ITL Industries Limited (BOM:522183)
India · Delayed Price · Currency is INR 278.70
-3.60 (-1.28%)
At close: Jun 3, 2026
ITL Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 2,030 | 1,834 | 1,578 | 1,438 | 1,135 |
Other Revenue | 27.86 | - | - | - | - |
| 2,058 | 1,834 | 1,578 | 1,438 | 1,135 | |
Revenue Growth (YoY) | 12.21% | 16.24% | 9.69% | 26.72% | 27.57% |
Cost of Revenue | 1,474 | 1,344 | 1,158 | 1,038 | 805.28 |
Gross Profit | 583.98 | 490.09 | 420.08 | 400.1 | 329.85 |
Selling, General & Admin | 225.68 | 182.25 | 161.28 | 140.35 | 137.14 |
Other Operating Expenses | 192.05 | 170.62 | 146.57 | 150.8 | 100.22 |
Operating Expenses | 435.41 | 370.47 | 322.05 | 303.92 | 251.88 |
Operating Income | 148.56 | 119.61 | 98.03 | 96.19 | 77.97 |
Interest Expense | -20.56 | -16.7 | -15.72 | -14.94 | -13.14 |
Interest & Investment Income | - | 19.02 | 25.47 | 18.66 | 9.75 |
Other Non Operating Income (Expenses) | - | 6.64 | 10.31 | 5.84 | 6 |
EBT Excluding Unusual Items | 128 | 128.58 | 118.09 | 105.75 | 80.58 |
Gain (Loss) on Sale of Investments | - | 3.27 | 0.91 | - | 0.39 |
Gain (Loss) on Sale of Assets | - | 0.02 | 3.88 | 0.25 | -0.04 |
Other Unusual Items | -13.56 | - | - | - | - |
Pretax Income | 114.44 | 131.86 | 122.88 | 106 | 80.93 |
Income Tax Expense | 33.15 | 37.39 | 29.31 | 28.2 | 20.95 |
Earnings From Continuing Operations | 81.29 | 94.48 | 93.57 | 77.8 | 59.98 |
Minority Interest in Earnings | 0.07 | -1.68 | -1.92 | -0.63 | -1.16 |
Net Income | 81.37 | 92.8 | 91.65 | 77.17 | 58.82 |
Net Income to Common | 81.37 | 92.8 | 91.65 | 77.17 | 58.82 |
Net Income Growth | -12.32% | 1.26% | 18.75% | 31.21% | 18.54% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | 0.01% | - | - | - | - |
EPS (Basic) | 25.39 | 28.96 | 28.60 | 24.08 | 18.36 |
EPS (Diluted) | 25.39 | 28.96 | 28.60 | 24.08 | 18.36 |
EPS Growth | -12.33% | 1.26% | 18.77% | 31.19% | 18.58% |
Free Cash Flow | -30.74 | -21.45 | 12.33 | 38.11 | 21.6 |
Free Cash Flow Per Share | -9.59 | -6.70 | 3.85 | 11.89 | 6.74 |
Dividend Per Share | - | 1.000 | 1.000 | 1.000 | 0.500 |
Dividend Growth | - | - | - | 100.00% | - |
Gross Margin | 28.37% | 26.72% | 26.62% | 27.81% | 29.06% |
Operating Margin | 7.22% | 6.52% | 6.21% | 6.69% | 6.87% |
Profit Margin | 3.95% | 5.06% | 5.81% | 5.37% | 5.18% |
Free Cash Flow Margin | -1.49% | -1.17% | 0.78% | 2.65% | 1.90% |
EBITDA | 166.24 | 136.28 | 110.99 | 107.37 | 90.56 |
EBITDA Margin | 8.08% | 7.43% | 7.03% | 7.46% | 7.98% |
D&A For EBITDA | 17.68 | 16.66 | 12.96 | 11.18 | 12.59 |
EBIT | 148.56 | 119.61 | 98.03 | 96.19 | 77.97 |
EBIT Margin | 7.22% | 6.52% | 6.21% | 6.69% | 6.87% |
Effective Tax Rate | 28.96% | 28.35% | 23.85% | 26.61% | 25.88% |
Revenue as Reported | 2,058 | 1,864 | 1,620 | 1,465 | 1,153 |