LTIMindtree Limited

NSEI-LTIM

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Mar '15	Mar '16	Mar '17	Mar '18	Mar '19	Mar '20	Mar '21	Mar '22	Mar '23	Mar '24	LTM
Total Revenues						108,786	123,698	261,087	331,830	355,170	359,575
Total Revenues % Chg.						15.2%	13.7%	111.1%	27.1%	7%	5%
Cost of Goods Sold, Total						86,368	94,359	185,086	239,031	255,443	258,478
Gross Profit						22,418	29,339	76,001	92,799	99,727	101,097
Selling General & Admin Expenses, Total						304	124	1,726	2,320	2,462	2,462
Depreciation & Amortization						2,730	3,325	5,971	7,227	8,189	8,694
Amortization of Goodwill and Intangible Assets			—	—	—	—	—	—	—	—	—
Other Operating Expenses	—					1,821	1,964	21,789	29,402	33,391	35,055
Other Operating Expenses, Total						4,855	5,413	29,486	38,949	44,042	46,211
Operating Income						17,563	23,926	46,515	53,850	55,685	54,886
Interest Expense, Total						-826	-788	-1,183	-1,154	-1,382	-1,646
Interest And Investment Income						1,281	1,704	868	1,736	3,014	3,014
Net Interest Expenses						455	916	-315	582	1,632	1,368
Currency Exchange Gains (Loss)						1,889	62	4,384	1,025	118	118
Other Non Operating Income (Expenses)						122	407	556	149	-601	354
EBT, Excl. Unusual Items						20,029	25,311	51,140	55,606	56,834	56,726
Gain (Loss) On Sale Of Investments	—	—	—	—	—	—	—	1,799	1,670	3,140	3,140
Gain (Loss) On Sale Of Assets	—	—	—		—	—	—	—	—	—	—
Other Unusual Items	—	—	—		—	—	571	—	639	513	513
EBT, Incl. Unusual Items						20,029	25,882	52,939	57,915	60,487	60,379
Income Tax Expense						4,824	6,500	13,439	13,812	14,641	14,705
Earnings From Continuing Operations						15,205	19,382	39,500	44,103	45,846	45,674
Earnings Of Discontinued Operations		—	—	—	—	—	—	—	—	—	—
Extraordinary Item & Accounting Change		—	—	—	—	—	—	—	—	—	—
Minority Interest						-4	-21	-17	-20	-25	-30
Net Income						15,201	19,361	39,483	44,083	45,821	45,644
Net Income to Common Incl Extra Items						15,201	19,361	39,483	44,083	45,821	45,644
Net Income to Common Excl. Extra Items						15,201	19,361	39,483	44,083	45,821	45,644
Total Shares Outstanding						174.1	175	175.3	295.8	296.2	296
Weighted Avg. Shares Outstanding						173.8	174.5	295.4	295.7	295.9	295.9
Weighted Avg. Shares Outstanding Dil						175.5	175.6	296.1	296.2	296.6	296.7
EPS						87.5	111	133.7	149.1	154.9	154.2
EPS Diluted						86.6	110.3	133.4	148.8	154.5	153.9
EBITDA						18,692	25,482	49,418	57,489	59,736	59,442
Effective Tax Rate						24.1%	25.1%	25.4%	23.8%	24.2%	24.4%