Key Performance Indicators
Outcreating Value
across Every Metric

FY26 reflects LTM’s ability to scale growth while maintaining strong profitability and capital efficiency. Performance remained resilient despite some margin moderation, supported by disciplined execution and healthy returns. The Company also strengthened shareholder payouts, underscoring a balanced approach to growth and financial strength.

Compound Annual Growth Rate (CAGR)

FY26
0
Profit and Loss Metrics
Revenue(INR in Million)
423,076 15.8%
Revenue grew from 203,424 in FY21 to 423,076 in FY26.
EBITDA(INR in Million)
75,552 11.4%
EBITDA grew from 43,954 in FY21 to 75,552 in FY26.
Profit After Tax(INR in Million)
49,827 10.3%
PAT grew from 30,489 in FY21 to 49,827 in FY26.
CSR Spend(INR in Million)
960
CSR Spend grew from 221 in FY21 to 960 in FY26.
Balance Sheet Metrics
Net Worth(INR in Million)
241,077 15.7%
Net Worth grew from 116,261 in FY21 to 241,077 in FY26.
Market Capitalization(INR in Million)
1,189,936 2.5%
Market Cap ranged from 1,051,751 in FY21 to 1,189,936 in FY26.
Combined Metrics
EPS (Basic)(INR)
169.33 10.4%
EPS Basic grew from 103.39 in FY21 to 169.33 in FY26.
EPS (Diluted)(INR)
169.13 10.4%
EPS Diluted grew from 102.95 in FY21 to 169.13 in FY26.
Return on Equity(in %)
21.3
ROE declined from 30.2% in FY21 to 21.3% in FY26.
Other Metrics
Dividend Paid(INR in Million)
19,911 19.4%
Dividend grew from 8,199 in FY21 to 19,911 in FY26.
Number of Employees
87,950
Employees grew from 59,805 in FY21 to 87,950 in FY26.