ITC Limited (NSE: ITC)
India
· Delayed Price · Currency is INR
484.60
-5.70 (-1.16%)
Nov 4, 2024, 3:30 PM IST
ITC 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 | 751,272 | 708,810 | 709,369 | 606,681 | 492,728 | 494,041 | Upgrade
|
Other Revenue | 80.4 | - | - | - | - | - | Upgrade
|
Revenue | 751,353 | 708,810 | 709,369 | 606,681 | 492,728 | 494,041 | Upgrade
|
Revenue Growth (YoY) | 6.91% | -0.08% | 16.93% | 23.13% | -0.27% | 2.17% | Upgrade
|
Cost of Revenue | 309,947 | 281,854 | 298,640 | 270,475 | 207,037 | 180,534 | Upgrade
|
Gross Profit | 441,405 | 426,956 | 410,729 | 336,206 | 285,691 | 313,507 | Upgrade
|
Selling, General & Admin | 83,913 | 80,756 | 73,322 | 62,627 | 59,083 | 55,640 | Upgrade
|
Other Operating Expenses | 91,649 | 84,216 | 80,709 | 67,554 | 56,025 | 64,699 | Upgrade
|
Operating Expenses | 194,960 | 183,135 | 172,122 | 147,505 | 131,564 | 136,787 | Upgrade
|
Operating Income | 246,445 | 243,821 | 238,607 | 188,701 | 154,127 | 176,719 | Upgrade
|
Interest Expense | -538.2 | -459.6 | -432 | -393.6 | -445.8 | -546.8 | Upgrade
|
Interest & Investment Income | 17,216 | 17,216 | 15,340 | 10,826 | 12,980 | 15,304 | Upgrade
|
Earnings From Equity Investments | 252.3 | 276.1 | 490.4 | 174.8 | -69.2 | 82.2 | Upgrade
|
Currency Exchange Gain (Loss) | 77.9 | 77.9 | 370 | 522.1 | -11.6 | 343.8 | Upgrade
|
Other Non Operating Income (Expenses) | 7,296 | 8,059 | 3,027 | 5,058 | 9,658 | 8,052 | Upgrade
|
EBT Excluding Unusual Items | 270,749 | 268,991 | 257,403 | 204,889 | 176,238 | 199,954 | Upgrade
|
Gain (Loss) on Sale of Investments | 1,925 | 1,925 | 1,067 | 1,957 | 3,700 | 2,279 | Upgrade
|
Gain (Loss) on Sale of Assets | 558.9 | 558.9 | -47.6 | 558.9 | -556.1 | -566.8 | Upgrade
|
Other Unusual Items | -117.6 | -75.7 | 728.7 | - | - | -1,321 | Upgrade
|
Pretax Income | 273,116 | 271,399 | 259,151 | 207,405 | 179,382 | 200,346 | Upgrade
|
Income Tax Expense | 64,829 | 63,885 | 64,384 | 52,373 | 45,553 | 44,418 | Upgrade
|
Earnings From Continuing Operations | 208,287 | 207,514 | 194,767 | 155,031 | 133,829 | 155,928 | Upgrade
|
Minority Interest in Earnings | -2,884 | -2,926 | -2,851 | -2,605 | -2,217 | -2,866 | Upgrade
|
Net Income | 205,402 | 204,588 | 191,917 | 152,427 | 131,612 | 153,062 | Upgrade
|
Net Income to Common | 205,402 | 204,588 | 191,917 | 152,427 | 131,612 | 153,062 | Upgrade
|
Net Income Growth | 1.76% | 6.60% | 25.91% | 15.82% | -14.01% | 21.55% | Upgrade
|
Shares Outstanding (Basic) | 12,488 | 12,461 | 12,382 | 12,317 | 12,301 | 12,279 | Upgrade
|
Shares Outstanding (Diluted) | 12,509 | 12,489 | 12,414 | 12,322 | 12,302 | 12,293 | Upgrade
|
Shares Change (YoY) | 0.37% | 0.60% | 0.75% | 0.16% | 0.08% | -0.06% | Upgrade
|
EPS (Basic) | 16.45 | 16.42 | 15.50 | 12.38 | 10.70 | 12.47 | Upgrade
|
EPS (Diluted) | 16.42 | 16.38 | 15.46 | 12.37 | 10.70 | 12.45 | Upgrade
|
EPS Growth | 1.37% | 5.95% | 24.98% | 15.62% | -14.06% | 21.58% | Upgrade
|
Free Cash Flow | 130,809 | 136,163 | 161,346 | 136,339 | 106,903 | 122,485 | Upgrade
|
Free Cash Flow Per Share | 10.46 | 10.90 | 13.00 | 11.06 | 8.69 | 9.96 | Upgrade
|
Dividend Per Share | 7.500 | 13.750 | 12.750 | 11.500 | 10.750 | 10.150 | Upgrade
|
Dividend Growth | -42.31% | 7.84% | 10.87% | 6.98% | 5.91% | 76.52% | Upgrade
|
Gross Margin | 58.75% | 60.24% | 57.90% | 55.42% | 57.98% | 63.46% | Upgrade
|
Operating Margin | 32.80% | 34.40% | 33.64% | 31.10% | 31.28% | 35.77% | Upgrade
|
Profit Margin | 27.34% | 28.86% | 27.05% | 25.12% | 26.71% | 30.98% | Upgrade
|
Free Cash Flow Margin | 17.41% | 19.21% | 22.74% | 22.47% | 21.70% | 24.79% | Upgrade
|
EBITDA | 264,713 | 260,854 | 255,736 | 204,944 | 169,581 | 192,093 | Upgrade
|
EBITDA Margin | 35.23% | 36.80% | 36.05% | 33.78% | 34.42% | 38.88% | Upgrade
|
D&A For EBITDA | 18,268 | 17,034 | 17,129 | 16,243 | 15,453 | 15,374 | Upgrade
|
EBIT | 246,445 | 243,821 | 238,607 | 188,701 | 154,127 | 176,719 | Upgrade
|
EBIT Margin | 32.80% | 34.40% | 33.64% | 31.10% | 31.28% | 35.77% | Upgrade
|
Effective Tax Rate | 23.74% | 23.54% | 24.84% | 25.25% | 25.39% | 22.17% | Upgrade
|
Revenue as Reported | 838,940 | 795,683 | 784,987 | 670,413 | 557,877 | 539,914 | Upgrade
|
Advertising Expenses | - | 14,395 | 11,732 | 9,956 | 10,896 | 10,007 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.