ITC Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 32,730.52 | 18,884.29 | 19,625.31 |
| Operating Expense | 11,261.82 | 11,224.44 | 12,525.83 |
| Net Profit | 19,561.57 | 5,638.25 | 5,078.34 |
| Net Profit Margin | 59.77 | 29.86 | 25.88 |
| Earning Per Share | 15.64 | 4.51 | 4.47 |
| EBIDTA | 21,304.65 | 7,509.39 | 7,020.03 |
| Effective Tax Rate | 6.42 | 19.61 | 21.99 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 32730.52 |
| Operating Expense | 11261.82 |
| Net Profit | 19561.57 |
| Net Profit Margin | 59.77 |
| Earning Per Share | 15.64 |
| EBIDTA | 21304.65 |
| Effective Tax Rate | 6.42 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 69,323.52 | 62,628.12 | 66,043.27 |
| Operating Expenses Annual | 45,298.69 | 39,134.17 | 42,098.80 |
| Operating Profit Annual | 43,110.86 | 27,535.45 | 26,454.95 |
| Interest Annual | 36.35 | 34.39 | 41.81 |
| Depreciation | 1,441.93 | 1,357.20 | 1,662.73 |
| Net Profit Annual | 20,091.85 | 19,910.23 | 18,753.31 |
| Tax Annual | 6,436.97 | 5,721.89 | 5,997.10 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 69,323.52 |
| Operating Expenses Annual | 45,298.69 |
| Operating Profit Annual | 43,110.86 |
| Interest Annual | 36.35 |
| Depreciation | 1,441.93 |
| Net Profit Annual | 20,091.85 |
| Tax Annual | 6,436.97 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 197.63 | 206.88 | 184.98 |
| Cash Flow from Operations | 16,751.01 | 16,118.23 | 17,911.70 |
| Cash Flow from Investing | 39.04 | 2,127.55 | -5,159.37 |
| Cash Flow from Financing | -16,765.62 | -18,255.03 | -12,730.43 |
| Cash Flow at the End | 222.06 | 197.63 | 206.88 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 197.63 |
| Cash Flow from Operations | 16,751.01 |
| Cash Flow from Investing | 39.04 |
| Cash Flow from Financing | -16,765.62 |
| Cash Flow at the End | 222.06 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 36.87 | 40.92 | 37.70 |
| PBIT Margin (%) | 34.93 | 38.90 | 35.34 |
| PBT Margin (%) | 33.97 | 37.77 | 34.86 |
| Net PROFIT Margin (%) | 47.41 | 30.35 | 26.69 |
| Return On Networth / Equity (%) | 27.91 | 29.21 | 29.08 |
| Return On Networth /Employed (%) | 36.71 | 37.09 | 38.11 |
| Return On Assets (%) | 49.78 | 28.83 | 28.83 |
| Total Debt / Equity (X) | TBA | TBA | TBA |
| Asset Turnover Ratio (%) | 1.05 | 0.95 | 1.08 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 36.87 |
| PBIT Margin (%) | 34.93 |
| PBT Margin (%) | 33.97 |
| Net PROFIT Margin (%) | 47.41 |
| Return On Networth / Equity (%) | 27.91 |
| Return On Networth /Employed (%) | 36.71 |
| Return On Assets (%) | 49.78 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 1.05 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 19,591.50 | 25,379.20 | 23,836.98 |
| Total Current Assets Annual | 39,755.94 | 36,070.67 | 35,203.44 |
| Non Current Assets Annual | 44,253.26 | 51,256.93 | 47,058.30 |
| Total Shareholders Funds Annual | 67,900.14 | 72,233.30 | 67,593.80 |
| Total Assets Annual | 84,009.20 | 87,327.60 | 82,261.74 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 19,591.50 |
| Total Current Assets Annual | 39,755.94 |
| Non Current Assets Annual | 44,253.26 |
| Total Shareholders Funds Annual | 67,900.14 |
| Total Assets Annual | 84,009.20 |
EPS (INR)
Expected
15.76
Reported
15.77
Surprise
0.06%
Dec 2024
EPS beaten by 0.06%
Sep 2024
EPS beaten by 0.25%
Jun 2024
EPS beaten by 7.27%
