Ltm Limited · NSE:LTM

Ltm — Q2 FY27 Earnings Presentation

48 slides from Ltm's earnings presentation, Oct 16, 2026

  1. Slide 1: Outcome of Board meeting

    LTM/SE/STAT/2026-27/94 October 16, 2026 National Stock Exchange of India Limited, 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 Bo

  2. Slide 2: Board outcome: dividend TDS, director changes

    Instructions related to TDS on the aforementioned dividend are available on the Company’s website at TDS Instructions on Dividend Distribution - Interim Dividend FY27 Completion of Term of Office of Mr. Sanjeev Aga The Board of Directors took note of the completion of the tenure of Mr. Sanjeev Aga w

  3. Slide 3: Independent Auditor's Review Report (Consolidated)

    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 LTM LIMITED (Former

  4. Slide 4: Attachment A: List of Entities

    Deloitte Haskins & Sells Chartered Accountants LLP Attachment A Sr No Name of Entities A Parent LTM Limited (formerly known as "LTIMindtree Limited") B Subsidiaries 1 LTIMindtree GmbH 2 LTM Canada Ltd (Formerly known as LTIMindtree Canada Limited) 3 LTM Financial Services Technologies Inc. (Formerly

  5. Slide 5: Consolidated Financial Results for Quarter and Six Months

    LTM LTM Limited (formerly known as LTIMindtree Limited) Registered office: L&T House, Ballard Estate, Mumbai -400 001 Cl N: L72900M H1996PLC104693 Statement of Consolidated Financial Results for the quarter and six months ended September 30, 2026 tin million, except per share data Quarter ended Six

  6. Slide 6: Consolidated Statement of Assets and Liabilities

    Consolidated Statement of Assets and Liabilities as at September 30, 2026 at in million As at As at Particulars September 30, 2026 March 31, 2026 (Unaudited) (Audited) ASSETS Non-current assets (a) Property, plant and equipment 20,734 20,921 (b) Right-of-use assets 21,578 20,783 (c) Capital work-in-

  7. Slide 7: Consolidated Statement of Cash Flows

    Consolidated Statement of Cash flows for the six months ended September 30, 2026 a!'in million Six months ended Particulars September 30, 2026 September 30, 202S (Unaudited) (Unaudited) A. Cash flow from operating activities Net profit after tax 28,485 26,3S8 Adjustments to reconcile net profit to n

  8. Slide 8: Consolidated Segment Information

    Consolidated Segment Information for the quarter and six months ended September 30, 2026 ~in million Quarter ended Six months ended Year ended Particulars September 30, June 30, September 30, September 30, September 30, March 31, 2026 2026 2025 2026 2025 2026 (Unaudited) (Unaudited) (Unaudited) (Una

  9. Slide 9: Explanatory Notes to Consolidated Results

    Select explanatory notes to the Statement of Consolidated Financial Results for the quarter and six months ended September 30, 2026 1 The consolidated financial results of LTM Limited (formerly known as LTIMindtree Limited) ('the Company') for the quarter and six months ended September 30, 20 26 hav

  10. Slide 10: Independent Auditor's Review Report (Standalone)

    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: Standalone Financial Results for Quarter and Six Months

    LTM LTM Limited (formerly known as LTIMindtree Limited) Registered office: L& T House, Ballard Estate, Mumbai - 400 001 CIN: L72900M H1996PLC104693 Statement of Standalone Financial Results for the quarter and six months ended September 30, 2026 ~ in million, except per share data Quarter ended Six

  12. Slide 12: Standalone Statement of Assets and Liabilities

    Standalone Statement of Assets and Liabilities as at September 30, 2026 ~ in million As at As at Particulars September 30, 2026 March 31, 2026 (Unaudited) (Audited) ASSETS Non-current assets (a) Property, plant and equipmen 19,525 19,954 (bl Right-of-use assets 19,740 18,836 (c:l Capital work-In-pro

  13. Slide 13: Standalone Statement of Cash Flows

    Standalone Statement of Cash Flows for the six months ended September 30, 2026 ~ in million Year ended Particulars September 30, September 30, 2026 2025 (Unaudited) (Unaudited) A. Cash flow from opera.t ing activit ies Net pro fi t after tax 25,930 26,834 Adjustments to reconc1Ie net profit to net c

  14. Slide 14: 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, 2026 1. The standalone financial results of LTM Limited (formerly LTIMindtree Limited) ('the Company') for the quarter and six months ended September 30, 2026 have b

  15. Slide 15: Second Quarter, Fiscal 2027 Investor Release

    Second Quarter, Fiscal 2027 Investor Release October 16, 2026 ©LTM | Q2 FY27 Investor Release 1

  16. Slide 16: Table of Contents

    Table of Contents Company Overview 4- 7 Q2 FY27 Performance 8 - 17 Business Highlights 18 - 23 Annexures 24 - 29 ©LTM | Q2 FY27 Investor Release 2

  17. Slide 17: 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 t

  18. Slide 18: Company Overview

    Company Overview ©LTM | Q2 FY27 Investor Release 4

  19. Slide 19: LTM: At a Glance

    LTM: At a Glance $4.89 Bn 15.6% 12.3%* $1.60 Bn Revenue EBIT Margin PAT Margin Cash and Investments TTM TTM TTM As of 30 th Sept, 2026 $6.32 Bn 700+ 28.5% 21.0% Order Inflow Return on Capital Return on Equity Employed World’s largest enterprises are TTM our active clients 31 stth March As of 30 2026

  20. Slide 20: Global Scale for Global Impact

    Global Scale for Global Impact We work globally with a mix of onshore, nearshore and offshore presence. 126 Europe Offices 24 offices 40+ Countries APAC 13 offices 88,835 North America 15 offices Employees Central America 4 offices Middle East & Africa 8 offices India 62 offices 100+ Nationalities ©

  21. Slide 21: 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 ta

  22. Slide 22: Q2 FY27 Performance

    Q2 FY27 Performance ©LTM | Q2 FY27 Investor Release 8

  23. Slide 23: Q2 FY27 Performance Highlights

    Q2 FY27 Performance Highlights +1.1% QoQ CC Growth +5.1% YoY CC Growth 15.6% EBIT Margin $1,235.2 Mn ​ $1.26 Bn +10 bps QoQ Growth USD Revenue ​ +1.0% QoQ USD Growth +4.7% YoY USD Growth - 30 bps Y oY Growth Order Inflow Revenue, Margin & Bookings Client & People • EBIT at $192 Mn | +1.4% QoQ | +2.8

  24. Slide 24: Message from the CEO & MD

    LTM Q2 INR Revenue Up 13.6% YoY to Rs 11,808 Crores; EBIT Up 11.5% YoY Delivers Broad - based Growth Across Industry Segments and Geographies Message from the CEO & MD “Our broad - based performance reflects the successful execution of our AI - centric strategy . The revenue across Enterprise AI and

  25. Slide 25: Revenue Growth

    Revenue Growth Revenue (USD Mn) QoQ % YoY % 1,240.0 1,235.2 8.1% 1,230.0 1,222.4 1,223.5 1,220.0 1,208.0 6.1% 6.1% 1,210.0 1,200.0 4.8% 4.7% 1,190.0 1,180.1 1,180.0 2.3% 2.4% 1,170.0 1.2% 1.0% 1,160.0 0.1% 1,150.0 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q2FY27 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q2FY27 Revenue (INR Mn)

  26. Slide 26: Margin & Profitability

    Margin & Profitability EBIT (INR Mn) EBIT Margin 16.1% 15.9% 17,371 17,993 18,381 16,481 17,094 15.6% 15.5% 15,000 15.1% - Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q2FY27 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q2FY27 PAT (INR Mn) PAT Margin 13.3% 20,000 13.0% * 14,686 12.7% 15,000 13,812 14,013 * 13,407 * 13,799 11.9%* 10,

  27. Slide 27: Revenue Mix

    Revenue Mix QoQ YoY QoQ YoY Industry Segments Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 USD USD CC CC Financial Services 36.2% 35.2% 33.0% 34.0% 34.7% 3.0% 0.2% 3.1% 0.4% Consumer 25.7% 25.8% 26.9% 26.6% 26.4% 0.2% 7.7% 0.3% 8.6% Technology & Services 18.6% 18.2% 19.4% 20.0% 19.0% (4.1%) 6.7% (4.0%) 7

  28. Slide 28: Client Metrics

    Client Metrics Active & New Clients Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 Active Clients 749 746 751 740 729 New Clients added 23 26 13 16 20 Clients Contribution Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 1 Million Dollar + 402 399 411 407 398 5 Million Dollar + 158 162 164 170 172 10 Million Dollar

  29. Slide 29: Employee Metrics

    Employee Metrics Particulars Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 QoQ YoY Total Employees 86,447 87,958 87,950 87,886 88,835 949 2,388 Software Professionals 81,355 82,911 83,004 83,185 84,132 947 2,777 Sales & Support 5,092 5,047 4,946 4,701 4,703 2 (389) Women Employees % 30.8% 30.9% 30.9% 31.1

  30. Slide 30: Other Metrics

    Other Metrics FCF and Cash & Investments (INR Mn) Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 Free Cash Flow (FCF) 9,993 10,826 10,463 9,218 3,294 Cash and Investments 1,39,995 1,45,583 1,54,449 1,50,213 1,52,996 Capital Efficiency Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 Return on Capital Employed Equit

  31. Slide 31: Currency Metrics

    Currency Metrics Revenue by Currency Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 USD 78.4% 77.2% 76.9% 78.6% 79.3% EUR 7.5% 7.6% 7.9% 7.7% 7.6% INR 3.9% 5.1% 4.6% 3.4% 3.9% GBP 2.6% 2.7% 2.8% 2.5% 2.5% Others 7.6% 7.4% 7.8% 7.8% 6.7% Exchange Rate (USD : INR) Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 Peri

  32. Slide 32: Business Highlights

    Business Highlights ©LTM | Q2 FY27 Investor Release 18

  33. Slide 33: Key Deal Wins

    Key Deal Wins A leading global banking and financial services institution Selected LTM as their strategic technology partner for consolidating and delivering technology services across wealth & perso nal banking . A leading North American specialty construction company Selected LTM to consolidate an

  34. Slide 34: Partnerships

    Partnerships ©LTM | Q2 FY27 Investor Release 20

  35. Slide 35: Partnership Highlights

    Partnership Highlights + Partnership established and Claude + LTM launches its first Salesforce + CoE launched; keynote sessions by + LTM Achieves Cisco Preferred Partner Agentic AI (triparty) solution on AWS Anthropic at delivery offsite, AI boot Status in Security & Networking(India), Marketplace,

  36. Slide 36: Awards & Recognitions

    Awards & Recognitions Awards Analyst Recognitions LTM recognized as a Leader in ISG Provider Lens® — Enterprise Service Management Services 2026. LTM wins two Gold Stevie® LTM recognized as a Global Leader in ISG Provider Lens® — Snowflake Ecosystem Partners 2026. Awards at the 23 rd Annual LTM has

  37. Slide 37: ESG Highlights

    ESG Highlights ▪ Heat - pump efficiency at Solaris : Replaced the electric geyser with E heat - pump water heating, offering comparable cost - saving potential ~70% Climate Risk and benchmark application Assessment Environmental, Lower energy use ▪ Climate Risk Assessment identifies climate - relate

  38. Slide 38: Q2 FY27 Annexures

    Q2 FY27 Annexures ©LTM | Q2 FY27 Investor Release 24

  39. Slide 39: Revenue Summary

    Revenue Summary In USD Mn Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 Revenue 1,180.1 1,208.0 1,222.4 1,223.5 1,235.2 QoQ Growth % 2.3% 2.4% 1.2% 0.1% 1.0% YoY Growth % 4.8% 6.1% 8.1% 6.1% 4.7% Constant currency QoQ Growth % 2.4% 2.4% 1.2% 0.3% 1.1% Constant currency YoY Growth % 4.4% 5.2% 7.0% 6.4% 5.1

  40. Slide 40: Income Statement

    Income Statement Amount in INR Millions Growth (%) Particulars Q2 FY26 Q1 FY27 Q2 FY27 QoQ YoY Revenue 1,03,943 1,16,080 1,18,076 1.7% 13.6% Direct Cost 72,439 83,620 85,017 1.7% 17.4% Gross Profit 31,504 32,460 33,059 1.8% 4.9% SG&A Expenses 12,203 11,854 12,126 2.3% (0.6%) EBITDA 19,301 20,606 20,

  41. Slide 41: Cash Flow Statement (1/2)

    Cash Flow Statement (1/2) Amount in INR Millions Particulars Q2 FY26 Q1 FY27 Q2 FY27 Cash Flow from Operating Activities Net profit after tax 13,812 14,686 13,799 Adjustments for: Depreciation and Amortisation 2,820 2,613 2,552 Income tax expense 4,980 5,098 4,798 Others (1,688) (4,071) (2,100) Oper

  42. Slide 42: Cash Flow Statement (2/2)

    Cash Flow Statement (2/2) Amount in INR Millions Particulars Q2 FY26 Q1 FY27 Q2 FY27 Cash Flow from Financing Activities Shares issued on exercise of employee stock options 10 3 5 Proceeds from/(repayment) of borrowings (13) - - Movement in CSA Deposit received/(paid) (465) 823 (604) Interest paid (

  43. Slide 43: Balance Sheet

    Balance Sheet Amount in INR Millions As at March As at Sept As at March As at Sept Particular 31, 2026 30, 2026 Particular 31, 2026 30, 2026 ASSETS EQUITY AND LIABILITIES Non - Current Assets Equity Property, Plant and Equipment 20,921 20,734 Equity Share capital 296 296 Right of Use Assets 20,783 2

  44. Slide 44: Earnings Conference Call

    Earnings Conference Call Date Time Format Registration Link Friday, 18:00 hours IST Brief management Click here to October 16, 2026 discussion register followed by Q&A ©LTM | Q2 FY27 Investor Release 30

  45. Slide 45: 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 e

  46. Slide 46: Outcreate

    a) A Larsen & Toubro T M Group Company It’s time to Outcreate

  47. Slide 47: Annexure B: Director Appointment Details

    Annexure B Particulars Details DIN 10086651 Name of Director Anupam Kumar Reason for change Appointment of Mr. Anupam Kumar (DIN: 10086651) as Additional Director designated as Non-Executive Non-Independent Director, liable to retire by rotation, with effect from October 16, 2026, subject to approva

  48. Slide 48: Brief profile of Mr. Anupam Kumar

    Brief profile of Mr. Anupam Kumar Anupam Kumar is the Chief Executive Officer and Managing Director of L&T Realty, where he leads the company’s long-term strategy, capital deployment, and portfolio expansion across premium and luxury residential developments, Grade-A commercial offices, and large mi

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