ITC Limited (LUX:ITC)

ITC Limited Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	753,233	679,319	709,369	606,681	492,728
Revenue	753,233	679,319	709,369	606,681	492,728
Revenue Growth (YoY)	10.88%	-4.24%	16.93%	23.13%	-0.27%
Cost of Revenue	326,138	276,792	298,640	270,475	207,037
Gross Profit	427,096	402,527	410,729	336,206	285,691
Selling, General & Admin	78,087	72,085	73,322	62,627	59,083
Other Operating Expenses	90,615	78,567	80,709	67,554	56,025
Operating Expenses	185,165	165,832	172,122	147,505	131,564
Operating Income	241,931	236,695	238,607	188,701	154,127
Interest Expense	-450.6	-391.1	-432	-393.6	-445.8
Interest & Investment Income	14,997	17,068	15,340	10,826	12,980
Earnings From Equity Investments	1,104	144.3	490.4	174.8	-69.2
Currency Exchange Gain (Loss)	-68.8	0.1	370	522.1	-11.6
Other Non Operating Income (Expenses)	9,135	7,948	3,027	5,058	9,658
EBT Excluding Unusual Items	266,648	261,464	257,403	204,889	176,238
Gain (Loss) on Sale of Investments	1,234	1,916	1,067	1,957	3,700
Gain (Loss) on Sale of Assets	1,388	622.6	-47.6	558.9	-556.1
Other Unusual Items	-	-	728.7	-	-
Pretax Income	269,269	264,003	259,151	207,405	179,382
Income Tax Expense	68,905	62,095	64,384	52,373	45,553
Earnings From Continuing Operations	200,365	201,908	194,767	155,031	133,829
Earnings From Discontinued Operations	150,160	5,605	-	-	-
Net Income to Company	350,525	207,514	194,767	155,031	133,829
Minority Interest in Earnings	-3,059	-2,926	-2,851	-2,605	-2,217
Net Income	347,466	204,588	191,917	152,427	131,612
Net Income to Common	347,466	204,588	191,917	152,427	131,612
Net Income Growth	69.84%	6.60%	25.91%	15.82%	-14.01%
Shares Outstanding (Basic)	12,502	12,461	12,382	12,317	12,301
Shares Outstanding (Diluted)	12,521	12,489	12,414	12,322	12,302
Shares Change (YoY)	0.26%	0.60%	0.75%	0.16%	0.08%
EPS (Basic)	27.79	16.42	15.50	12.38	10.70
EPS (Diluted)	27.75	16.39	15.46	12.37	10.70
EPS Growth	69.34%	6.01%	24.98%	15.62%	-14.06%
Free Cash Flow	153,483	136,163	161,346	136,339	106,903
Free Cash Flow Per Share	12.26	10.90	13.00	11.06	8.69
Dividend Per Share	14.350	13.750	12.750	11.500	10.750
Dividend Growth	4.36%	7.84%	10.87%	6.98%	5.91%
Gross Margin	56.70%	59.25%	57.90%	55.42%	57.98%
Operating Margin	32.12%	34.84%	33.64%	31.10%	31.28%
Profit Margin	46.13%	30.12%	27.05%	25.12%	26.71%
Free Cash Flow Margin	20.38%	20.04%	22.75%	22.47%	21.70%
EBITDA	260,177	253,728	255,736	204,944	169,581
EBITDA Margin	34.54%	37.35%	36.05%	33.78%	34.42%
D&A For EBITDA	18,245	17,034	17,129	16,243	15,453
EBIT	241,931	236,695	238,607	188,701	154,127
EBIT Margin	32.12%	34.84%	33.64%	31.10%	31.28%
Effective Tax Rate	25.59%	23.52%	24.84%	25.25%	25.39%
Revenue as Reported	841,425	765,847	784,987	670,413	557,877
Advertising Expenses	13,317	13,856	11,732	9,956	10,896

Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.