ITC Limited
ITC.BO
BSE
409.35
INR-0.65(-0.16%)
As of today
ITC Limited fundamentals
ITC.BO Income Statement
| Period Ending | Mar 31, 2004 | Mar 31, 2005 | Mar 31, 2006 | Mar 31, 2007 | Mar 31, 2008 | Mar 31, 2009 | Mar 31, 2010 | Mar 31, 2011 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | Mar 31, 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 68,884,900,000 | 80,577,500,000 | 103,175,600,000 | 128,737,300,000 | 146,591,000,000 | 163,323,300,000 | 191,358,700,000 | 222,736,600,000 | 261,795,200,000 | 313,234,500,000 | 349,847,000,000 | 384,333,100,000 | 390,668,500,000 | 423,600,400,000 | 431,229,000,000 | 478,390,000,000 | 489,790,800,000 | 489,528,100,000 | 600,813,600,000 | 702,452,200,000 | 703,154,900,000 | 753,233,400,000 | |
| Cost of Revenue | 23,234,900,000 | 27,648,400,000 | 39,989,400,000 | 49,476,800,000 | 59,094,400,000 | 63,945,900,000 | 69,719,500,000 | 81,183,700,000 | 103,656,800,000 | 123,454,600,000 | 134,850,900,000 | 150,092,700,000 | 140,596,200,000 | 163,202,700,000 | 161,241,700,000 | 177,216,700,000 | 176,579,600,000 | 204,051,500,000 | 267,464,400,000 | 290,057,700,000 | 281,853,900,000 | 319,787,200,000 | |
| Gross Profit | 45,650,000,000 | 52,929,100,000 | 63,186,200,000 | 79,260,500,000 | 87,496,600,000 | 99,377,400,000 | 121,639,200,000 | 141,552,900,000 | 158,138,400,000 | 189,779,900,000 | 214,996,100,000 | 234,240,400,000 | 250,072,300,000 | 260,397,700,000 | 269,987,300,000 | 301,173,300,000 | 313,211,200,000 | 285,476,600,000 | 333,349,200,000 | 412,394,500,000 | 421,301,000,000 | 433,446,200,000 | |
| Gross Profit Margin | 0.663 | 0.657 | 0.612 | 0.616 | 0.597 | 0.608 | 0.636 | 0.636 | 0.604 | 0.606 | 0.615 | 0.609 | 0.64 | 0.615 | 0.626 | 0.63 | 0.639 | 0.583 | 0.555 | 0.587 | 0.599 | 0.575 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 930,400,000 | 1,014,400,000 | 940,700,000 | 1,408,200,000 | 1,654,300,000 | 1,791,300,000 | 1,923,500,000 | 1,930,200,000 | 1,684,700,000 | 1,992,400,000 | 2,047,200,000 | 1,704,700,000 | 0 | |
| General & Administrative Expenses | 0 | 0 | 5,646,300,000 | 6,309,700,000 | 7,264,100,000 | 9,714,300,000 | 0 | 0 | 17,140,700,000 | 2,749,600,000 | 3,218,500,000 | 4,087,600,000 | 4,448,600,000 | 4,989,800,000 | 5,002,000,000 | 5,726,400,000 | 6,219,700,000 | 5,706,700,000 | 6,983,200,000 | 8,740,400,000 | 9,425,500,000 | 0 | |
| Selling & Marketing Expenses | 20,503,200,000 | 24,273,500,000 | 7,972,000,000 | 9,995,100,000 | 12,613,600,000 | 63,208,000,000 | 58,932,000,000 | 67,978,400,000 | 20,268,900,000 | 9,067,900,000 | 9,021,500,000 | 8,690,000,000 | 9,835,000,000 | 8,932,000,000 | 9,729,100,000 | 10,649,200,000 | 10,705,100,000 | 11,366,200,000 | 10,677,000,000 | 12,710,100,000 | 15,462,500,000 | 0 | |
| SG&A Expenses | 20,503,200,000 | 24,273,500,000 | 13,618,300,000 | 16,304,800,000 | 19,877,700,000 | 72,922,300,000 | 58,932,000,000 | 67,978,400,000 | 37,409,600,000 | 11,817,500,000 | 12,240,000,000 | 12,777,600,000 | 14,283,600,000 | 13,921,800,000 | 14,731,100,000 | 16,375,600,000 | 16,924,800,000 | 17,072,900,000 | 17,660,200,000 | 21,450,500,000 | 24,888,000,000 | 61,697,800,000 | |
| Other Expenses | -21,926,200,000 | -25,682,000,000 | -2,537,700,000 | 22,436,200,000 | 20,793,900,000 | 58,583,000,000 | 250,100,000 | -774,200,000 | 27,400,500,000 | 202,400,000 | 343,100,000 | 307,500,000 | 426,800,000 | 412,700,000 | 192,200,000 | 259,000,000 | 870,800,000 | 1,309,300,000 | 1,311,600,000 | 19,804,900,000 | 0 | 0 | |
| Total Operating Expenses | -1,423,000,000 | -1,408,500,000 | 11,080,600,000 | 38,741,000,000 | 40,671,600,000 | 131,505,300,000 | 59,182,100,000 | 67,204,200,000 | 64,810,100,000 | 86,406,100,000 | 92,687,100,000 | 102,648,100,000 | 110,449,600,000 | 117,184,700,000 | 117,144,200,000 | 129,597,600,000 | 136,196,100,000 | 131,165,200,000 | 144,394,700,000 | 173,835,300,000 | 82,460,600,000 | 61,697,800,000 | |
| Total Costs & Expenses | 21,811,900,000 | 26,239,900,000 | 51,070,000,000 | 88,217,800,000 | 99,766,000,000 | 195,451,200,000 | 128,901,600,000 | 148,387,900,000 | 168,466,900,000 | 209,860,700,000 | 227,538,000,000 | 252,740,800,000 | 251,045,800,000 | 280,387,400,000 | 278,385,900,000 | 306,814,300,000 | 312,775,700,000 | 335,216,700,000 | 411,859,100,000 | 463,893,000,000 | 364,314,500,000 | 381,485,000,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -207,400,000 | 3,218,500,000 | 3,426,000,000 | 4,159,700,000 | 6,189,800,000 | 8,810,200,000 | 9,031,600,000 | 9,647,400,000 | 13,127,900,000 | 15,221,300,000 | 12,979,100,000 | 10,826,300,000 | 15,340,000,000 | 16,967,500,000 | 0 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 709,300,000 | 805,000,000 | 666,800,000 | 63,700,000 | 909,600,000 | 781,300,000 | 490,300,000 | 1,150,100,000 | 714,000,000 | 813,800,000 | 579,700,000 | 599,900,000 | 777,700,000 | 391,100,000 | 450,600,000 | |
| Depreciation & Amortization | 2,730,600,000 | 3,367,500,000 | 3,596,000,000 | 3,938,800,000 | 4,729,800,000 | 5,809,600,000 | 6,440,100,000 | 6,991,900,000 | 7,455,900,000 | 8,591,100,000 | 9,649,200,000 | 10,279,600,000 | 11,134,300,000 | 11,527,900,000 | 12,362,800,000 | 13,966,100,000 | 16,388,500,000 | 16,333,900,000 | 17,200,500,000 | 17,966,300,000 | 18,163,900,000 | 19,505,800,000 | |
| EBITDA | 49,803,600,000 | 46,086,000,000 | 37,389,900,000 | 44,458,300,000 | 51,622,500,000 | 55,657,200,000 | 68,897,200,000 | 81,949,000,000 | 99,831,900,000 | 120,314,400,000 | 130,585,300,000 | 154,809,700,000 | 160,061,800,000 | 172,281,400,000 | 187,528,200,000 | 206,061,300,000 | 217,465,800,000 | 196,364,500,000 | 225,030,300,000 | 277,404,800,000 | 289,966,100,000 | 262,824,700,000 | |
| EBITDA Margin | 0.723 | 0.572 | 0.362 | 0.345 | 0.352 | 0.341 | 0.36 | 0.368 | 0.381 | 0.384 | 0.373 | 0.403 | 0.41 | 0.407 | 0.435 | 0.431 | 0.444 | 0.401 | 0.375 | 0.395 | 0.412 | 0.349 | |
| Operating Income | 47,073,000,000 | 54,337,600,000 | 52,105,600,000 | 40,519,500,000 | 46,825,000,000 | -32,127,900,000 | 62,457,100,000 | 74,348,700,000 | 93,328,300,000 | 103,373,800,000 | 122,309,000,000 | 131,592,300,000 | 139,622,700,000 | 143,213,000,000 | 152,843,100,000 | 171,148,000,000 | 176,719,300,000 | 154,127,200,000 | 188,701,100,000 | 238,606,800,000 | 344,495,500,000 | 371,748,400,000 | |
| Operating Income Margin | 0.683 | 0.674 | 0.505 | 0.315 | 0.319 | -0.197 | 0.326 | 0.334 | 0.356 | 0.33 | 0.35 | 0.342 | 0.357 | 0.338 | 0.354 | 0.358 | 0.361 | 0.315 | 0.314 | 0.34 | 0.49 | 0.494 | |
| Total Other Income/Expenses (Net) | -23,377,000,000 | -15,043,900,000 | -22,100,000 | -28,900,000 | 73,062,000,000 | 81,975,500,000 | 0 | 0 | -1,646,800,000 | 7,682,700,000 | 11,560,200,000 | 12,028,200,000 | 13,686,900,000 | 17,050,200,000 | 21,248,000,000 | 19,922,500,000 | 23,330,600,000 | -45,913,000,000 | -64,737,900,000 | -77,131,900,000 | -73,096,700,000 | -102,479,000,000 | |
| Income Before Tax | 23,696,000,000 | 31,082,900,000 | 33,771,800,000 | 40,490,600,000 | 46,751,800,000 | 0 | 62,457,100,000 | 74,348,700,000 | 91,681,500,000 | 111,056,500,000 | 130,515,500,000 | 143,620,500,000 | 154,331,800,000 | 160,263,200,000 | 174,091,100,000 | 191,498,200,000 | 200,345,700,000 | 179,381,700,000 | 207,404,700,000 | 258,660,800,000 | 271,398,800,000 | 269,269,400,000 | |
| Pre-Tax Income Margin | 0.344 | 0.386 | 0.327 | 0.315 | 0.319 | 0 | 0.326 | 0.334 | 0.35 | 0.355 | 0.373 | 0.374 | 0.395 | 0.378 | 0.404 | 0.4 | 0.409 | 0.366 | 0.345 | 0.368 | 0.386 | 0.357 | |
| Income Tax Expense | 7,535,900,000 | 8,628,700,000 | 10,238,800,000 | 12,747,200,000 | 14,970,100,000 | -65,685,400,000 | 20,349,300,000 | 23,654,500,000 | 28,457,600,000 | 34,120,700,000 | 40,609,300,000 | 45,964,200,000 | 53,719,600,000 | 55,490,900,000 | 59,164,300,000 | 63,139,200,000 | 44,417,900,000 | 45,552,900,000 | 52,373,400,000 | 64,384,000,000 | 63,885,200,000 | 68,904,700,000 | |
| Net Income | 16,339,400,000 | 22,609,900,000 | 23,138,800,000 | 27,809,700,000 | 31,860,300,000 | 33,655,200,000 | 42,107,800,000 | 50,694,200,000 | 63,336,700,000 | 76,080,700,000 | 88,913,800,000 | 96,631,700,000 | 99,116,100,000 | 102,894,400,000 | 112,712,000,000 | 125,923,300,000 | 153,062,300,000 | 131,611,900,000 | 152,426,600,000 | 191,916,600,000 | 204,587,800,000 | 347,466,300,000 | |
| Net Income Margin | 0.237 | 0.281 | 0.224 | 0.216 | 0.217 | 0.206 | 0.22 | 0.228 | 0.242 | 0.243 | 0.254 | 0.251 | 0.254 | 0.243 | 0.261 | 0.263 | 0.313 | 0.269 | 0.254 | 0.273 | 0.291 | 0.461 | |
| Earnings Per Share (EPS) | 1.45 | 2 | 2.04 | 2.44 | 2.8 | 2.94 | 3.65 | 4.35 | 5.37 | 6.46 | 7.48 | 8.07 | 7.75 | 8.5 | 9.26 | 10.3 | 12.47 | 10.7 | 12.38 | 15.5 | 16.42 | 27.78 | |
| Diluted Earnings Per Share (EPS) | 1.45 | 2 | 2.03 | 2.44 | 2.78 | 2.94 | 3.61 | 4.3 | 5.31 | 6.37 | 7.39 | 8 | 7.71 | 8.45 | 9.2 | 10.24 | 12.45 | 10.7 | 12.37 | 15.46 | 16.38 | 27.75 | |
| Weighted Average Shares Outstanding | 11,139,751,035 | 11,228,758,155 | 11,254,365,525 | 11,272,910,721 | 11,292,502,458 | 11,310,792,768 | 11,417,766,499 | 11,521,010,710 | 11,656,432,200 | 11,779,609,338 | 11,882,182,087 | 11,964,445,656 | 12,053,613,518 | 12,103,851,999 | 12,175,814,877 | 12,231,113,530 | 12,279,339,192 | 12,301,207,984 | 12,316,571,748 | 12,381,512,709 | 12,461,058,425 | 12,509,239,279 | |
| Weighted Average Shares Outstanding (Diluted) | 11,161,443,555 | 11,233,668,879 | 11,309,646,717 | 11,305,760,208 | 11,348,398,503 | 11,326,659,813 | 11,538,152,386 | 11,674,376,010 | 11,795,137,489 | 11,932,727,613 | 12,023,288,796 | 12,077,557,996 | 12,120,021,607 | 12,179,272,441 | 12,246,799,506 | 12,300,463,785 | 12,292,524,341 | 12,302,481,408 | 12,322,019,118 | 12,414,327,109 | 12,489,150,656 | 12,521,308,000 |