LTMNSEOctober 16, 2025

LTM Limited

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Key numbers — 40 extracted
rs,
za, Bandra-Kurla Complex, Bandra (E), Mumbai - 400 051 The BSE Limited, Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai - 400 001 NSE Symbol: LTIM BSE Scrip Code: 540005 Dear Sir(s)/Mada
INR 22
t and the investor presentation are enclosed herewith. Dividend Declared an interim dividend of INR 22 per equity share of Re. 1 each. The interim dividend shall be paid within 30 days of declaration t
rs 1
ed Financial Results for the quarter and six months ended September 30, 2025 SI . No Particulars 1 Income Revenue from operations Other income Total income 2 Expenses a) Employee benefits
2.4%
LTIMindtree Delivers Strong Quarter, Broad-based Growth Across Business Revenue growth of 2.4% QoQ in CC EBIT margin expands by 160 bps QoQ to 15.9% INR revenue crosses 10,000 crores for the
160 bps
ter, Broad-based Growth Across Business Revenue growth of 2.4% QoQ in CC EBIT margin expands by 160 bps QoQ to 15.9% INR revenue crosses 10,000 crores for the quarter Mumbai, October 16, 2025: LTIMin
15.9%
d Growth Across Business Revenue growth of 2.4% QoQ in CC EBIT margin expands by 160 bps QoQ to 15.9% INR revenue crosses 10,000 crores for the quarter Mumbai, October 16, 2025: LTIMindtree [NSE: L
10,000 crore
evenue growth of 2.4% QoQ in CC EBIT margin expands by 160 bps QoQ to 15.9% INR revenue crosses 10,000 crores for the quarter Mumbai, October 16, 2025: LTIMindtree [NSE: LTIM, BSE: 540005], a global technol
1,180.1 million
g Director Key financial highlights: Quarter ended September 30, 2025 In USD: - Revenue at $1,180.1 million (+2.3% Q-o-Q / +4.8% Y-o-Y) - Revenue in constant currency (+2.4% Q-o-Q / +4.4% Y-o-Y) - Operat
2.3%
inancial highlights: Quarter ended September 30, 2025 In USD: - Revenue at $1,180.1 million (+2.3% Q-o-Q / +4.8% Y-o-Y) - Revenue in constant currency (+2.4% Q-o-Q / +4.4% Y-o-Y) - Operating mar
4.8%
ights: Quarter ended September 30, 2025 In USD: - Revenue at $1,180.1 million (+2.3% Q-o-Q / +4.8% Y-o-Y) - Revenue in constant currency (+2.4% Q-o-Q / +4.4% Y-o-Y) - Operating margin (EBIT) at
4.4%
ue at $1,180.1 million (+2.3% Q-o-Q / +4.8% Y-o-Y) - Revenue in constant currency (+2.4% Q-o-Q / +4.4% Y-o-Y) - Operating margin (EBIT) at 15.9%, expands by 160 bps Q-o-Q - Net profit at $156.8 mill
156.8 million
-Q / +4.4% Y-o-Y) - Operating margin (EBIT) at 15.9%, expands by 160 bps Q-o-Q - Net profit at $156.8 million (+6.6% Q-o-Q / +4.9% Y-o-Y) In INR: - Revenue at ₹1,03,943 million (+5.6% Q-o-Q / +10.2% Y-o-Y)
Guidance — 4 items
Financial results
opening
5, Saki Vihar Road, Powai, Mumbai - 400072, India T: + 22 6776 6776 F: + 22 4313 0997 Registered Office: L&T House, Ballard Estate, Mumbai – 400 001, INDIA www.ltimindtree.com | Email: Info@ltimindree.com | CIN: L72900MH1996PLC104693 LTIMindtree Limited is a subsidiary of Larsen & Toubro Limited Instructions related to TDS on the aforementioned dividend are available on the Company’s website at TDS Instructions on Dividend Distribution - Interim Dividend FY26 The meeting commenced at 2:20 p.m.
People
opening
• LTIMindtree has been recognized as one of the Strategic Global Partners featured in Microsoft’s FY26 Agentic AI Playbook.
People
opening
Revenue Contribution Q2 FY25 Q1 FY26 Q2 FY26 Top 5 Clients Top 10 Clients Top 20 Clients Top 40 Clients 28.4% 35.0% 45.8% 58.2% 27.3% 34.3% 44.5% 56.8% 25.3% 32.8% 43.5% 56.1% Effort and Utilization Effort & Utilization Q2 FY25 Q1 FY26 Q2 FY26 Effort Mix Onsite Offshore Utilization (excl.
Registered Office
opening
Q1 FY25 Q4 FY25 Q1 FY26 $1Mn + $5Mn + $10Mn + $20Mn + $50 Mn + TOP 5 CLIENTS TOP 10 CLIENTS TOP 20 CLIENTS TOP 40 CLIENTS Q2 FY25 Q1 FY26 Q2 FY26 ©LTIMindtree | Privileged and Confidential 2025 ©LTIMindtree | Privileged and Confidential 2024 8 Employee Metrics Utilization (excl.
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Risks & concerns — 1 flagged
2,032 33,054 5,260 1,427 4,763 32.124 137,318 93,125 72,137 54.420 23,081 380.081 21,752 19,694 10,373 9,768 3,362 64,949 9,897 2,789 9.915 62,142 I, Segments have been identified in accordance with the Indian Accounting Standard ('Ind AS') 108 on Operating Segments, considering the risk or return profiles of the business.
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Opening remarks
Financial results
Pursuant to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, the Board of Directors has approved the unaudited standalone and consolidated financial results for the quarter and half-year ended September 30, 2025 and have taken note of the Limited Review Reports issued by M/s. Deloitte Haskins & Sells, Chartered Accountants LLP (‘Statutory Auditor’), on the aforementioned financial results. A copy of the aforementioned financial results, the Limited Review Reports issued by the Statutory Auditor, the earnings release & fact sheet and the investor presentation are enclosed herewith. Dividend Declared an interim dividend of INR 22 per equity share of Re. 1 each. The interim dividend shall be paid within 30 days of declaration to those shareholders whose name will appear in the Register of Members or in the list of Beneficial Owners provided by the Depositories as on Friday, October 24, 2025, being the ‘Record Date’ fixed for the purpose. ::1/2
Total comprehensive income attributable to
Shareholders of the Company Non-controlling interests 8 Paid-up equity share capital 9 10 (Face value: ~ 1 per share) Other equity (Including Non-controlling interests) Earnings per share (Refer note 5): a) Basic (in ~) b) Diluted (in ~) Quarter ended Six months ended Year ended September 30, 2025 June 30, 2025 September 30, September 30, September 30, March 31, 2024 2025 2024 2025 (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited) , in million, except per share data 103,943 3,004 106,947 98,406 3,921 102,327 94,329 2.989 97,318 60,140 6,775 703 2,411 10,421 80,450 16,868 4,403 (51) 4,352 12.516 (29) (1,543) (1,572) 10,944 12,510 6 10,929 15 202,349 6.925 209, 274 128,481 14,303 1,417 5,249 23.770 173,220 36,054 9,755 (59) 9,696 26,358 4 (6,384) (6,380) 19,978 26,552 (194) 20,151 (173) 185,755 5,260 191,015 119,011 13,336 1,427 4,763 20,354 158,891 32,124 8,362 (105) 8,257 23,867 34 (386) (352) 23.515 23,848 19 23,483 32 63,805 6,254 724 2,429 11,853 85,065 17,262 4,
Less
Finance costs Depreciation and amortization expense Profit before tax Consolidated Segment Information for the quarter and six months ended September 30, 2025 September 30, 2025 (Unaudited) Quarter ended June 30, 2025 (Unaudited) Silrmonths ended September 30, 2024 (Unaudited) September 30, 2025 (Unaudited} September 30, 2024 (Unaudited} "in million Year ended March 31, 2025 (Audited) 37,628 23,679 20,265 16,199 6,172 103,943 6,710 4,744 3,613 3,481 753 19,301 3,004 693 2,820 18,792 36,344 22,850 19,304 14,392 5.516 98,406 6,080 4,241 2,881 2,850 442 16,494 3,921 724 2,429 17,262 33,573 23,955 17,083 13,700 6,018 94,329 5,503 5,275 2,557 2,581 1,077 16,993 2,989 703 2.411 16.868 73,972 46,529 39,569 30,591 11,688 202,349 12,790 8,985 6,494 6,331 1,195 35,795 6,925 1,417 5.249 36,054 65,768 47,365 33,972 26,981 11,669 185,755 10,588 10,303 5,200 4,931. 2,032 33,054 5,260 1,427 4,763 32.124 137,318 93,125 72,137 54.420 23,081 380.081 21,752 19,694 10,373 9,768 3,362 64,949 9,897 2,789 9.
In USD
- Revenue at $1,180.1 million (+2.3% Q-o-Q / +4.8% Y-o-Y) - Revenue in constant currency (+2.4% Q-o-Q / +4.4% Y-o-Y) - Operating margin (EBIT) at 15.9%, expands by 160 bps Q-o-Q - Net profit at $156.8 million (+6.6% Q-o-Q / +4.9% Y-o-Y)
In INR
- Revenue at ₹1,03,943 million (+5.6% Q-o-Q / +10.2% Y-o-Y) - EBIT at ₹16,481 million (+17.2% Q-o-Q / +13.0% Y-o-Y) - Net profit at ₹13,812 million (+10.1% Q-o-Q / +10.4% Y-o-Y) 3 | Page
Clients
- 749 active clients as of September 30, 2025 - $1 million+ clients increased by 10 on a Y-o-Y basis, total 402 - $5 million+ clients increased by 4 on a Y-o-Y basis, total 158 - $10 million+ clients increased by 5 on a Y-o-Y basis, total 93 - $20 million+ clients increased by 3 on a Y-o-Y basis, total 45 - $50 million+ clients increased by 2 on a Y-o-Y basis, total 14
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