| Particulars (Rupees in Crores.) | Mar-2025 | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 |
|---|---|---|---|---|---|
Gross Sales | 38,008.1 | 35,517 | 33,183 | 15,668.7 | 12,369.8 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 38,008.1 | 35,517 | 33,183 | 15,668.7 | 12,369.8 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 989.7 | 701.9 | 556.9 | 466.7 | 274.4 |
Total Income | 38,997.8 | 36,218.9 | 33,739.9 | 16,135.4 | 12,644.2 |
Total Expenditure | 31,513.2 | 29,129.6 | 27,075.3 | 12,610.3 | 9,644.7 |
PBIDT | 7,484.6 | 7,089.3 | 6,664.6 | 3,525.1 | 2,999.5 |
Interest | 278.9 | 221.7 | 150.4 | 72.8 | 78.8 |
PBDT | 7,205.7 | 6,867.6 | 6,514.2 | 3,452.3 | 2,920.7 |
Depreciation | 991.5 | 818.9 | 722.7 | 354.9 | 332.5 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 1,578.4 | 1,460 | 1,439.1 | 818.1 | 631.4 |
Deferred Tax | 33.8 | 4.1 | -57.9 | -19.2 | 18.6 |
Reported Profit After Tax | 4,602 | 4,584.6 | 4,410.3 | 2,298.5 | 1,938.2 |
Minority Interest After NP | 3.3 | 2.5 | 2 | 1.7 | 2.1 |
Net Profit after Minority Interest | 4,598.7 | 4,582.1 | 4,408.3 | 2,296.8 | 1,936.1 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 4,598.7 | 4,582.1 | 4,408.3 | 2,296.8 | 1,936.1 |
EPS (Unit Curr.) | 155.29 | 154.85 | 149.07 | 133.67 | 110.98 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 6,500 | 6,500 | 6,000 | 5,500 | 4,000 |
Equity | 29.6 | 29.6 | 29.6 | 17.5 | 17.5 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 19.69 | 19.96 | 20.08 | 22.49 | 24.24 |
PBDTM(%) | 18.95 | 19.33 | 19.63 | 22.03 | 23.61 |
PATM(%) | 12.1 | 12.9 | 13.29 | 14.66 | 15.66 |
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The tax authorities demanded ₹87.9 Crore, comprising ₹43.9 Crore in tax and ₹44 Crore in penalty, plus interest from April 2018 to January 2023.
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Under this partnership, LTIMindtree will provide a comprehensive range of IT modernization services to Exyte.
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