LTM Ltd. Q3 FY2024 results: revenue ₹9,017 crore, up 4.6% on the year

LTM Ltd. (LTM) reported consolidated revenue from operations of ₹9,017 crore for Q3 FY2024, the quarter ended 31 December 2023, up 4.6% on the same quarter a year earlier. Profit after tax was ₹1,169 crore, up 16.8% on the year, and earnings per share ₹39.50. The figures are the company's own, from the unaudited results it filed with NSE on 17 January 2024.

Revenue from operations₹9,017 croreup 4.6%

Profit after tax₹1,169 croreup 16.8%

EPS₹39.50

QuarterQ3 FY2024ended 31 December 2023

The quarter, against the one before and a year earlier

Line	Q3 FY2024	Q2 FY2024	A year earlier	Change on the year
Revenue from operations	9,017	8,905	n/a	n/a
Other income	220	143	n/a	n/a
Total income	9,236	9,049	n/a	n/a
Cost of materials consumed	0	0	n/a	n/a
Purchases of stock-in-trade	0	0	n/a	n/a
Changes in inventories	0	0	n/a	n/a
Employee benefit expense	5,633	5,681	n/a	n/a
Finance costs	61	47	n/a	n/a
Depreciation, depletion and amortisation	199	208	n/a	n/a
Other expenses	1,799	1,593	n/a	n/a
Total expenses	7,691	7,529	n/a	n/a
Profit before exceptional items and tax	1,545	1,519	n/a	n/a
Exceptional items	0	0	n/a	n/a
Profit before tax	1,545	1,519	n/a	n/a
Current tax	386	376	n/a	n/a
Deferred tax	-11	-19	n/a	n/a
Total tax	375	357	n/a	n/a
Profit after tax	1,169	1,162	n/a	n/a
Attributable to owners of the parent	1,169	1,162	n/a	n/a
Other comprehensive income	76	-142	n/a	n/a
Total comprehensive income	1,245	1,021	n/a	n/a
EPS, basic	₹39.50	₹39.27	n/a	n/a
EPS, diluted	₹39.40	₹39.17	n/a	n/a

₹ crore except per share.

Quarterly results, the last 12 quarters

	Q2 FY2024	Q3 FY2024	Q4 FY2024	Q1 FY2025	Q2 FY2025	Q3 FY2025	Q4 FY2025	Q1 FY2026	Q2 FY2026	Q3 FY2026	Q4 FY2026	Q1 FY2027
Sales	8,905	9,017	8,893	9,143	9,433	9,661	9,772	9,841	10,394	10,781	11,292	11,608
Expenses	7,529	7,691	7,652	7,844	8,045	8,401	8,494	8,506	8,816	9,113	9,648	9,885
Operating profit	1,631	1,585	1,536	1,606	1,699	1,593	1,596	1,649	1,930	2,003	1,973	2,061
OPM %	18%	18%	17%	18%	18%	16%	16%	17%	19%	19%	17%	18%
Other income	143	220	208	227	299	212	251	392	300	227	175	255
Interest	47	61	68	72	70	69	67	72	69	69	65	76
Depreciation	208	199	227	235	241	264	251	243	282	266	264	261
Exceptional items	0	0	0	0	0	0	0	0	0	-590	62	0
Profit before tax	1,519	1,545	1,448	1,526	1,687	1,472	1,529	1,726	1,879	1,305	1,881	1,978
Tax %	23%	24%	24%	26%	26%	26%	26%	27%	27%	26%	26%	26%
Net profit	1,162	1,169	1,101	1,135	1,252	1,087	1,129	1,255	1,381	960	1,387	1,469
EPS in ₹	₹39.27	₹39.50	₹37.16	₹38.30	₹42.25	₹36.65	₹38.10	₹42.33	₹47.28	₹32.75	₹46.97	₹49.46
Filing	NSE	NSE	NSE	NSE	NSE	NSE	Filing	Filing	Filing	Filing	Filing	Filing

₹ crore except per share, consolidated, as filed with the exchange. Operating profit is sales less the expenses other than interest and depreciation, OPM is that over sales, and tax % is tax over profit before tax: arithmetic on the filed lines; everything else is as filed. Quarters before December 2024 are from the exchange's earlier results feed, which carries the filed lines without the filing itself; the column links to the exchange's page for the company.

Source

Unaudited consolidated results for the quarter ended 31 December 2023, filed with NSE on 17 January 2024: the result statement. All of LTM Ltd.'s results: NSE company page.

The same record on your computer

GreekSoup is also a free program for your own computer. It reads these same filings for the names you follow, refreshed as they land, with no account. One pasted line installs it.

Install