Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
9,647.00
8,815.00
6,569.00
5,449.00
5,619.00
5,078.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
9,647.00
8,815.00
6,569.00
5,449.00
5,619.00
5,078.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
38.00
30.00
19.00
18.00
16.00
14.00
Employee Cost
4,929.00
4,630.00
3,650.00
3,355.00
3,251.00
3,031.00
Operating Expenses
1,039.00
596.00
757.00
490.00
506.00
446.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
35.00
28.00
20.00
15.00
27.00
22.00
Cost of Software developments
815.00
751.00
170.00
142.00
108.00
86.00
Miscellaneous Expenses
104.00
108.00
65.00
37.00
96.00
79.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,728.00
7,054.00
5,154.00
4,442.00
4,508.00
4,163.00
Operating Profit (PBDIT) excl Other Income
1,918.00
1,760.00
1,414.00
1,007.00
1,110.00
914.00
Other Income
207.00
203.00
152.00
153.00
209.00
222.00
Operating Profit (PBDIT)
2,126.00
1,964.00
1,567.00
1,161.00
1,319.00
1,137.00
Interest
50.00
44.00
43.00
45.00
36.00
1.00
Profit before Depriciation and Tax
2,075.00
1,919.00
1,523.00
1,115.00
1,283.00
1,135.00
Depreciation
271.00
233.00
214.00
218.00
182.00
104.00
Profit Before Taxation & Exceptional Items
1,803.00
1,686.00
1,309.00
897.00
1,100.00
1,031.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,803.00
1,686.00
1,309.00
897.00
1,100.00
1,031.00
Provision for Tax
497.00
469.00
348.00
230.00
277.00
263.00
Profit After Tax
1,306.00
1,216.00
960.00
666.00
822.00
768.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
3,666.00
2,771.00
2,177.00
1,734.00
1,213.00
694.00
Profit Available for appropriations
4,970.00
3,983.00
3,134.00
2,397.00
2,031.00
1,460.00
Appropriations
4,970.00
3,983.00
3,134.00
2,397.00
2,031.00
1,460.00
Equity Dividend (%)
2,500.00%
2,250.00%
1,750.00%
1,100.00%
1,050.00%
1,050.00%
Earnings Per Share
123.34
114.82
90.91
63.32
78.56
74.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.44% vs 34.18% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 8.98% vs 24.45% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 14.64% vs 1.60% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 7.39% vs 26.63% in Mar 2023
Compare Profit and Loss Results of L&T Technology
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
9,647.00
12,114.00
-2,467.00
-20.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
9,647.00
12,114.00
-2,467.00
-20.36%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
0.00
2,887.00
-2,887.00
-100.00%
Power & Fuel Cost
38.00
51.00
-13.00
-25.49%
Employee Cost
4,929.00
1,659.00
3,270.00
197.11%
Operating Expenses
1,039.00
521.00
518.00
99.42%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
35.00
5,840.00
-5,805.00
-99.40%
Cost of Software developments
815.00
0.00
815.00
0%
Miscellaneous Expenses
104.00
77.00
27.00
35.06%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,728.00
12,072.00
-4,344.00
-35.98%
Operating Profit (PBDIT) excl Other Income
1,918.00
42.00
1,876.00
4,466.67%
Other Income
207.00
847.00
-640.00
-75.56%
Operating Profit (PBDIT)
2,126.00
889.00
1,237.00
139.15%
Interest
50.00
72.00
-22.00
-30.56%
Profit before Depriciation and Tax
2,075.00
817.00
1,258.00
153.98%
Depreciation
271.00
526.00
-255.00
-48.48%
Profit Before Taxation & Exceptional Items
1,803.00
291.00
1,512.00
519.59%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,803.00
291.00
1,512.00
519.59%
Provision for Tax
497.00
-60.00
557.00
928.33%
Profit After Tax
1,306.00
351.00
955.00
272.08%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
3,666.00
-7,509.00
11,175.00
148.82%
Profit Available for appropriations
4,970.00
-7,158.00
12,128.00
169.43%
Appropriations
4,970.00
-7,158.00
12,128.00
169.43%
Equity Dividend (%)
2500%
0%
2,500.00
Earnings Per Share
123.34
0.41
122.93
29,982.93%
Profit And Loss - Net Sales
Net Sales 9,647.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.44% vs 34.18% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,919.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.98% vs 24.45% in Mar 2023
Profit And Loss - Interest
Interest 50.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.64% vs 1.60% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,306.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.39% vs 26.63% in Mar 2023