LTM Q1 PAT Rises 17.1% Y/Y

LTM Q1 Revenue Up 18% YoY to Rs 11,608 Crores

Venu Lambu, CEO and MD

FinTech BizNews Service

Mumbai, July 11, 2026:  LTM today announced its results for Q1FY27. 

Key Highlights

• Revenue: $1,223.5 Mn, up 6.1% YoY (6.4% CC); INR revenue Rs1,16,080 Mn, up 18% YoY. Sequential growth was nearly flat at +0.1% QoQ in USD.
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• Profitability: EBIT at $190 Mn (+15.1% YoY), with EBIT margin expanding to 15.5% — up 120 bps YoY and 40 bps QoQ. Net profit at $155 Mn (Rs14,686 Mn), up 17.1% YoY in INR; PAT margin at 12.7%.
• Bookings: Order inflow of $1.68 Bn, up 3.1% YoY but marginally down 0.3% QoQ.
• Clients: 740 active clients, 16 new adds. Strong movement up the value chain — $10Mn+ clients rose by 14 YoY to 104, and $20Mn+ by 11 to 52.
• People: Headcount broadly flat at 87,886; attrition steady at 13.3%; utilization improved to 86.4% (+70 bps QoQ).
• Cash & returns: FCF of Rs9,218 Mn; cash and investments at $1.59 Bn; ROCE at 29.8% and ROE at 22.0%, both improving.
• Segments: Financial Services (34% of revenue) declined 2.6% YoY in USD, offset by strong Consumer growth (+17.3% YoY). The company also reorganized its reportable segments this quarter into Financial Services, Consumer, Technology & Services, and Production.

Venu Lambu, CEO and MD, explains: “Our Q 1FY 27 performance reflects the progress we have made in executing our AI - centric strategy and our continued profitable growth journey. Our AI pivot is now producing tangible proof points for clients, visible in the outcomes we are creating and in the size and nature of the engagements we are winning. With a strong order book and healthy pipeline across our industry segments, we are confident that our growth momentum will continue to build through the year.”

Global Scale for Global Impact

We work globally with a mix of onshore, nearshore and offshore presence.

Client & People

• EBIT at $190 Mn | +2.5% QoQ | +15.1% YoY

• Net Profit at $155 Mn | +6.7% QoQ | +5.3% YoY

• Order Inflow at $1.68 Bn | - 0.3% QoQ | +3.1% YoY

• Revenue at ₹1,16,080 Mn | +2.8% QoQ | +18.0% YoY

• EBIT at ₹17,993 Mn | +5.3% QoQ | +27.9% YoY

• Net Profit at ₹14,686 Mn | +9.5% QoQ | +17.1% YoY

• Active Clients: 740 • New clients added: 16

• $1Mn+ increased by 3 on a YoY basis, total 407

• $5Mn+ increased by 11 on a YoY basis, total 170

• $10Mn+ increased by 14 on a YoY basis, total 104

• $20Mn+ increased by 11 on a YoY basis, total 52

• $50Mn+ increased by 1 on a YoY basis, total 15

• Employees, total at 87,886

• TTM attrition at 13.3%

• Utilization (excluding trainees) at 86.4%