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AnnualQuarterly₹ CrorePeersHAPPSTMNDSMAPMYINDIANEWGENINTELLECTSONATSOFTWCYIENTBSOFTZENSARTECHMcap ₹5,289 Cr
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In ₹ Crore except Per Share
12 Months Ending
Q2 FY24
30/09/2023
Q3 FY24
31/12/2023
Q4 FY24
31/03/2024
Q1 FY25
30/06/2024
Q2 FY25
30/09/2024
Q3 FY25
31/12/2024
Q4 FY25
31/03/2025
Q1 FY26
30/06/2025
Q2 FY26
30/09/2025
Q3 FY26
31/12/2025
Q4 FY26
31/03/2026
Q1 FY27
30/06/2026
Revenue from Operations155.7165.7171.6178.9209.0227.8232.2236.0257.5278.0288.6286.9
Other Income17.023.015.817.422.614.721.123.418.617.616.221.3
Total Income172.7188.7187.5196.3231.5242.5253.3259.5276.1295.6304.8308.2
Expenses
+ Employee Benefit Expense107.5111.8114.3121.6143.3146.9149.1160.0167.9186.3191.9197.0
+ Finance Costs0.80.70.70.70.80.44.72.32.62.52.51.5
+ Depreciation & Amortisation2.32.52.52.98.88.59.19.610.410.510.511.2
+ Other Expenses17.417.116.919.020.430.628.225.633.529.529.233.2
Total Expenses128.0132.1134.4144.2173.3186.4191.0197.5214.4228.8234.1242.9
EBITDA30.836.840.438.345.350.354.950.456.162.167.556.7
EBIT28.534.337.935.336.541.845.940.845.851.757.145.5
Profit
PBT before Exceptional Items44.756.653.052.158.356.162.362.061.766.870.765.3
Pretax Income44.756.653.052.158.356.162.362.061.766.870.765.3
+ Current Tax9.810.312.612.718.712.812.216.217.917.919.218.0
+ Deferred Tax0.8-0.3-4.80.4-1.10.7-1.2-4.8-1.9-1.9-3.60.2
Tax Expense10.610.07.813.217.613.511.011.416.016.015.718.2
Net Income34.046.545.238.940.742.651.350.645.750.855.147.1
+ Net Income — Continuing Ops34.046.545.238.940.742.651.350.645.750.855.147.1
+ Other Comprehensive Income3.4-0.20.20.21.88.3-0.7-0.113.85.720.83.8
Total Comprehensive Income37.446.345.539.142.550.950.550.559.656.575.950.9
Net Income to Common0.00.00.041.953.550.844.450.152.848.1
Minority Interest0.00.00.80.7-2.2-0.31.30.62.3-1.0
Per Share
Basic EPS1.662.272.201.891.942.032.592.462.152.432.552.33
Diluted EPS1.642.252.181.881.922.022.582.452.142.422.552.32
Other Comprehensive Income — detail
+ Other Comprehensive Income-0.7-0.113.85.720.83.8
+ Items NOT to be Reclassified to P&L0.4-0.9-0.10.21.30.41.1-2.70.20.50.3-0.0
+ Tax on Items NOT to be Reclassified0.3-0.70.10.10.1-0.0
+ Tax on Items NOT to be Reclassified — alt tag0.1-0.3-0.00.10.40.1
+ Items to be Reclassified to P&L3.10.40.30.00.97.7-1.22.113.45.420.44.1
+ Tax on Items to be Reclassified0.30.1-0.30.0-0.10.2
+ Tax on Items to be Reclassified — alt tag0.00.00.00.00.0-0.3
Comprehensive Income — Owners of Parent0.00.00.00.00.00.053.050.858.255.873.452.0
Comprehensive Income — Non-controlling Interests0.00.00.00.00.00.0-2.5-0.31.40.72.4-1.0
Per Share — as-filed variants
Basic EPS — Continuing Operations1.662.272.201.891.942.032.592.462.152.432.552.33
Diluted EPS — Continuing Operations1.642.252.181.881.922.022.582.452.142.422.552.32
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit155.7165.7171.6178.9209.0227.8232.2236.0257.5278.0288.6286.9
Gross Margin %100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)44.756.653.052.158.356.162.362.061.766.870.765.3
Net Income Adj (tax-effected)34.046.545.238.940.742.651.350.645.750.855.147.1
EPS Adj1.662.272.201.891.942.032.592.462.152.432.552.33
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value1.001.001.001.001.001.001.001.001.001.001.001.00
Paid Up Equity Capital20.520.620.620.620.620.620.620.720.720.720.720.7
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.