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    L&T Technology

    LTTS
    Information Technology·24 Apr 2025
    Management Summary

    L&T Technology Services delivered a robust Q4 FY25, with revenue growing 12.4% QoQ to ₹2,982 crores, contributing to an annual revenue exceeding ₹10,000 crores for FY25. The quarter was marked by record large deal TCV bookings and strong Free Cash Flow generation. Despite margin compression to 13.2% due to Intelliswift integration and strategic investments, the company expressed confidence in achieving double-digit USD CC revenue growth for FY26 and reaffirmed its $2 billion medium-term revenue outlook, driven by a strong deal pipeline and diversified segment portfolio.

    Highlights

    8
    • Q4 FY25 revenue of ₹2,982 crores, up 12.4% sequentially and 17.5% YoY.

    • FY25 revenue crossed ₹10,000 crores, growing 10.6% over FY24.

    • FY25 USD constant currency revenue growth of 8.9%, outperforming India Inc.'s 6% growth.

    • Record large deal TCV bookings in Q4 FY25, including one $80 Mn+ deal, with order inflow up over 25% QoQ.

    • Free Cash Flow for FY25 at ₹1,379 crores, an all-time high and 109% of Net Income.

    • DSO improved by 6 days to 106 days in Q4 FY25, better than the target range of 110-115 days.

    • Headcount increased by 793 sequentially to 24,258 by year-end, mainly due to Intelliswift integration.

    • Surpassed 1,500 patents filing cumulatively, with 190 patents in AI and Gen AI domains.

    Concerns

    5
    • EBIT margins for Q4 FY25 at 13.2%, impacted by Intelliswift consolidation (~150 bps) and macro-related headwinds.

    • Delay in ramp-ups and deferral of signing for some large deals, including one announced on March 31.

    • Proprietary software solutions and niche engineering work were done on an investment basis, impacting Q4 margins.

    • Mobility segment is expected to remain muted in the immediate term, with a turnaround anticipated towards the end of Q2 FY26.

    • Macroeconomic environment and tightening demand conditions caused unexpected headwinds in Q4.

    What Changed1

    vs Q2 FY26

    Guidance items14 → 5 (-9)
    Key financials

    Metrics

    10

    Periods

    4

    Headline

    3
    • Revenue
      ₹2,982 Cr
      YoY+17.5%QoQ+12.4%
    • EBIT Margin
      13.2%
    • Net Income
      ₹311 Cr

    Q4 FY25

    2
    • DSO
      106 days
    • Attrition
      14.3%

    FY25

    4
    • Revenue
      ₹10,670 Cr
      YoY+10.6%
    • EBIT Margin
      14.9%
    • Net Income
      ₹1,267 Cr
    • Free Cash Flow
      ₹1,379 Cr

    End FY25

    1
    • Headcount
      24,258 number

    Segment breakdown

    Tech
    11.3% USD CC Growth (Q4 FY25)27.9% Sequential $ Revenue Growth (Q4 FY25)
    Sustainability
    5.7% USD CC Growth (Q4 FY25)
    Mobility
    9.3% USD CC Growth (Q4 FY25)
    List

    Order Book

    high confidence

    Composition

    Mix6 deal sizes
    • $80 Mn+ deals1 number2.6%
    • $50 Mn+ deals1 number2.6%
    • $30 Mn+ deals1 number2.6%
    • $20 Mn+ deals1 number2.6%
    • $10 Mn+ deals3 number7.7%
    • FY25 total deals >$10 Mn TCV32 number82.1%

    Share of order book by deal size (derived from disclosed amounts)

    Pipeline

    deal pipeline tcv

    Multiple $100 Mn deals, $50 Mn deals at advanced stages of negotiation

    Cancellations / Deferrals

    • deferred:Few large deals saw delay in ramp-ups and signing deferred to end of quarter.
    • renegotiated:Proprietary software solutions and niche engineering work done on an investment basis rather than chargeable, to strengthen relationships.

    "Management is encouraged by the large deal TCV pipeline and expects deal momentum to continue, with Q1 FY26 deal wins looking similar to Q4 FY25."

    Source:
    Prepared remarks

    Capital allocation

    3
    high confidence
    CategoryHeadline
    Dividend

    ₹38/share (final)

    Payout ratio 46.0%

    M&A

    Intelliswift

    acquisition · integrated

    Liquidity

    Cash ₹2,976 crores

    Cash and Investments improved to ₹2,976 crores end of FY25 vs ₹2,883 crores end of FY24. This is after paying for Intelliswift acquisition.

    Guidance & targets

    4
    CategoryTargetPriority
    Revenue
    Medium-term Revenue
    $2 billion
    High
    Margin
    EBIT Margins
    mid-16%
    High
    Offshoring
    Offshore Mix
    60%
    Medium
    Headcount
    Freshers Hiring
    2,500
    High

    Mobility Segment Turnaround

    Q2 FY26
    CurrentMuted in immediate term
    TargetTurnaround towards end of Q2 FY26 (July-Sept 2025)

    Why it matters

    Mobility is a significant segment, and its recovery is key for overall growth acceleration.

    We believe that overall Mobility segment will stay muted in the immediate term and will witness a turnaround towards the end of Q2.

    How to verify

    key_financials.segment_breakdown[name='Mobility'].metrics[label='USD CC Growth']

    Risks & concerns

    4
    RiskSeverity

    Macroeconomic environment and tightening demand conditions

    Causing disruption in the shorter term, but beneficial for ER&D industry over medium to long term. Market expected to remain ambiguous for another quarter or so.Management acknowledged

    medium

    Delay in ramp-ups and deferral of large deal signings

    Few large deals saw delays in ramp-ups and signing deferred to the end of Q4, impacting anticipated revenues.Management acknowledged

    medium

    Muted Mobility segment performance

    Mobility segment will stay muted in the immediate term, with a turnaround expected towards the end of Q2 FY26.Management acknowledged

    medium

    Margin compression due to Intelliswift integration and strategic investments

    Intelliswift consolidation had ~150 bps impact on EBIT margins, and costs absorbed for strategic customers also contributed to compression.Management acknowledged

    medium

    Q&A highlights

    8

    “Yes. Like I said that in Q4 there were, I'll quote again, few large deals. One saw a delay in ramp-ups and signing of deals were deferred to the end of the quarter. Second in order to support select strategic customers, some of our proprietary solutions and niche work was done on an investment basis rather than on a chargeable basis to the customer in order to create good relationships and get larger access to bigger deals in the future.”

    Analyst questioned the lower-than-expected organic growth, and management clarified the impact of deal deferrals and strategic investments on Q4 performance.

    asked by Yogesh Aggarwal

    2 min read6 chapters

    Detailed Narrative

    01

    Q4 FY25 Performance and Annual Milestones

    L&T Technology Services reported a strong Q4 FY25, with revenue reaching ₹2,982 crores, marking a 12.4% sequential and 17.5% YoY growth. For the full fiscal year, the company crossed the ₹10,000 crore revenue milestone, achieving ₹10,670 crores, a 10.6% growth over FY24. The annualized run rate for FY25 stood at $1.4 billion. The quarter also saw the highest ever large deal TCV bookings, with order inflow increasing over 25% QoQ, and the company cumulatively surpassed 1,500 patent filings.

    02

    EBIT Margin Compression and Strategic Investments

    EBIT margins for Q4 FY25 were 13.2%, a decline primarily due to the integration of Intelliswift, which had an impact of approximately 150 basis points. Additionally, macro-related headwinds and strategic investments in proprietary solutions and niche engineering work, done on an investment basis to strengthen client relationships, contributed to margin compression. For the full year FY25, EBIT margin was 14.9%, influenced by H1 investments in new-edge technologies and leadership, which helped secure large deals in H2.

    03

    Segmental Performance and Outlook

    The Tech segment demonstrated the strongest growth, with a 27.9% sequential dollar revenue increase, driven by Smart World and organic Software and Platform subsegments, alongside Intelliswift contributions. Sustainability grew 2% QoQ, with higher growth tapered by deal ramp-up delays but expected to accelerate in FY26. The Mobility segment remained flat QoQ and is anticipated to stay muted in the immediate term, with a turnaround expected towards the end of Q2 FY26, despite a notable €50 Mn SDV deal win.

    04

    Large Deal Momentum and Pipeline Health

    L&T Technology Services maintained strong large deal momentum, securing multiple deals in Q4 FY25, including one $80 Mn+, one $50 Mn+, one $30 Mn+, one $20 Mn+, and three $10 Mn+ deals. For the full year FY25, the company closed 32 deals greater than $10 Mn in TCV. Management indicated a robust pipeline with multiple $100 Mn and $50 Mn deals in advanced stages of negotiation, expecting Q1 FY26 deal wins to be similar to Q4 FY25.

    05

    Capital Allocation and Shareholder Returns

    The company's Free Cash Flow for FY25 reached an all-time high of ₹1,379 crores, representing 109% of Net Income. Cash and Investments stood at ₹2,976 crores at the end of FY25, after funding the Intelliswift acquisition. The Board recommended a final dividend of ₹38 per share, bringing the total dividend for FY25 to ₹55 per share, translating to a dividend payout ratio of 46%. The Return on Equity for FY25 was 22%.

    06

    FY26 Outlook and Medium-Term Targets

    Management expressed optimism for FY26, expecting it to be a better year than FY25 with double-digit revenue growth in USD constant currency. The company reaffirmed its medium-term revenue outlook of $2 billion. Aspirationally, EBIT margins are targeted to improve to mid-16% levels between Q4 FY27 and Q1 FY28. The company plans to hire 2,500 freshers in FY26, with the first batch of 500 joining in June, signaling preparation for a growth year.

    This is an AI-generated summary of a publicly available earnings call transcript. It is for informational purposes only and does not constitute investment advice, a recommendation, or an endorsement. inve.money is not a SEBI-registered investment advisor. Please consult a qualified financial advisor before making any investment decisions.