7,555
8,130
OPM
20%
18%
18%
17%
18%
18%
Other Income
766
557
702
990
566
221
Interest
123
150
222
279
276
281
Depreciation
597
723
819
992
1,054
1,046
Profit before tax
5,294
5,792
6,049
6,214
6,791
7,024
Tax
25%
24%
24%
26%
27%
-
Net Profit
3,950
4,410
4,585
4,602
4,983
5,195
EPS in Rs
225.27
149.02
154.72
155.21
169.25
176.26
Dividend Payout
41%
40%
42%
42%
44%
-
LTM balance sheet (₹ Cr)
Metric
Mar 2024
Mar 2025
Sep 2025
Mar 2026
Sep 2026
Equity Capital
30
30
30
30
30
Reserves
19,988
22,669
23,374
23,995
25,844
Borrowings
2,071
2,187
2,383
2,310
2,383
Other Liabilities
5,456
5,712
6,738
10,814
10,210
Total Liabilities
27,544
30,598
32,524
37,148
38,467
Fixed Assets
4,981
5,285
5,746
5,626
5,672
CWIP
551
681
619
922
1,049
Investments
8,744
9,845
11,100
12,568
12,902
Other Assets
13,269
14,787
15,059
18,033
18,844
Total Assets
27,544
30,598
32,524
37,148
38,467
LTM cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
3,251
3,095
5,670
4,546
4,799
Cash from Investing Activity
-1,643
-271
-3,918
-1,729
-1,604
Cash from Financing Activity
-1,680
-1,932
-2,269
-2,574
-2,926
Net Cash Flow
-73
892
-518
242
269
Free Cash Flow
2,198
2,160
4,836
3,612
3,890
CFO/OP
88%
76%
113%
95%
88%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit