Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
2,21,112.91
1,83,340.70
1,56,521.23
1,35,979.03
1,45,452.36
1,35,220.29
1,19,862.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,21,112.91
1,83,340.70
1,56,521.23
1,35,979.03
1,45,452.36
1,35,220.29
1,19,862.10
Raw Material Cost
19,442.25
18,995.11
17,100.84
15,571.40
15,548.66
14,771.56
15,245.37
Purchase of Finished goods
1,063.77
1,052.86
1,069.50
1,213.58
841.09
887.87
1,574.64
(Increase) / Decrease In Stocks
1,021.07
-3,156.64
-2,076.60
343.37
647.70
-731.11
-1,315.23
Employee Cost
41,171.02
37,214.11
29,733.53
24,762.03
23,114.00
17,466.40
15,270.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,18,786.83
1,36,934.85
1,11,198.44
86,439.74
1,02,599.46
1,04,549.53
61,614.38
Selling and Distribution Expenses
10,419.42
-34,479.31
-24,674.32
-15,666.23
-21,669.41
-24,439.23
7,631.99
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
178.94
Total Expenditure (Excl Depreciation)
1,91,904.36
1,56,560.98
1,32,351.39
1,12,663.89
1,21,081.50
1,12,505.02
1,00,200.88
Operating Profit (PBDIT) excl Other Income
29,208.55
26,779.72
24,169.84
23,315.14
24,370.86
22,715.27
19,661.22
Other Income
4,158.03
2,929.17
2,267.08
3,429.35
2,360.90
1,836.53
1,341.93
Operating Profit (PBDIT)
33,366.58
29,708.89
26,436.92
26,744.49
26,731.76
24,551.80
21,003.15
Interest
9,260.75
9,233.60
9,078.24
11,604.48
10,838.54
9,188.18
7,558.26
Exceptional Items
93.61
135.99
96.93
-3,556.02
0.00
294.75
123.00
Gross Profit (PBDT)
24,199.44
20,611.28
17,455.61
11,583.99
15,893.22
15,658.37
13,567.89
Depreciation
3,682.33
3,502.25
2,947.95
2,904.21
2,462.27
1,923.03
1,928.73
Profit Before Tax
20,517.11
17,109.03
14,507.66
8,679.78
13,430.95
13,735.34
11,639.16
Tax
4,947.39
4,484.16
4,216.61
4,010.82
3,263.20
4,067.09
3,198.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,569.72
12,624.87
10,291.05
4,668.96
10,167.75
9,668.25
8,440.29
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
8,237.92
654.57
569.33
0.00
Net Profit
15,569.72
12,624.87
10,291.05
12,906.88
10,822.32
10,237.58
8,440.29
Share in Profit of Associates
-22.62
-94.25
128.19
14.40
71.96
-21.00
-435.86
Minority Interest
-2,487.99
-2,059.90
-1,749.91
-1,338.35
-1,345.25
-1,311.45
-634.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13,059.11
10,470.72
8,669.33
11,582.93
9,549.03
8,905.13
7,369.86
Equity Capital
274.93
281.10
281.01
280.91
280.78
280.55
280.27
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
86,084.31
89,044.85
82,126.65
75,587.62
66,442.44
62,094.25
54,623.23
Earnings per share (EPS)
95.0
74.5
61.7
82.47
68.02
63.48
52.59
Diluted Earnings per share
93.88
74.45
61.65
82.41
67.95
63.4
52.49
Operating Profit Margin (Excl OI)
13.21%
14.61%
15.44%
17.15%
16.76%
16.8%
16.4%
Gross Profit Margin
10.94%
11.24%
11.15%
8.52%
10.93%
11.58%
11.32%
PAT Margin
7.04%
6.89%
6.57%
3.43%
6.99%
7.15%
7.04%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 20.60% vs 17.13% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 24.72% vs 20.78% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 9.07% vs 10.80% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.29% vs 1.71% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Larsen & Toubro With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,21,112.91
16,081.70
2,05,031.21
1,274.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,21,112.91
16,081.70
2,05,031.21
1,274.93%
Raw Material Cost
19,442.25
3,704.70
15,737.55
424.80%
Purchase of Finished goods
1,063.77
4,682.80
-3,619.03
-77.28%
(Increase) / Decrease In Stocks
1,021.07
-1.20
1,022.27
85,189.17%
Employee Cost
41,171.02
1,455.70
39,715.32
2,728.26%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,18,786.83
2,902.80
1,15,884.03
3,992.15%
Selling and Distribution Expenses
10,419.42
0.00
10,419.42
Other Expenses
0.00
1,216.70
-1,216.70
-100.00%
Total Expenditure (Excl Depreciation)
1,91,904.36
13,961.50
1,77,942.86
1,274.53%
Operating Profit (PBDIT) excl Other Income
29,208.55
2,120.20
27,088.35
1,277.63%
Other Income
4,158.03
877.10
3,280.93
374.07%
Operating Profit (PBDIT)
33,366.58
2,997.30
30,369.28
1,013.22%
Interest
9,260.75
44.00
9,216.75
20,947.16%
Exceptional Items
93.61
697.70
-604.09
-86.58%
Gross Profit (PBDT)
24,199.44
2,953.30
21,246.14
719.40%
Depreciation
3,682.33
255.60
3,426.73
1,340.66%
Profit Before Tax
20,517.11
2,697.70
17,819.41
660.54%
Tax
4,947.39
677.30
4,270.09
630.46%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
15,569.72
2,020.40
13,549.32
670.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
697.70
-697.70
-100.00%
Net Profit
15,569.72
2,718.10
12,851.62
472.82%
Share in Profit of Associates
-22.62
0.00
-22.62
Minority Interest
-2,487.99
-1.50
-2,486.49
-165,766.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13,059.11
2,716.60
10,342.51
380.72%
Equity Capital
274.93
71.20
203.73
286.14%
Face Value
2.00
2.00
0.00
Reserves
86,084.31
15,285.50
70,798.81
463.18%
Earnings per share (EPS)
95.00
76.31
18.69
24.49%
Diluted Earnings per share
93.88
76.33
17.55
22.99%
Operating Profit Margin (Excl OI)
13.21%
13.18%
0.00
0.03%
Gross Profit Margin
10.94%
18.36%
0.00
-7.42%
PAT Margin
7.04%
12.56%
0.00
-5.52%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,21,112.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.60% vs 17.13% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13,059.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.72% vs 20.78% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29,208.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.07% vs 10.80% in Mar 2023
Annual - Interest
Interest 9,260.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.29% vs 1.71% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.21%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023