Ltm Limited · NSE:LTM

Ltm — LTIMindtree — Q2 FY26 Earnings Presentation

43 slides from Ltm's earnings presentation, Oct 16, 2025

  1. Slide 1: Outcome of Board Meeting

    LTIM/SE/STAT/2025-26/67 October 16, 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: Ou

  2. Slide 2: Outcome of Board Meeting (continued)

    Instructions related to TDS on the aforementioned dividend are available on the Company’s website at TDS Instructions on Dividend Distribution - Interim Dividend FY26 The meeting commenced at 2:20 p.m. and concluded at 4:30 p.m. Kindly take the above intimation on record. Thanking you, Yours faithfu

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

    Deloitte Chartered Accountants 19th floor, 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

  4. Slide 4: Attachment A: List of Entities

    Deloitte Haskins & Sells Chartered Accountants LLP Attachment A Sr No Name of Entities A Parent LTIMindtree Limited B Subsidiaries 1 LTIMindtree GmbH 2 LTIMindtree Canada Limited 3 LTIMindtree Financial Services Technologies Inc. 4 LTIMindtree South Africa (Ptv) Limited 5 LTIMindtree Information Tec

  5. Slide 5: Statement of Consolidated Financial Results

    8 LT/Mindtree LTIMindtree Limited Registered office: L&T House, Ballard Estate, Mumbai - 400 001 CIN: L72900MH1996PLC104693 Statement of Consolidated Financial Results for the quarter and six months ended September 30, 2025 , in million, except per share data Quarter ended Six months ended Year ende

  6. Slide 6: Consolidated Segment Information

    Consolidated Segment Information for the quarter and six months ended September 30, 2025 . Quarter ended Silrmonths ended "in million Year ended Partlculars September 30, June 30, September 30, September 30, September 30, March 31, 2025 2025 2024 2025 2024 2025 (Unaudited) (Unaudited) (Unaudited) (U

  7. Slide 7: Consolidated Statement of Assets and Liabilities

    Consolidated Statement of Assets and Liabilities as at September 30, 2025 , in million As at Asat Particulars September 30, 2025 March 31, 2025 (Unaudited) (Audited) ASSETS Non-cu rrent assets (al Property, plant and equipment 21,133 19,588 (b) Right-of-use assets 21,815 20,043 (c) Capital work-in-p

  8. Slide 8: Consolidated Statement of Cash Flows

    Consolidated Statement of Cash flows for the six months ended September 30, 2025 ~ in million Six months ended Particulars September 30, 2025 September 30, 2024 (Unaudited) (Unaudited) A. Cash flow from operating activities Net profit after tax 26,358 23,867 Adjustments to reconcile net profit to ne

  9. Slide 9: Select explanatory notes to Consolidated Results

    Select explanatory notes to the Statement of Unaudited Consolidated Financial Results for the quarter and six months ended September 30, 2025 1. The consolidated financial results of LTIMindtree Limited ('the Company') for the quarter and six months ended September 30, 2025 have been subjected to li

  10. Slide 10: Independent Auditor's Review Report on Standalone Results

    Deloitte Chartered Accountants 19th floor, Shapath-V Haskins & Sells S.G. Highway Ahmedabad-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 OF

  11. Slide 11: Statement of Standalone Financial Results

    e LT/Mindtree LTl Mi ndtree Limited Registered office: L&T House, Ballard Estate, Mumbai - 400 001 CIN: L72900MH1996PLC104693 Statement of Standalone Financial Results for the quarter and six months ended September 30, 2025 tin million, except per share data Quarter ended Six months ended Vear ended

  12. Slide 12: Standalone Statement of Assets and Liabilities

    Standalone Statement of Assets and Liabilities as at September 30, 2025 ~ in million As at As at Particulars September 30, 2025 March 31, 2025 (Unaudited) {Audited) ASSETS Non-current assets (a) Property, plant and equipment 20,230 19,084 {b) Right-of-use assets 20,186 19,372 (c) Capital work-in-pro

  13. Slide 13: Standalone Statement of Cash Flows

    Standalone Statement of Cash Flows for the six months ended September 30, 2025 , in million Six months ended Particulars September 30, September 30, 2025 2024 (Unaudited) (Unaudited) A. Cash fl ow from op erating activities Ne·t profit after tax 26,834 23,264 Adjustment s to reconci le net profit to

  14. Slide 14: Select explanatory notes to Standalone Results

    Select explanatory notes to the Statement of Unaudited Standalone Financial Results for the quarter and six months ended September 30, 2025 1. The standalone financial results of LTIMindtree Limited ('the Company') for the quarter and six months ended September 30, 2025 have been subjected to limite

  15. Slide 15: Earnings Release & Fact Sheet Second Quarter, Fiscal 2026

    Earnings Release & Fact Sheet Second Quarter, Fiscal 2026 October 16, 2025

  16. Slide 16: Contents

    Contents Press Release .......................................................................................... 3 Key Metrics ............................................................................................ 9 Financial Statements ........................................................

  17. Slide 17: LTIMindtree Delivers Strong Quarter, Broad-based Growth Across Business

    LTIMindtree Delivers Strong Quarter, Broad-based Growth Across Business Revenue growth of 2.4% QoQ in CC EBIT margin expands by 160 bps QoQ to 15.9% INR revenue crosses 10,000 crores for the quarter Mumbai, October 16, 2025: LTIMindtree [NSE: LTIM, BSE: 540005], a global technology consulting and di

  18. Slide 18: Other highlights: Clients and People

    Other highlights: Clients: - 749 active clients as of September 30, 2025 - $1 million+ clients increased by 10 on a Y-o-Y basis, total 402 - $5 million+ clients increased by 4 on a Y-o-Y basis, total 158 - $10 million+ clients increased by 5 on a Y-o-Y basis, total 93 - $20 million+ clients increase

  19. Slide 19: Deal Wins and Partnerships

    Deal Wins • LTIMindtree secured a large deal with a leading global media and entertainment company to drive its digital transformation and enable an AI-centric delivery model. • LTIMindtree has been selected as a Strategic Partner by a global financial institution to deliver end-to-end technology an

  20. Slide 20: Recognitions

    • LTIMindtree has signed a Strategic Collaboration Agreement with AWS and is named as Elite Partner for VMware migrations to drive growth across key industries through targeted solutions in Migration, Modernization, GenAI, and SAP. • LTIMindtree has launched BlueVerse™ Foundry on AWS Marketplace, en

  21. Slide 21: Announcements

    • LTIMindtree recognized in Forrester’s 'The Commerce Services Landscape, Q3 2025'. Announcements The Board of Directors has approved an interim dividend of ₹22 per equity share of par value ₹1 each. 7 | Page

  22. Slide 22: About LTIMindtree; 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

  23. Slide 23: Key Financial Metrics

    Key Financial Metrics Growth (%) Revenue Q2 FY25 Q1 FY26 Q2 FY26 Q-o-Q Y-o-Y Revenue - USD Mn 1,126.6 1,153.3 1,180.1 2.3% 4.8% Revenue – Constant Currency (CC) 2.4% 4.4% Growth (%) Financials Q2 FY25 Q1 FY26 Q2 FY26 Q-o-Q Y-o-Y Revenue - ₹ Millions 94,329 98,406 1,03,943 5.6% 10.2% Gross Margin % 3

  24. Slide 24: Key Revenue Metrics

    Key Revenue Metrics USD Growth (%) Revenue by Industry Q2 FY25 Q1 FY26 Q2 FY26 Q-o-Q Y-o-Y Banking, Financial Services & 35.6% 37.0% 36.2% 0.2% 6.5% Insurance Technology, Media & 25.4% 23.2% 22.7% 0.1% (6.3%) Communications Manufacturing & Resources 18.1% 19.6% 19.5% 1.7% 12.7% Consumer Business 14.

  25. Slide 25: Key Client Metrics, Effort and Utilization, Employee Metrics

    Key Client Metrics Revenue Contribution Q2 FY25 Q1 FY26 Q2 FY26 Active Clients 742 741 749 New Clients added 22 17 23 Revenue Contribution 1 Million Dollar + 392 404 402 5 Million Dollar + 154 159 158 10 Million Dollar + 88 90 93 20 Million Dollar + 42 41 45 50 Million Dollar + 12 14 14 100 Million

  26. Slide 26: Income Statement

    Financial Statements Income Statement Amount in INR Millions Growth (%) Particulars Q2 FY25 Q1 FY26 Q2 FY26 Q-o-Q Y-o-Y Revenue 94,329 98,406 1,03,943 5.6% 10.2% Direct Cost 65,277 69,807 72,439 3.8% 11.0% Gross Profit 29,052 28,599 31,504 10.2% 8.4% SG&A Expenses 12,059 12,105 12,203 0.8% 1.2% EBIT

  27. Slide 27: Balance Sheet

    Balance Sheet Amount in INR Millions 13 | Page

  28. Slide 28: Cash Flow Statement

    Cash Flow Statement Amount in INR Millions 14 | Page

  29. Slide 29: Bank Balances and Investments as at 30th September, 2025

    Bank Balances and Investments as at 30th September, 2025 Amount in INR Millions 15 | Page

  30. Slide 30: 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/ 16 | Page

  31. Slide 31: LTIMindtree Investor Presentation

    LTIMindtree Investor Presentation Oct 16, 202 5 ©LTIMindtree | Privileged and Confidential 2024

  32. Slide 32: Safe Harbor

    SAFE HARBOR 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 obl

  33. Slide 33: Introducing LTIMindtree

    Introducing LTIMindtree REVENUE EMPLOYEES CLIENTS PRESENCE ~$4.6B 86,000+ 700+ 40+ Last twelve months Highly talented & Leading global enterprises entrepreneurial professionals Full Stack digital powerhouse, getting to the future, faster. Together. ©LTIMindtree | Privileged and Confidential 2024 202

  34. Slide 34: Culture

    Culture Built with purpose, our beliefs and values fuel our client-centric culture. PURPOSE Solve to unleash possibilities VISION Enabling businesses and communities to flourish in a hyperconnected world ©LTIMindtree | Privileged and Confidential 2024 2025 4

  35. Slide 35: Core Values

    Core Values Be driven by purpose Act with compassion Be future-ready Deliver impact ©LTIMindtree | Privileged and Confidential 2024 2025 5

  36. Slide 36: Q2 FY26 Financials

    Q2 FY26 Financials  2.3% Q-o-Q  5.6% Q-o-Q REVENUE (USD Mn)  4.8% Y-o-Y REVENUE (INR Mn)  10.2% Y-o-Y 1,180.1 1,03,943 1,153.3 98,406 1,126.6 94,329 Q2FY25 Q1FY26 Q2FY26 Q2FY25 Q1FY26 Q2FY26  17.2% Q-o-Q  10.1% Q-o-Q EBIT (INR Mn) / Margin (%)  13.0% Y-o-Y PAT (INR Mn) / Margin (%)  10.4% Y-

  37. Slide 37: Resilient Portfolio

    Resilient Portfolio REVENUE BY INDUSTRY (%) 37.0% 36.2% Q2FY25 Q1FY26 Q2FY26 35.6% 25.4% 23.2% 22.7% 18.1% 19.6% 19.5% 14.5% 14.6% 15.6% 6.4% 5.6% 6.0% Banking, Financial Services & Technology, Media & Manufacturing & Resources Consumer Business Healthcare, Life Sciences & Insurance Communications P

  38. Slide 38: Client Composition

    Client Composition CLIENT METRICS CLIENT CONTRIBUTION TO REVENUE (%) 14 14 12 45 42 41 58.2% 56.8% 56.1% 45.8% 44.5% 43.5% 90 93 88 35.0% 34.3% 32.8% 28.4% 27.3% 25.3% 159 158 154 404 402 392 TOP 5 TOP 10 TOP 20 TOP 40 Q1 FY25 Q4 FY25 Q1 FY26 CLIENTS CLIENTS CLIENTS CLIENTS $1Mn + $5Mn + $10Mn + Q2

  39. Slide 39: Employee Metrics

    Employee Metrics Utilization (excl. trainees) (%) Effort Mix (%) 87.7% 88.1% 88.1% Onsite Offshore 84.5% 84.9% 85.2% 15.5% 15.1% 14.8% Q2FY25 Q1FY26 Q2FY26 Q2FY25 Q1FY26 Q2FY26 Total Employees Women Employees Sales and Support Development 30.6% 30.5% 30.8% 84,438 83,889 86,447 5,064 5,160 5,092 25,8

  40. Slide 40: Key Deal Wins

    Key Deal Wins A leading global media and entertainment company Signed large deal with LTIMindtree to drive its digital transformation and enable an AI-centric delivery model. A global financial institution chose LTIMindtree as a Strategic Partner to deliver end-to-end technology and consulting servi

  41. Slide 41: Robust Strategic Alliances

    Robust Strategic Alliances ©LTIMindtree | Privileged and Confidential 2025 2024 11

  42. Slide 42: ESG Goals

    ESG Goals 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

  43. Slide 43: Thank You

    THANK YOU ©LTIMindtree | Privileged and Confidential 2024

LTIMindtree — Q2 FY26 Earnings Presentation on 6ix