ITI Limited (BOM: 523610)
India
· Delayed Price · Currency is INR 340.90
-16.25 (-4.55%)
At close: Dec 20, 2024
ITI Limited Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 23,963 | 12,636 | 13,954 | 18,607 | 23,622 | 20,589 | Upgrade
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| Other Revenue | - | - | - | - | - | 0 | Upgrade
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| Revenue | 23,963 | 12,636 | 13,954 | 18,607 | 23,622 | 20,589 | Upgrade
|
| Revenue Growth (YoY) | 66.98% | -9.45% | -25.01% | -21.23% | 14.73% | 23.41% | Upgrade
|
| Cost of Revenue | 22,826 | 11,988 | 11,952 | 14,353 | 19,096 | 15,844 | Upgrade
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| Gross Profit | 1,137 | 648.79 | 2,003 | 4,255 | 4,526 | 4,745 | Upgrade
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| Selling, General & Admin | 2,073 | 2,335 | 2,282 | 2,193 | 2,258 | 2,297 | Upgrade
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| Other Operating Expenses | 1,422 | 1,477 | 1,223 | 893.62 | 1,085 | 917.49 | Upgrade
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| Operating Expenses | 4,076 | 4,371 | 4,000 | 3,629 | 3,762 | 3,658 | Upgrade
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| Operating Income | -2,939 | -3,722 | -1,997 | 625.52 | 763.91 | 1,087 | Upgrade
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| Interest Expense | -1,962 | -2,054 | -1,814 | -1,657 | -1,442 | -1,264 | Upgrade
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| Interest & Investment Income | 29.17 | 29.17 | 54.13 | 48.53 | 116.06 | 157.11 | Upgrade
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| Earnings From Equity Investments | 1.11 | 1.41 | 2.43 | -13.66 | -17.24 | -17.71 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | -2.99 | -0.34 | 0.66 | -7.07 | Upgrade
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| Other Non Operating Income (Expenses) | 88.7 | 17.6 | 29.53 | 2,169 | 857.81 | 1,081 | Upgrade
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| EBT Excluding Unusual Items | -4,782 | -5,728 | -3,728 | 1,172 | 279.03 | 1,037 | Upgrade
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| Merger & Restructuring Charges | 0.06 | 0.06 | -25.09 | -48.15 | -669.71 | -44.35 | Upgrade
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| Gain (Loss) on Sale of Assets | 4.81 | 4.81 | 162.88 | 1 | 281.06 | 17.93 | Upgrade
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| Legal Settlements | - | - | - | 33.45 | - | - | Upgrade
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| Other Unusual Items | -239.82 | 33.98 | -8.45 | 29.23 | 204.39 | 446.96 | Upgrade
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| Pretax Income | -5,017 | -5,689 | -3,599 | 1,187 | 94.78 | 1,457 | Upgrade
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| Net Income | -5,017 | -5,689 | -3,599 | 1,187 | 94.78 | 1,457 | Upgrade
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| Net Income to Common | -5,017 | -5,689 | -3,599 | 1,187 | 94.78 | 1,457 | Upgrade
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| Net Income Growth | - | - | - | 1152.52% | -93.50% | 57.46% | Upgrade
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| Shares Outstanding (Basic) | 961 | 960 | 944 | 934 | 926 | 898 | Upgrade
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| Shares Outstanding (Diluted) | 961 | 960 | 944 | 934 | 926 | 898 | Upgrade
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| Shares Change (YoY) | 0.81% | 1.60% | 1.17% | 0.78% | 3.19% | 2.02% | Upgrade
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| EPS (Basic) | -5.22 | -5.93 | -3.81 | 1.27 | 0.10 | 1.62 | Upgrade
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| EPS (Diluted) | -5.22 | -5.93 | -3.81 | 1.27 | 0.10 | 1.62 | Upgrade
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| EPS Growth | - | - | - | 1142.83% | -93.70% | 119.21% | Upgrade
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| Free Cash Flow | 8,413 | 9,363 | -3,542 | -4,976 | 626.62 | -2,626 | Upgrade
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| Free Cash Flow Per Share | 8.75 | 9.76 | -3.75 | -5.33 | 0.68 | -2.93 | Upgrade
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| Gross Margin | 4.74% | 5.13% | 14.35% | 22.87% | 19.16% | 23.05% | Upgrade
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| Operating Margin | -12.27% | -29.45% | -14.31% | 3.36% | 3.23% | 5.28% | Upgrade
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| Profit Margin | -20.94% | -45.02% | -25.79% | 6.38% | 0.40% | 7.08% | Upgrade
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| Free Cash Flow Margin | 35.11% | 74.09% | -25.39% | -26.74% | 2.65% | -12.75% | Upgrade
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| EBITDA | -2,385 | -3,191 | -1,502 | 1,134 | 1,182 | 1,506 | Upgrade
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| EBITDA Margin | -9.95% | -25.25% | -10.76% | 6.09% | 5.00% | 7.31% | Upgrade
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| D&A For EBITDA | 553.83 | 531.23 | 494.98 | 508.1 | 417.98 | 418.92 | Upgrade
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| EBIT | -2,939 | -3,722 | -1,997 | 625.52 | 763.91 | 1,087 | Upgrade
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| EBIT Margin | -12.27% | -29.45% | -14.31% | 3.36% | 3.23% | 5.28% | Upgrade
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| Revenue as Reported | 24,479 | 13,081 | 14,480 | 21,153 | 25,236 | 22,428 | Upgrade
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| Advertising Expenses | - | 3.62 | 2.66 | 3.42 | 3.24 | 6.82 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.