LTM · Information Technology
LTM Ltd. reported revenue of ₹8,905 cr for July to September 2023, — on the year and +2.3% on the quarter.
Operating profit (EBITDA) was ₹1,631 cr, a margin of 18.3%, — on the year and −48 bps on the quarter.
Net profit was ₹1,162 cr, — on the year and +0.9% on the quarter, with earnings per share of ₹39.26.
Written from the quarterly statements. The filing read adds the balance sheet and cash flow filed with this quarter, the auditor's review, segment results, one-off items line by line and what management said on the call.
No check fired. That is a statement about the checks below, not a verdict on the company.
Could not run on this quarter: Headline vs core profit, Exceptional items that recur, Operating margin on the year, Depreciation falling, Finance cost rising, Swing to loss or profit, Cash behind the profit, Receivables against sales, Inventory against sales, Borrowing while holding cash, Auditor's review or audit report, IPO money used as stated, Related-party transactions, Exits, postponements, restatements, Promoter pledges and allotments, Earlier promises against delivery, When the results were filed. Most need the filing read (balance sheet, cash flow, auditor, disclosures).
This quarter's filing carries a balance sheet and a cash flow statement. The cash, receivables and borrowing checks run once the filing read is in.
| Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ₹8,905 cr | ₹9,017 cr | ₹8,893 cr | ₹9,143 cr | ₹9,433 cr | ₹9,661 cr | ₹9,772 cr | ₹9,841 cr | ₹10,394 cr | ₹10,781 cr | ₹11,292 cr | ₹11,608 cr |
| YoY | — | — | — | +5% | +6% | +7% | +10% | +8% | +10% | +12% | +16% | +18% |
| EBITDA margin | 18.3% | 17.6% | 17.3% | 17.6% | 18.0% | 16.5% | 16.3% | 16.8% | 18.6% | 18.6% | 17.5% | 17.8% |
| Other income, % of PBT | 9% | 14% | 14% | 15% | 18% | 14% | 16% | 23% | 16% | −28% | 13% | 13% |
| Exceptional items | — | — | — | — | — | — | — | — | — | — | — | — |
| Tax rate | 24% | 24% | 24% | 26% | 26% | 26% | 26% | 27% | 26% | 26% | 26% | 26% |
| Net profit | ₹1,162 cr | ₹1,169 cr | ₹1,101 cr | ₹1,135 cr | ₹1,252 cr | ₹1,087 cr | ₹1,129 cr | ₹1,255 cr | ₹1,381 cr | ₹960 cr | ₹1,387 cr | ₹1,469 cr |
| YoY | — | — | — | −1% | +8% | −7% | +3% | +11% | +10% | −12% | +23% | +17% |
| Core profit YoY | — | — | — | −7% | +1% | −5% | +3% | +3% | +14% | +32% | +29% | +29% |
| EPS | ₹39.26 | ₹39.49 | ₹37.14 | ₹38.28 | ₹42.24 | ₹36.63 | ₹38.09 | ₹42.32 | ₹47.27 | ₹32.74 | ₹46.96 | ₹49.43 |
| Flags | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
Each quarter is read with the same rules. Balance-sheet and cash checks run on half-year and annual quarters; filing-read checks run where a read exists.
LTM Ltd. reported revenue of ₹8,905 cr (— on the year) and net profit of ₹1,162 cr (— on the year) for July to September 2023.
None of the 2 checks that could run raised a question.
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