ITC Limited (NSE: ITC)
India flag India · Delayed Price · Currency is INR
474.65
+17.50 (3.83%)
Nov 22, 2024, 3:30 PM IST

ITC Limited Income Statement

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 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Operating Revenue
751,272708,810709,369606,681492,728494,041
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Other Revenue
80.4-----
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Revenue
751,353708,810709,369606,681492,728494,041
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Revenue Growth (YoY)
6.91%-0.08%16.93%23.13%-0.27%2.17%
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Cost of Revenue
309,947281,854298,640270,475207,037180,534
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Gross Profit
441,405426,956410,729336,206285,691313,507
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Selling, General & Admin
83,91380,75673,32262,62759,08355,640
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Other Operating Expenses
91,64984,21680,70967,55456,02564,699
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Operating Expenses
194,960183,135172,122147,505131,564136,787
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Operating Income
246,445243,821238,607188,701154,127176,719
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Interest Expense
-538.2-459.6-432-393.6-445.8-546.8
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Interest & Investment Income
17,21617,21615,34010,82612,98015,304
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Earnings From Equity Investments
252.3276.1490.4174.8-69.282.2
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Currency Exchange Gain (Loss)
77.977.9370522.1-11.6343.8
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Other Non Operating Income (Expenses)
7,2968,0593,0275,0589,6588,052
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EBT Excluding Unusual Items
270,749268,991257,403204,889176,238199,954
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Gain (Loss) on Sale of Investments
1,9251,9251,0671,9573,7002,279
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Gain (Loss) on Sale of Assets
558.9558.9-47.6558.9-556.1-566.8
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Other Unusual Items
-117.6-75.7728.7---1,321
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Pretax Income
273,116271,399259,151207,405179,382200,346
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Income Tax Expense
64,82963,88564,38452,37345,55344,418
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Earnings From Continuing Operations
208,287207,514194,767155,031133,829155,928
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Minority Interest in Earnings
-2,884-2,926-2,851-2,605-2,217-2,866
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Net Income
205,402204,588191,917152,427131,612153,062
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Net Income to Common
205,402204,588191,917152,427131,612153,062
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Net Income Growth
1.76%6.60%25.91%15.82%-14.01%21.55%
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Shares Outstanding (Basic)
12,48812,46112,38212,31712,30112,279
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Shares Outstanding (Diluted)
12,50912,48912,41412,32212,30212,293
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Shares Change (YoY)
0.37%0.60%0.75%0.16%0.08%-0.06%
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EPS (Basic)
16.4516.4215.5012.3810.7012.47
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EPS (Diluted)
16.4216.3815.4612.3710.7012.45
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EPS Growth
1.37%5.95%24.98%15.62%-14.06%21.58%
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Free Cash Flow
130,809136,163161,346136,339106,903122,485
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Free Cash Flow Per Share
10.4610.9013.0011.068.699.96
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Dividend Per Share
7.50013.75012.75011.50010.75010.150
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Dividend Growth
-42.31%7.84%10.87%6.98%5.91%76.52%
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Gross Margin
58.75%60.24%57.90%55.42%57.98%63.46%
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Operating Margin
32.80%34.40%33.64%31.10%31.28%35.77%
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Profit Margin
27.34%28.86%27.05%25.12%26.71%30.98%
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Free Cash Flow Margin
17.41%19.21%22.74%22.47%21.70%24.79%
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EBITDA
264,713260,854255,736204,944169,581192,093
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EBITDA Margin
35.23%36.80%36.05%33.78%34.42%38.88%
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D&A For EBITDA
18,26817,03417,12916,24315,45315,374
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EBIT
246,445243,821238,607188,701154,127176,719
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EBIT Margin
32.80%34.40%33.64%31.10%31.28%35.77%
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Effective Tax Rate
23.74%23.54%24.84%25.25%25.39%22.17%
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Revenue as Reported
838,940795,683784,987670,413557,877539,914
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Advertising Expenses
-14,39511,7329,95610,89610,007
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Source: S&P Capital IQ. Standard template. Financial Sources.