ITL Industries Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
---|---|---|---|
Revenue | 41.43 | 50.65 | 37.63 |
Operating Expense | 37.79 | 45.66 | 34.27 |
Net Profit | 2.27 | 3.14 | 2.03 |
Net Profit Margin | 5.48 | 6.20 | 5.39 |
Earning Per Share | 7.07 | 9.81 | 6.32 |
EBIDTA | 3.65 | 5 | 3.37 |
Effective Tax Rate | 17.86 | 21.64 | 17.80 |
Particulars | Jun 2024 |
---|---|
Revenue | 41.43 |
Operating Expense | 37.79 |
Net Profit | 2.27 |
Net Profit Margin | 5.48 |
Earning Per Share | 7.07 |
EBIDTA | 3.65 |
Effective Tax Rate | 17.86 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 157.78 | 143.89 | 113.51 |
Operating Expenses Annual | 147.25 | 133.59 | 104.97 |
Operating Profit Annual | 14.59 | 12.88 | 10.28 |
Interest Annual | 1.50 | 1.32 | 1.18 |
Depreciation | 1.22 | 1.11 | 1.29 |
Net Profit Annual | 8.95 | 7.65 | 5.75 |
Tax Annual | 2.92 | 2.80 | 2.06 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 157.78 |
Operating Expenses Annual | 147.25 |
Operating Profit Annual | 14.59 |
Interest Annual | 1.50 |
Depreciation | 1.22 |
Net Profit Annual | 8.95 |
Tax Annual | 2.92 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 1.70 | 1.52 | 0.98 |
Cash Flow from Operations | 3.77 | 3.75 | 4.95 |
Cash Flow from Investing | -2.64 | -1.19 | -2.60 |
Cash Flow from Financing | -0.69 | -2.39 | -1.81 |
Cash Flow at the End | 2.14 | 1.70 | 1.52 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 1.70 |
Cash Flow from Operations | 3.77 |
Cash Flow from Investing | -2.64 |
Cash Flow from Financing | -0.69 |
Cash Flow at the End | 2.14 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 9.25 | 8.95 | 9.06 |
PBIT Margin (%) | 8.48 | 8.18 | 7.92 |
PBT Margin (%) | 2.83 | 1.98 | 1.21 |
Net PROFIT Margin (%) | 5.67 | 5.32 | 5.07 |
Return On Networth / Equity (%) | 13.57 | 13.25 | 11.25 |
Return On Networth /Employed (%) | 16.95 | 16.67 | 13.89 |
Return On Assets (%) | 11.34 | 10.85 | 8.86 |
Total Debt / Equity (X) | 0.20 | 0.22 | 0.27 |
Asset Turnover Ratio (%) | 2 | 2.04 | 1.75 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 9.25 |
PBIT Margin (%) | 8.48 |
PBT Margin (%) | 2.83 |
Net PROFIT Margin (%) | 5.67 |
Return On Networth / Equity (%) | 13.57 |
Return On Networth /Employed (%) | 16.95 |
Return On Assets (%) | 11.34 |
Total Debt / Equity (X) | 0.20 |
Asset Turnover Ratio (%) | 2 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 11.56 | 9.05 | 10.41 |
Total Current Assets Annual | 85.01 | 83.12 | 74.85 |
Non Current Assets Annual | 26.78 | 20.44 | 18.85 |
Total Shareholders Funds Annual | 70.40 | 61.55 | 53.92 |
Total Assets Annual | 111.79 | 103.56 | 93.70 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 11.56 |
Total Current Assets Annual | 85.01 |
Non Current Assets Annual | 26.78 |
Total Shareholders Funds Annual | 70.40 |
Total Assets Annual | 111.79 |
EPS (INR)
Expected
7.22
Reported
7.21
Surprise
-0.14%
Mar 2024
EPS beaten by -0.14%
Dec 2023
EPS beaten by -0.20%
Sep 2023
EPS beaten by -0.30%