ITC Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 18,884.29 | 19,625.31 | 17,701.36 |
| Operating Expense | 11,224.44 | 12,525.83 | 10,707.66 |
| Net Profit | 5,638.25 | 5,078.34 | 4,917.45 |
| Net Profit Margin | 29.86 | 25.88 | 27.78 |
| Earning Per Share | 4.51 | 4.47 | 3.94 |
| EBIDTA | 7,509.39 | 7,020.03 | 6,937.69 |
| Effective Tax Rate | 19.61 | 21.99 | 22.57 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 18884.29 |
| Operating Expense | 11224.44 |
| Net Profit | 5638.25 |
| Net Profit Margin | 29.86 |
| Earning Per Share | 4.51 |
| EBIDTA | 7509.39 |
| Effective Tax Rate | 19.61 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 65,440.81 | 66,043.27 | 56,341.27 |
| Operating Expenses Annual | 40,962.20 | 42,098.80 | 37,407.61 |
| Operating Profit Annual | 28,009.32 | 26,454.95 | 21,523.63 |
| Interest Annual | 45.73 | 41.81 | 41.95 |
| Depreciation | 1,647.82 | 1,662.73 | 1,652.15 |
| Net Profit Annual | 20,421.97 | 18,753.31 | 15,057.83 |
| Tax Annual | 5,893.80 | 5,997.10 | 4,771.70 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 65,440.81 |
| Operating Expenses Annual | 40,962.20 |
| Operating Profit Annual | 28,009.32 |
| Interest Annual | 45.73 |
| Depreciation | 1,647.82 |
| Net Profit Annual | 20,421.97 |
| Tax Annual | 5,893.80 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 206.88 | 184.98 | 231.28 |
| Cash Flow from Operations | 16,118.23 | 17,911.70 | 14,807.79 |
| Cash Flow from Investing | 2,127.55 | -5,159.37 | -1,517.06 |
| Cash Flow from Financing | -18,255.03 | -12,730.43 | -13,337.03 |
| Cash Flow at the End | 197.63 | 206.88 | 184.98 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 206.88 |
| Cash Flow from Operations | 16,118.23 |
| Cash Flow from Investing | 2,127.55 |
| Cash Flow from Financing | -18,255.03 |
| Cash Flow at the End | 197.63 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 40 | 37.70 | 36.06 |
| PBIT Margin (%) | 37.65 | 35.34 | 33.29 |
| PBT Margin (%) | 37.15 | 34.86 | 32.74 |
| Net PROFIT Margin (%) | 29.13 | 26.69 | 25.20 |
| Return On Networth / Equity (%) | 29.21 | 29.08 | 25.01 |
| Return On Networth /Employed (%) | 37.40 | 38.11 | 32.68 |
| Return On Assets (%) | 28.84 | 28.83 | 24.70 |
| Total Debt / Equity (X) | TBA | TBA | 0.01 |
| Asset Turnover Ratio (%) | 0.99 | 1.08 | 0.98 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 40 |
| PBIT Margin (%) | 37.65 |
| PBT Margin (%) | 37.15 |
| Net PROFIT Margin (%) | 29.13 |
| Return On Networth / Equity (%) | 29.21 |
| Return On Networth /Employed (%) | 37.40 |
| Return On Assets (%) | 28.84 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 0.99 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 25,379.20 | 23,836.98 | 22,880.25 |
| Total Current Assets Annual | 36,070.67 | 35,203.44 | 30,942.01 |
| Non Current Assets Annual | 51,256.93 | 47,058.30 | 44,150.49 |
| Total Shareholders Funds Annual | 72,233.30 | 67,593.80 | 61,399.57 |
| Total Assets Annual | 87,327.60 | 82,261.74 | 75,092.50 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 25,379.20 |
| Total Current Assets Annual | 36,070.67 |
| Non Current Assets Annual | 51,256.93 |
| Total Shareholders Funds Annual | 72,233.30 |
| Total Assets Annual | 87,327.60 |
EPS (INR)
Expected
3.94
Reported
3.95
Surprise
0.25%
Sep 2024
EPS beaten by 0.25%
Jun 2024
EPS beaten by 7.27%
Mar 2024
EPS beaten by 0.00%
