Larsen & Toubro Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

2,55,734.45

2,21,112.91

1,83,340.70

1,56,521.23

1,35,979.03

1,45,452.36

1,35,220.29

Other Operating Income

0.00

Total Operating income

2,55,734.45

2,21,112.91

1,83,340.70

1,56,521.23

1,35,979.03

1,45,452.36

1,35,220.29

Raw Material Cost

27,655.02

19,442.25

18,995.11

17,100.84

15,571.40

15,548.66

14,771.56

Purchase of Finished goods

1,402.14

1,063.77

1,052.86

1,069.50

1,213.58

841.09

887.87

(Increase) / Decrease In Stocks

-410.79

1,021.07

-3,156.64

-2,076.60

343.37

647.70

-731.11

Employee Cost

46,768.68

41,171.02

37,214.11

29,733.53

24,762.03

23,114.00

17,466.40

Power Cost

0.00

Manufacturing Expenses

1,36,024.30

1,18,786.83

1,36,934.85

1,11,198.44

86,439.74

72,283.34

73,319.09

Selling and Distribution Expenses

11,558.13

10,419.42

-34,479.31

-24,674.32

-15,666.23

8,646.71

6,791.21

Other Expenses

0.00

-0.00

Total Expenditure (Excl Depreciation)

2,22,997.48

1,91,904.36

1,56,560.98

1,32,351.39

1,12,663.89

1,21,081.50

1,12,505.02

Operating Profit (PBDIT) excl Other Income

32,736.97

29,208.55

26,779.72

24,169.84

23,315.14

24,370.86

22,715.27

Other Income

4,124.82

4,158.03

2,929.17

2,267.08

3,429.35

2,360.90

1,836.53

Operating Profit (PBDIT)

36,861.79

33,366.58

29,708.89

26,436.92

26,744.49

26,731.76

24,551.80

Interest

9,636.60

9,260.75

9,233.60

9,078.24

11,604.48

10,838.54

9,188.18

Exceptional Items

474.78

93.61

135.99

96.93

-3,556.02

654.57

864.08

Gross Profit (PBDT)

27,699.97

24,199.44

20,611.28

17,455.61

11,583.99

15,893.22

15,658.37

Depreciation

4,121.18

3,682.33

3,502.25

2,947.95

2,904.21

2,462.27

1,923.03

Profit Before Tax

23,578.79

20,517.11

17,109.03

14,507.66

8,679.78

13,430.95

13,735.34

Tax

5,891.40

4,947.39

4,484.16

4,216.61

4,010.82

3,263.20

4,067.09

Provisions and contingencies

0.00

Profit After Tax

17,687.39

15,569.72

12,624.87

10,291.05

4,668.96

10,167.75

9,668.25

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

8,237.92

654.57

569.33

Net Profit

17,687.39

15,569.72

12,624.87

10,291.05

12,906.88

10,822.32

10,237.58

Share in Profit of Associates

-14.06

-22.62

-94.25

128.19

14.40

71.96

-21.00

Minority Interest

-2,636.22

-2,487.99

-2,059.90

-1,749.91

-1,338.35

-1,345.25

-1,311.45

Other related items

0.00

Consolidated Net Profit

15,037.11

13,059.11

10,470.72

8,669.33

11,582.93

9,549.03

8,905.13

Equity Capital

275.04

274.93

281.10

281.01

280.91

280.78

280.55

Face Value

2.0

Reserves

97,380.56

86,084.31

89,044.85

82,126.65

75,587.62

66,442.44

62,094.25

Earnings per share (EPS)

109.34

95.0

74.5

61.7

82.47

68.02

63.48

Diluted Earnings per share

109.28

93.88

74.45

61.65

82.41

67.95

63.4

Operating Profit Margin (Excl OI)

12.8%

13.21%

14.61%

15.44%

17.15%

16.76%

16.8%

Gross Profit Margin

10.83%

10.94%

11.24%

11.15%

8.52%

10.93%

11.58%

PAT Margin

6.92%

7.04%

6.89%

6.57%

3.43%

6.99%

7.15%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 15.66% vs 20.60% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 15.15% vs 24.72% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 12.08% vs 9.07% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 4.06% vs 0.29% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of Larsen & Toubro With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

2,55,734.45

19,923.02

2,35,811.43

1,183.61%

Other Operating Income

0.00

Total Operating income

2,55,734.45

19,923.02

2,35,811.43

1,183.61%

Raw Material Cost

27,655.02

0.00

27,655.02

Purchase of Finished goods

1,402.14

0.00

1,402.14

(Increase) / Decrease In Stocks

-410.79

0.00

-410.79

Employee Cost

46,768.68

187.73

46,580.95

24,812.74%

Power Cost

0.00

Manufacturing Expenses

1,36,024.30

18,406.31

1,17,617.99

639.01%

Selling and Distribution Expenses

11,558.13

0.00

11,558.13

Other Expenses

0.00

203.88

-203.88

-100.00%

Total Expenditure (Excl Depreciation)

2,22,997.48

18,797.92

2,04,199.56

1,086.29%

Operating Profit (PBDIT) excl Other Income

32,736.97

1,125.10

31,611.87

2,809.69%

Other Income

4,124.82

999.78

3,125.04

312.57%

Operating Profit (PBDIT)

36,861.79

2,124.88

34,736.91

1,634.77%

Interest

9,636.60

539.52

9,097.08

1,686.14%

Exceptional Items

474.78

0.00

474.78

Gross Profit (PBDT)

27,699.97

1,585.36

26,114.61

1,647.24%

Depreciation

4,121.18

30.74

4,090.44

13,306.57%

Profit Before Tax

23,578.79

1,554.62

22,024.17

1,416.69%

Tax

5,891.40

368.51

5,522.89

1,498.71%

Provisions and contingencies

0.00

Profit After Tax

17,687.39

1,186.11

16,501.28

1,391.21%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

17,687.39

1,186.11

16,501.28

1,391.21%

Share in Profit of Associates

-14.06

95.41

-109.47

-114.74%

Minority Interest

-2,636.22

-0.13

-2,636.09

-2,027,761.54%

Other related items

0.00

Consolidated Net Profit

15,037.11

1,281.39

13,755.72

1,073.50%

Equity Capital

275.04

2,085.02

-1,809.98

-86.81%

Face Value

2.00

10.00

0.00

Reserves

97,380.56

7,485.69

89,894.87

1,200.89%

Earnings per share (EPS)

109.34

6.15

103.19

1,677.89%

Diluted Earnings per share

109.28

6.15

103.13

1,676.91%

Operating Profit Margin (Excl OI)

12.80%

5.65%

0.00

7.15%

Gross Profit Margin

10.83%

7.96%

0.00

2.87%

PAT Margin

6.92%

6.43%

0.00

0.49%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 2,55,734.45 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 15.66% vs 20.60% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 15,037.11 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 15.15% vs 24.72% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 32,736.97 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 12.08% vs 9.07% in Mar 2024

Annual - Interest

Interest 9,636.60 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 4.06% vs 0.29% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.80%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has fallen from Mar 2024