Ltm Limited · NSE:LTM
Ltm — LTIMindtree — Q1 FY2026 Earnings Presentation
37 slides from Ltm's earnings presentation, Jul 17, 2025
Slide 1: Outcome of Board Meeting letter to exchanges
LTIM/SE/STAT/2025-26/41 July 17, 2025 National Stock Exchange of India Limited The BSE Limited, Exchange Plaza, Bandra-Kurla Complex, Phiroze Jeejeebhoy Towers, Bandra (E), Dalal Street, Fort, Mumbai - 400 051 Mumbai - 400 001 NSE Symbol: LTIM BSE Scrip Code: 540005 Dear Sir(s)/Madam, Subject: Outco
Slide 2: Independent Auditor's Review Report on Consolidated Results
Deloitte Chartered Accountants 19th flo or, Shapath-V Haskins & Sells S.G. Highway Ahmedabad-380 015 Gujarat, India Chartered Accountants LLP Tel: +91 796 682 7300 INDEPENDENT AUDITOR'S REVIEW REPORT ON REVIEW OF INTERIM CONSOLIDATED FINANCIAL RESULTS TO THE BOARD OF DIRECTORS OF LTIMINDTREE LIMITED
Slide 3: Attachment A: List of Subsidiaries and Joint Venture
Deloitte Haskins & Sells Chartered Accountants LLP Attachment A Sr No Name of Entities A Subsidiaries 1 LTIMindtree GmbH 2 LTIMindtree Canada Limited 3 LTIMindtree Financl-al Services Technotoq ies Inc. 4 LTIMindtree South Africa (Ptv) Limited 5 LTIM indtree Information Technoloqy Services (Shanqhai
Slide 4: Statement of Consolidated Financial Results, Quarter Ended June 30, 2025
{€iJ LT/Mindtree LTIMindtree Limited Registered office: L&T House, Ballard Estate, Mumbai - 400 001 CIN: L72900MH1996PLC104693 Statement of Consolidated Financial Results for the quarter ended June 30, 2025 , in mlllion, except per share data Quarter ended Year ended SI. Particulars June 30, 2025 Ma
Slide 5: Consolidated Segment Information for the quarter ended June 30, 2025
Consolidated Segment Information for the quarter ended June 30, 2025 ~in million Quarter ended Year ended Particulars June 30, 2025 March 31, 2025 June 30, 2024 March 31, 2025 !Unaudited! !Unaudited! IUnaudltedl !Audited! Segment revenue Banking, Financial Services & Insurance 36,344 36,242 32,195 1
Slide 6: Select explanatory notes to Consolidated Results
Select explanatory notes to the Statement of Unaudited Consolidated Financial Results for the quarter ended June 30, 2025 1. The consolidated financial results of LTIMindtree Limited ('the Company') for the quarter ended June 30, 2025 have been subjected to limited review by the statutory auditors.
Slide 7: Independent Auditor's Review Report on Standalone Results
Deloitte Chartered Accountants 19th floor, Sha path-V Haskins & Sells S.G. Highway Ahmed abad-380 015 Gujarat, India Chartered Accountants LLP Tel: +91 796 682 7300 Fax: +91 796 682 7400 INDEPENDENT AUDITOR'S REVIEW REPORT ON REVIEW OF INTERIM STANDALONE FINANCIAL RESULTS TO THE BOARD OF DIRECTORS O
Slide 8: Statement of Standalone Financial Results, Quarter Ended June 30, 2025
e LT/Mindtree LTIMindtree Limited Registered office: L&T House, Ballard Estate, Mumbai - 400 001 CIN: L72900MH1996PLC104693 Statement of Standalone Financial Results for the quarter ended June 30, 2025 ~ in mllllon, except per share data Quarter ended Year ended SI. Particulars June 30, 2025 March 3
Slide 9: Select explanatory notes to Standalone Results
Select explanatory notes to the Statement of Unaudited Standalone Financial Results for the quarter ended June 30, 2025 1. The standalone financial results of LTIMindtree Limited ('the Company') for the quarter ended June 30, 2025 have been subjected to limited review by the statutory auditors. The
Slide 10: Earnings Release & Fact Sheet First Quarter, Fiscal 2026
Earnings Release & Fact Sheet First Quarter, Fiscal 2026 July 17, 2025
Slide 11: Contents and Safe Harbour
Contents Press Release .......................................................................................... 3 Key Metrics ............................................................................................ 8 Financial Statements ........................................................
Slide 12: LTIMindtree Delivers an All-Round USD Growth of 2% QoQ
LTIMindtree Delivers an All-Round USD Growth of 2% QoQ Q1 PAT up 12.6% QoQ; Order Book at $1.6Bn, up 17% YoY Mumbai, July 17, 2025: LTIMindtree [NSE: LTIM, BSE: 540005], a global technology consulting and digital solutions company, announced its consolidated results today for the first quarter ended
Slide 13: Other highlights: Clients and People
Other highlights: Clients: 741 active clients as of June 30, 2025 $1 million+ clients increased by 14 on a Y-o-Y basis, total 404 $5 million+ clients increased by 11 on a Y-o-Y basis, total 159 $10 million+ clients increased by 3 on a Y-o-Y basis, total 90 $50 million+ clients increased by 2 on a Y-
Slide 14: Deal Wins and Partnerships
Deal Wins • A global agribusiness leader selected LTIMindtree to implement an AI-driven model for application management, infrastructure support, and cybersecurity services. This suite of IT services includes SAP S/4HANA, ServiceNow, Microsoft Azure, and AI frameworks and focuses on efficiency and g
Slide 15: Recognitions
• LTIMindtree has been named the “2025 Databricks Business Transformation Partner” of the Year. Presented at the annual Data + AI Summit, the award highlights LTIM’s exceptional contributions to driving data and AI-led transformation across industries. • LTIMindtree is recognized as the “FY25 India
Slide 16: About LTIMindtree and Earnings Conference Call
About LTIMindtree LTIMindtree is a global technology consulting and digital solutions company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by harnessing digital technologies. As a digital transformation partner to more than 700 c
Slide 17: Key Financial Metrics
Key Financial Metrics Growth (%) Revenue Q1 FY25 Q4 FY25 Q1 FY26 Q-o-Q Y-o-Y Revenue - USD Mn 1,096.2 1,131.0 1,153.3 2.0% 5.2% Revenue – Constant Currency (CC) 0.8% 4.4% Growth (%) Financials Q1 FY25 Q4 FY25 Q1 FY26 Q-o-Q Y-o-Y Revenue - ₹ Millions 91,426 97,717 98,406 0.7% 7.6% Gross Margin % 30.3
Slide 18: Key Revenue Metrics
Key Revenue Metrics USD Growth (%) Revenue by Industry Q1 FY25 Q4 FY25 Q1 FY26 Q-o-Q Y-o-Y Banking, Financial Services & 35.2% 37.1% 37.0% 1.6% 10.6% Insurance Technology, Media & 25.6% 23.4% 23.2% 0.8% (4.7%) Communications Manufacturing & Resources 18.5% 19.9% 19.6% 0.3% 11.6% Consumer Business 14
Slide 19: Key Client, Effort and Employee Metrics
Key Client Metrics Revenue Contribution Q1 FY25 Q4 FY25 Q1 FY26 Active Clients 748 741 741 New Clients added 27 26 17 Revenue Contribution 1 Million Dollar + 390 410 404 5 Million Dollar + 148 154 159 10 Million Dollar + 87 89 90 20 Million Dollar + 43 40 41 50 Million Dollar + 12 14 14 100 Million
Slide 20: Financial Statements: Income Statement
Financial Statements Income Statement Amount in INR Millions Growth (%) Particulars Q1 FY25 Q4 FY25 Q1 FY26 Q-o-Q Y-o-Y Revenue 91,426 97,717 98,406 0.7% 7.6% Direct Cost 63,715 70,440 69,807 (0.9%) 9.6% Gross Profit 27,711 27,277 28,599 4.8% 3.2% SG&A Expenses 11,650 11,315 12,105 7.0% 3.9% EBITDA
Slide 21: Balance Sheet
Balance Sheet Amount in INR Millions
Slide 22: Cash Flow Statement
Cash Flow Statement Amount in INR Millions
Slide 23: Bank Balances and Investments as at 30th June, 2025
Bank Balances and Investments as at 30th June, 2025 Amount in INR Millions Balances with Banks Amount In Current Accounts - Global* 17,317 In Deposit Accounts and T-Bills with Overseas Banks 1,610 Total 18,927 Investments in India Amount Mutual Funds ** 52,524 Bonds and Debentures 22,213 Certificate
Slide 24: Contact Information
Contact Information Investor Relations – Vikas Jadhav, Head - Investor Relations Vikas.Jadhav2@ltimindtree.com Registered Office: L&T House, Ballard Estate, Mumbai – 400001 India CIN – L72900MH1996PLC104693 https://www.ltimindtree.com/
Slide 25: LTIMindtree Investor Presentation July 2025
@ LTIMindtree LTIMindtree Investor _& Presentation — July 17, 2025
Slide 26: Forward-looking statements
Certain statements in this release concerning the 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. The Company assumes no obligation to r
Slide 27: Getting to the future, faster. Together.
REVENUE EMPLOYEES CLIENTS PRESENCE ~$4.5B 83,000+ 700+ 40+ Last twelve months Highly talented & Leading global enterprises entrepreneurial professionals Full Stack digital powerhouse, getting to the future, faster. Together. 3
Slide 28: Built with purpose, our beliefs and values
Built with purpose, our beliefs and values fuel our client-centric culture. 4
Slide 29: Be driven by purpose, Act with compassion, Be future-ready
Be driven by purpose Act with compassion Be future-ready Deliver impact 5
Slide 30: Revenue, EBIT and PAT trends
2.0% Q-o-Q 0.7% Q-o-Q REVENUE (USD Mn) 5.2% Y-o-Y REVENUE (INR Mn) 7.6% Y-o-Y 1,153.3 98,406 97,717 1,131.0 1,096.2 91,426 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 4.5% Q-o-Q 11.2% Q-o-Q EBIT (INR Mn) / Margin (%) 2.6% Y-o-Y PAT (INR Mn) / Margin (%) 10.5% Y-o-Y 13,709 13,454 14,065
Slide 31: Revenue by Industry and Geography
REVENUE BY INDUSTRY (%) 37.1% 37.0% Q1FY25 Q4FY25 Q1FY26 35.2% 25.6% 23.4% 23.2% 18.5% 19.9% 19.6% 14.5% 14.1% 14.6% 6.2% 5.5% 5.6% Banking, Financial Services & Technology, Media & Manufacturing & Resources Consumer Business Healthcare, Life Sciences & Insurance Communications Public Services REVEN
Slide 32: Client Metrics and Client Contribution to Revenue
CLIENT METRICS CLIENT CONTRIBUTION TO REVENUE (%) 14 14 12 43 41 58.9% 40 57.2% 56.8% 46.2% 44.8% 44.5% 89 90 35.7% 34.3% 34.3% 87 28.8% 27.7% 27.3% 159 154 148 410 404 390 TOP 5 TOP 10 TOP 20 TOP 40 Q1 FY25 Q4 FY25 Q1 FY26 CLIENTS CLIENTS CLIENTS CLIENTS $1Mn + $5Mn + $10Mn + Q1 FY25 Q4 FY25 Q1 FY2
Slide 33: Utilization, Effort Mix and Total Employees
Utilization (excl. trainees) (%) Effort Mix (%) 88.3% 88.1% Onsite Offshore 85.8% 84.6% 84.9% 84.9% 15.4% 15.1% 15.1% Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 Total Employees Women Employees Development Sales and Support 30.6% 30.4% 30.5% 81,934 84,307 83,889 5,097 5,226 5,160 25,088 25,606 25,609
Slide 34: Deal wins
A global agribusiness leader selected LTIMindtree to implement an AI-driven model for application management, infrastructure support, and cybersecurity services. This suite of IT services includes SAP S/4HANA, ServiceNow, Microsoft Azure, and AI frameworks and focuses on efficiency and growth, drive
Slide 35: Robust Strategic Alliances
Robust Strategic Alliances Adobe Solution Partner D@LTechnologies rerio databricks |_| jo | Google Cloud 7 y Hewlett Packard ® Informatica Partner Enterprise | | . ~ Global Elit SAP BE Microsoft ae eater Global Partner Ab ua servicenow. fl snowflake [| temenos aan PARTNER © trimindtree
Slide 36: ESG goals and targets
Net Zero by 2040 85%+ Renewable Energy use by 2030 ~100% waste recycling by 2030 Diversify our board (across Gender, Nationality and Background) Scale up of Green Tech offerings Link ESG to executive compensation to clients Continue to train 100% associates, Water Positive by 2030 partners, and supp
Slide 37: Thank You
THANK YOU