Ltm Limited · NSE:LTM

Ltm — Q4 FY2026 Earnings Presentation

68 slides from Ltm's earnings presentation, Apr 23, 2026

  1. Slide 1: Outcome of Board Meeting

    LTM/SE/STAT/2026-27/8 April 23, 2026 National Stock Exchange of India Limited, The BSE Limited, Exchange Plaza, Bandra-Kurla Complex, Phiroze Jeejeebhoy Towers, Bandra (E), Dalal Street, Mumbai - 400 051 Mumbai - 400 001 NSE Symbol: LTM BSE Scrip Code: 540005 Dear Sir(s)/Madam, Subject: Outcome of B

  2. Slide 2: Director appointment and re-appointment

    Appointment of Mr. Vipul Chandra (DIN: 06692474) as Whole time Director & Chief Financial Officer Upon recommendation of the Nomination & Remuneration Committee and subject to approval of the shareholders, the Board of Directors has approved the appointment of Mr. Vipul Chandra (DIN: 06692474), curr

  3. Slide 3: Independent Auditor's Report on Consolidated Results

    Annexure A Chartered Accountants Deloitte 19th floor, Shapath-V S.G. Highway Haskins & Sells Ahmedabad-380 015 Gujarat, India Chartered Accountants LLP Tel: +91 796 682 7300 Fax: +91 796 682 7400 INDEPENDENT AUDITOR'S REPORT ON AUDIT OF ANNUAL CONSOLIDATED FINANCIAL RESULTS AND REVIEW OF QUARTERLY F

  4. Slide 4: Basis for Opinion on Consolidated Results

    Deloitte Haskins & Sells Chartered Accountants LLP Basis for Opinion on the Audited Consolidated Financial Results for the year ended March 31, 2026 We conducted our audit in accordance with the Standards on Auditing ("SA"s) specified under Section 143(10) of the Companies Act, 2013 (the "Act"). Our

  5. Slide 5: Auditor's Responsibilities

    Deloitte Haskins & Sells Chartered Accountants LLP Auditor's Responsibilities (a) Audit of the Consolidated Financial Results for the year ended March 31, 2026 Our objectives are to obtain reasonable assurance about whether the Consolidated Financial Results for the year ended March 31, 2026 as a wh

  6. Slide 6: Review of Quarterly Consolidated Results

    Deloitte Haskins & Sells Chartered Accountants LLP We communicate with those charged with governance of the Parent, among other matters, the planned scope and t iming of the aud it and significant audit find ings including any significant deficiencies in internal control that we identify during our

  7. Slide 7: Annexure: List of Entities

    Deloitte Haskins & Sells Chartered Accountants LLP Annexure Sr Name of Entities No A Parent LTM Limited (formerly known as "LTIMindtree Limited") B Subsidiaries 1 LTIMindtree GmbH 2 LT!Mindtree Canada Limited 3 LT!Mindtree Financial Services Technologies Inc. 4 LT!Mindtree South Africa (Pty) Limited

  8. Slide 8: Statement of Consolidated Financial Results

    LTM LTM Limited (formerly known as LTIMindtree Limited) Registered office: L& T House, Ballard Estate, Mumbai - 400 001 CIN: L72900MH1996PLC104693 Statement of Consolidated Financial Results fo r the quarter and year ended March 31, 2026 ~ in million, except per share data Quarter ended Year ended S

  9. Slide 9: Consolidated Statement of Assets and Liabilities

    Consolidated Statement of Assets and Liabilities as at March 31, 20 26 ~ in million As at As at Particulars March 31, 2026 March 31, 202S (Audited) (Audited) ASSETS Non-current assets (a) Property, plant and equipment 20,921 19,588 (b) Right-of-use assets 20,783 20,043 (c) Capital work-in-progress 9

  10. Slide 10: Consolidated Statement of Cash Flows

    Consolidated Statement of Cash flows for the year ended March 31, 2026 ~ in million Year ended Particulars March 31, March 31, 2026 2025 (Audited) (Audited) A. Cash flow from operating activities Net profit after tax 49,827 46,020 Adjustments to reconcile net profit to net cash provided by operating

  11. Slide 11: Consolidated Segment Information

    Consolidated Segment Information for the quarter and year ended March 31, 2026 ~ in million Quarter ended Year ended March 31, December 31, March 31, March 31, March 31, Particulars 2026 2025 20 25 20 26 2025 (Unaudited) (Unaudited) (Unaudited) (Audited) (Audited) Segment revenue Banking, F,nanc,a l

  12. Slide 12: Select explanatory notes to Consolidated Results

    Select explanatory notes to the Statement of Consolidated Financial Results for the quarter and year ended March 31, 2026 l. The consolidated financial results of LTM Limited (formerly known as LTIM1ndtree L1m1ted) ('the Company') for the quarter and year ended March 31, 2026 have been reviewed by t

  13. Slide 13: Independent Auditor's Report on Standalone Results

    Chartered Accountants Deloitte 19th floor, Shapath-V S.G, Highway Haskins & Sells Ahmedabad-380 015 Gujarat, India Chartered Accountants LLP Tel: +91 796 682 7300 Fax: +91 796 682 7400 INDEPENDENT AUDITOR'S REPORT ON AUDIT OF ANNUAL STANDALONE FINANCIAL RESULTS AND REVIEW OF QUARTERLY FINANCIAL RESU

  14. Slide 14: Basis for Opinion on Standalone Results

    Deloitte Haskins & Sells Chartered Accountants LLP Basis for Opinion on the Audited Standalone Financial Results for the year ended March 31, 2026 We conducted our audit in accordance with the Standards on Auditing ("SA"s) specified under Section 143(10) of the Companies Act, 2013 (the "Act"). Our r

  15. Slide 15: Auditor's Responsibilities (Standalone)

    Deloitte Haskins & Sells Chartered Accountants LLP and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of this Standalone Financial Results. As part of an audit in accordance with SAs, we

  16. Slide 16: Review of Standalone Quarterly Results

    Deloitte Haskins & Sells Chartered Accountants LLP (b) Review of the Standalone Financial Results for the quarter ended March 31, 2026 We conducted our review of the Standalone Financial Results for the quarter ended March 31, 2026 in accordance with the Standa rd on Review Engagements ("SRE " ) 241

  17. Slide 17: Statement of Standalone Financial Results

    LTM LTM Limited (formerly known as LTIMindtree Limited) Registered office: L& T House, Ballard Estate, Mumbai - 400 001 CIN: L72900M H1996PLC104693 Statement of Standalone Financia l Resu lts for the quarter and yea r ended March 31, 2026 t in million, except per share data Quarter ended Year ended

  18. Slide 18: Standalone Statement of Assets and Liabilities

    Standa lone Statement of Assets and Liabilities as at March 31, 2026 { in million As at As at Particu lars March 31, 2026 March 31, 2025 (Audited) (Audited) ASSETS Non-current assets (a) Property, plant and equip ment 19,954 19,084 (b) Right-of-use assets 18,836 19,372 (c) Capital work-in-progress 8

  19. Slide 19: Standalone Statement of Cash Flows

    Standalone Statement of Cash Flows fo r the year ended March 31, 2026 ~ in million Year ended Particulars March 31, March 31, 2026 2025 (Audited) (Audited) A. Cash flow from operating activities Net profit after tax 49,337 44,465 Adjustments to reconcile net profit to net cash provided by operating

  20. Slide 20: Select explanatory notes to Standalone Results

    Select explanatory notes to the Statement of Standalone Financial Results for the quarter and year ended March 31, 2026 L The standalone financial results of LTM L1m1ted (formerly LTIM,ndtree L,m,ted) ('the Company') for the quarter and year ended March 31 , 2026 have been reviewed by the Audit Comm

  21. Slide 21: Q4 and Full Year FY26 Investor Release

    Q4 and Full Year FY26 Investor Release April 23, 2026 ©LTM | Q4 & Full Year FY26 Investor Release 1

  22. Slide 22: Table of Contents

    Table of Contents Company Overview 4-9 Q4 & Full Year FY26 Performance 10 - 25 Business Highlights 26 - 31 Annexures 32 - 43 ©LTM | Q4 & Full Year FY26 Investor Release 2

  23. Slide 23: Safe Harbor

    Safe Harbor Certain statements in this release concerning future prospects are forward-looking statements. These statements, by their nature, involve risks and uncertainties that could cause the actual results to differ materially from such forward-looking statements. LTM assumes no obligation to re

  24. Slide 24: Company Overview

    Company Overview ©LTM | Q4 & Full Year FY26 Investor Release 4

  25. Slide 25: LTIMindtree is now LTM

    LTIMindtree is now LTM. One Name. One Positioning. One Signal to the Market. In the agentic era, access to technology is no longer a differentiator. Enterprise clients need partners who combine technology strength and deep domain expertise to own outcomes. That is the strategic intent behind LTM's r

  26. Slide 26: LTM: At a Glance

    LTM: At a Glance $4.76 Bn 15.4% 12.7%* $1.63 Bn Revenue EBIT Margin PAT Margin Cash and Investments TTM TTM TTM As of 31st March 2026 $6.60 Bn 700+ 29.2% 21.3% Order Inflow Return on Capital Return on Equity Employed Worlds largest enterprises are TTM our active clients As of 31st March 2026 As of 3

  27. Slide 27: Global Scale for Global Impact

    Global Scale for Global Impact We work globally with a mix of onshore, nearshore and offshore presence. 118 Europe Offices 31 offices 40+ Countries APAC 14 offices 87,950 Employees North America 18 offices Central America 2 offices Middle East & Africa 9 offices India 44 offices 100+ Nationalities ©

  28. Slide 28: Our Values

    Our Values What guides us Be driven by purpose Act with compassion We lead with a clear mission to make business We build intimacy, warmth, and empathy with creativity work in the real world. stakeholders. Be future-ready Deliver impact We enable businesses and communities to flourish We create tang

  29. Slide 29: Delivered Profitable Growth

    Delivered Profitable Growth Revenue (USD Mn) CAGR 8.0% 4,764 4,493 4,287 4,106 3,502 2022 2023 2024 2025 2026 Operating Margin band: 14% - 18% ©LTM | Q4 & Full Year FY26 Investor Release 9

  30. Slide 30: Q4 and Full Year FY26 Performance

    Q4 and Full Year FY26 Performance ©LTM | Q4 & Full Year FY26 Investor Release 10

  31. Slide 31: Q4 FY26 Performance

    Q4 FY26 Performance ©LTM | Q4 & Full Year FY26 Investor Release 11

  32. Slide 32: Q4 FY26 Performance Highlights

    Q4 FY26 Performance Highlights $1,222Mn​ +1.2% QoQ USD Growth +8.1% YoY USD Growth 15.1% EBIT Margin $1.69Bn USD Revenue​ +1.2% QoQ CC Growth +7.0% YoY CC Growth -97 bps QoQ Decline Order Inflow Revenue, Margin & Bookings Client & People • Revenue at ₹1,12,917 Mn (+4.7% QoQ / +15.6% YoY) • Active Cl

  33. Slide 33: Message from the CEO & MD

    LTM FY26 Revenue up 11.3% PAT* increased by 16.9%; Order Booking at $6.6 Bn up by 10.3% for FY26 Message from the CEO & MD “In FY26 we accelerated our strategic shift to an AI-centric organization with the intelligence of the BlueVerse platform and talent transformation at scale. Over the year, we u

  34. Slide 34: Revenue Growth

    Revenue Growth Revenue (USD Mn) QoQ % YoY % 1,240. 0 1,222.4 8.1% 1,220.0 1,208.0 1,200.0 5.8% 6.1% 1,180.1 5.2% 1,180.0 4.8% 1,160.0 1,153.3 2.0% 2.3% 2.4% 1,140.0 1,131.0 1,120.0 1.2% 1,100.0 -0.7% 1,080.0 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Revenue (INR Mn) 1,15,

  35. Slide 35: Margin & Profitability

    Margin & Profitability EBIT (INR Mn) EBIT Margin 16.1% 15.9% 16,481 17,371 17,094 15.1% 13,454 14,065 14.3% 15,000 13.8% - Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 PAT (INR Mn) PAT Margin 13.3% 20,000 13.0%* 12.7% 13,812 14,013* 13,407* 12,546 15,000 11,286 11.9%* 11.5%

  36. Slide 36: Revenue Mix

    Revenue Mix QoQ YoY QoQ YoY Revenue by Industry Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 USD USD CC CC Banking, Financial Services & 37.1% 37.0% 36.2% 35.1% 33.0% (4.9%) (3.9%) (5.1%) (5.3%) Insurance Technology, Media & 23.4% 23.2% 22.7% 22.2% 23.7% 8.3% 9.3% 8.4% 8.9% Communications Manufacturing &

  37. Slide 37: Client Metrics

    Client Metrics Active & New Clients Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Active Clients 741 741 749 746 751 New Clients added 26 17 23 26 13 Clients Contribution Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 1 Million Dollar + 410 404 402 399 411 5 Million Dollar + 154 159 158 162 164 10 Million Dollar

  38. Slide 38: Employee Metrics

    Employee Metrics Particulars Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 QoQ YoY Total Employees 84,307 83,889 86,447 87,958 87,950 (8) 3,643 Software Professionals 79,081 78,729 81,355 82,911 83,004 93 3,923 Sales & Support 5,226 5,160 5,092 5,047 4,946 (101) (280) Women Employees % 30.4% 30.5% 30.8% 3

  39. Slide 39: Other Metrics

    Other Metrics FCF and Cash & Investments (INR Mn) Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Free Cash Flow (FCF) 7,640 7,614 9,993 10,826 10,463 Cash and Investments 1,33,463 1,28,353 1,39,995 1,45,583 1,54,449 Capital Efficiency Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Return on Capital Employed Equit

  40. Slide 40: Currency Metrics

    Currency Metrics Revenue by Currency Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 USD 78.5% 78.0% 78.4% 77.2% 76.9% EUR 6.9% 7.6% 7.5% 7.6% 7.9% INR 4.6% 3.9% 3.9% 5.1% 4.6% GBP 2.5% 2.6% 2.6% 2.7% 2.8% Others 7.5% 7.9% 7.6% 7.4% 7.8% Exchange Rate (USD: INR) Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Perio

  41. Slide 41: Full Year FY26 Performance

    Full Year FY26 Performance ©LTM | Q4 & Full Year FY26 Investor Release 21

  42. Slide 42: FY26 Performance Highlights

    FY26 Performance Highlights $4,764Mn​ +6.0% YoY Growth +15.4% EBIT Margin $6.60Bn USD Revenue​ +5.3% YoY CC Growth +90 bps YoY Expanded Order Inflow Revenue, Margin & Bookings People • Revenue at ₹4,23,076 Mn (+11.3% YoY) • Total employees at 87,950, Net addition of 3,643 • Operating EBIT at ₹65,011

  43. Slide 43: Revenue and Margins

    Revenue and Margins Revenue (USD Mn) YoY % EBIT (INR Mn) Margin % 8,000 30.0% 25.0% 15.4% 7,000 75,000 20.0% 20.0% 6.0% 15.7% 4.8% 15.0% 18.0% 4.4% 14.5% 65,000 6,000 10.0% 16.0% 55,000 5.0% 5,000 14.0% 0.0% 45,000 12.0% 4,000 -5.0% 65,011 35,000 10.0% -10.0% 55,685 55,034 3,000 -15.0% 8.0% 4,493 4,

  44. Slide 44: Revenue Mix

    Revenue Mix Revenue by Industry FY25 FY26 YoY USD YoY CC Banking, Financial Services & Insurance 36.1% 35.2% 3.7% 2.8% Technology, Media & Communications 24.5% 23.0% (0.7%) (1.0%) Manufacturing & Resources 19.0% 20.2% 12.7% 11.5% Consumer Business 14.3% 15.3% 13.2% 11.8% Healthcare, Life Sciences &

  45. Slide 45: Client Metrics & Order Inflow

    Client Metrics & Order Inflow Revenue Contribution (%) FY25 FY26 Top 5 Clients 28.2% 24.6% Top 10 Clients 34.7% 32.2% Top 20 Clients 45.3% 42.7% Top 40 Clients 57.8% 56.0% Particulars FY25 FY26 Order Inflow (USD Bn) 5.99 6.60 ©LTM | Q4 & Full Year FY26 Investor Release 25

  46. Slide 46: Business Highlights

    Business Highlights ©LTM | Q4 & Full Year FY26 Investor Release 26

  47. Slide 47: Key Deal Wins

    Key Deal Wins Central Board of Direct Taxes Selected LTM to modernize India's national direct tax analytics platform, to enable improved compliance monitoring, risk detection, and real-time insights. A Global medtech company Selected LTM for a multi-year product development and support engagement, w

  48. Slide 48: Partnerships

    Partnerships ©LTM | Q4 & Full Year FY26 Investor Release 28

  49. Slide 49: Partnership Highlights

    Partnership Highlights + LTM signed a one-year + LTM has achieved both + LTM is strengthening its + LTM and Salesforce ModNet Strategic Sales and Service partnership with Cisco to published a joint Collaboration Agreement Specializations, enhancing deliver AI-era Secure with AWS to jointly co- our a

  50. Slide 50: Awards & Recognitions

    Awards & Recognitions Analyst Recognitions Other Awards + ICAI has awarded LTM for “Excellence in + Leader in Everest Group’s Software Product Integrated Annual Report – BRSR” for FY25 in Engineering Services PEAK Matrix® Assessment Service Large Cap Category 2026 + Leader in Everest Group’s Duck Cr

  51. Slide 51: ESG Highlights

    ESG Highlights Businessworld IMSC Rankings 2025 Environmental Initiatives LTM is ranked among the Top 3 in the IT & Digital Services + Delivered 83% reduction in particulate matter, 87% reduction in carbon sector and Top 15 across sectors of 200 companies in BW monoxide, and ensured emissions below

  52. Slide 52: Q4 FY26 Annexures

    Q4 FY26 Annexures ©LTM | Q4 & Full Year FY26 Investor Release 32

  53. Slide 53: Revenue Summary

    Revenue Summary In USD Mn Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 FY25 FY26 Revenue 1,131.0 1,153.3 1,180.1 1,208.0 1,222.4 4,492.5 4,763.8 QoQ Growth % (0.7%) 2.0% 2.3% 2.4% 1.2% YoY Growth % 5.8% 5.2% 4.8% 6.1% 8.1% 4.8% 6.0% Constant currency QoQ Growth % (0.6%) 0.8% 2.4% 2.4% 1.2% Constant curre

  54. Slide 54: Income Statement

    Income Statement Amount in INR Millions Growth (%) Particulars Q4 FY25 Q3 FY26 Q4 FY26 QoQ YoY Revenue 97,717 1,07,810 1,12,917 4.7% 15.6% Direct Cost 70,440 76,098 81,565 7.2% 15.8% Gross Profit 27,277 31,712 31,352 (1.1%) 14.9% SG&A Expenses 11,315 11,685 11,622 (0.5%) 2.7% EBITDA 15,962 20,027 19

  55. Slide 55: Cash Flow Statement (1/2)

    Cash Flow Statement (1/2) Amount in INR Millions Particulars Q4 FY25 Q3 FY26 Q4 FY26 Cash flow from operating activities Net profit after tax 11,286 9,596 13,872 Adjustments for: Depreciation and amortisation 2,508 2,656 2,636 Income tax expense 4,007 3,451 4,938 Others (2,242) (1,623) (1,217) Opera

  56. Slide 56: Cash Flow Statement (2/2)

    Cash Flow Statement (2/2) Amount in INR Millions Particulars Q4 FY25 Q3 FY26 Q4 FY26 Cash flow from financing activities Shares issued on exercise of employee stock options 12 10 6 Proceeds from non-controlling interest - 616 - Proceeds from/(repayment) of borrowings 23 - - Movement in CSA Deposit r

  57. Slide 57: Full Year FY26 Annexures

    Full Year FY26 Annexures ©LTM | Q4 & Full Year FY26 Investor Release 37

  58. Slide 58: Income Statement

    Income Statement Amount in INR Millions Particulars FY25 FY26 YoY Revenue 3,80,081 4,23,076 11.3% Direct Cost 2,68,218 2,99,909 11.8% Gross Profit 1,11,863 1,23,167 10.1% SG&A Expenses 46,914 47,615 1.5% EBITDA 64,949 75,552 16.3% Depreciation and Amortization 9,915 10,541 EBIT 55,034 65,011 18.1% F

  59. Slide 59: Cash Flow Statement (1/2)

    Cash Flow Statement (1/2) Amount in INR Millions Particulars FY25 FY26 Cash flow from operating activities Net profit after tax 46,020 49,827 Adjustments for: Depreciation and amortisation 9,915 10,541 Income tax expense 16,122 18,084 Others (5,422) (6,719) Operating profit before working capital ch

  60. Slide 60: Cash Flow Statement (2/2)

    Cash Flow Statement (2/2) Amount in INR Millions Particulars FY25 FY26 Cash flow from financing activities Shares issued on exercise of employee stock options 35 29 Proceeds from non-controlling interest - 616 Proceeds from/(repayment) of borrowings (399) (23) Movement in CSA Deposit received/(paid)

  61. Slide 61: Balance Sheet

    Balance Sheet Amount in INR Millions As at March As at March As at March As at March Particular 31, 2025 31, 2026 Particular 31, 2025 31, 2026 ASSETS EQUITY AND LIABILITIES Non-current assets Equity Property, Plant and Equipment 19,588 20,921 Equity Share capital 296 296 Right of Use Assets 20,043 2

  62. Slide 62: Earnings Conference Call

    Earnings Conference Call Date Time Format Registration Link Thursday, 19:00 hours IST Brief management Click here to April 23, 2026 discussion register followed by Q&A ©LTM | Q4 & Full Year FY26 Investor Release 42

  63. Slide 63: About LTM

    About LTM is an AI-centric global technology services company and the Business Creativity partner to the world’s largest and most disruptive enterprises. We bring human insights and intelligent systems together to help clients create LTM greater value at the intersection of technology and domain exp

  64. Slide 64: It's time to Outcreate

    It’s time to Outcreate 44

  65. Slide 65: Annexure B: Appointment details

    Annexure B Particulars Details DIN 06692474 Name of Director Mr. Vipul Chandra Reason for change Appointment of Mr. Vipul Chandra (DIN: 06692474) as Additional Director designated as Whole time Director & Chief Financial Officer for a period of 4 years with effect from April 23, 2026, including and

  66. Slide 66: Brief profile of Mr. Vipul Chandra

    Brief profile of Mr. Vipul Chandra Mr. Vipul Chandra serves as the Chief Financial Officer of LTM Limited (Formerly LTIMindtree Limited), India’s fifth-largest IT services company by market capitalization, with a revenue of USD 4.5 billion. A seasoned financial leader with over three decades of expe

  67. Slide 67: Annexure C: Re-appointment details

    Annexure C DIN 02559000 Name of Director Mr. James Abraham Reason for change Re-appointment as Independent Director for a second term of five years from July 18, 2026, including and upto July 17, 2031, subject to approval of Shareholders. Date of re-appointment With effect from July 18, 2026 Brief p

  68. Slide 68: Brief profile of Mr. James Abraham

    Brief profile of Mr. James Abraham Mr. James Abraham has over 35 years of experience as a management leader in consulting and technology companies in Americas and South East Asia. He started his career with Bell Canada, developing advanced services and business models for emerging technologies. He h

LTM — Q4 FY2026 Earnings Presentation on 6ix