LTM Ltd. Q1 FY2025 results: revenue ₹9,143 crore, up 5.1% on the year
LTM Ltd. (LTM) reported consolidated revenue from operations of ₹9,143 crore for Q1 FY2025, the quarter ended 30 June 2024, up 5.1% on the same quarter a year earlier. Profit after tax was ₹1,135 crore, down 1.5% on the year, and earnings per share ₹38.30. The figures are the company's own, from the unaudited results it filed with NSE on 17 July 2024.
The quarter, against the one before and a year earlier
| Line | Q1 FY2025 | Q4 FY2024 | A year earlier | Change on the year |
|---|---|---|---|---|
| Revenue from operations | 9,143 | 8,893 | n/a | n/a |
| Other income | 227 | 208 | n/a | n/a |
| Total income | 9,370 | 9,100 | 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 | 5,887 | 5,820 | n/a | n/a |
| Finance costs | 72 | 68 | n/a | n/a |
| Depreciation, depletion and amortisation | 235 | 227 | n/a | n/a |
| Other expenses | 1,649 | 1,537 | n/a | n/a |
| Total expenses | 7,844 | 7,652 | n/a | n/a |
| Profit before exceptional items and tax | 1,526 | 1,448 | n/a | n/a |
| Exceptional items | 0 | 0 | n/a | n/a |
| Profit before tax | 1,526 | 1,448 | n/a | n/a |
| Current tax | 396 | 311 | n/a | n/a |
| Deferred tax | -5 | 37 | n/a | n/a |
| Total tax | 390 | 348 | n/a | n/a |
| Profit after tax | 1,135 | 1,101 | n/a | n/a |
| Attributable to owners of the parent | 1,134 | 1,100 | n/a | n/a |
| Other comprehensive income | 122 | 160 | n/a | n/a |
| Total comprehensive income | 1,257 | 1,261 | n/a | n/a |
| EPS, basic | ₹38.30 | ₹37.16 | n/a | n/a |
| EPS, diluted | ₹38.23 | ₹37.06 | 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 30 June 2024, filed with NSE on 17 July 2024: the result statement. All of LTM Ltd.'s results: NSE company page.
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