Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
67,931.94
70,936.85
60,668.09
49,272.78
49,404.05
49,862.11
47,362.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
326.04
Total Operating income
67,931.94
70,936.85
60,668.09
49,272.78
49,404.05
49,862.11
47,688.55
Raw Material Cost
21,288.44
20,275.99
16,399.94
13,939.84
13,810.70
13,403.01
11,943.75
Purchase of Finished goods
6,060.13
9,088.37
10,671.13
6,836.87
4,237.90
4,220.51
2,883.97
(Increase) / Decrease In Stocks
-367.77
-358.59
-686.00
-645.27
-703.13
-203.19
1,027.76
Employee Cost
5,548.53
5,736.22
4,890.55
4,463.33
4,295.79
4,177.88
3,760.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
7,349.60
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
10,152.82
10,529.93
8,734.06
7,675.31
8,502.63
9,857.54
4,239.61
Total Expenditure (Excl Depreciation)
42,682.15
45,271.92
40,009.68
32,270.08
30,143.89
31,455.75
31,205.59
Operating Profit (PBDIT) excl Other Income
25,249.79
25,664.93
20,658.41
17,002.70
19,260.16
18,406.36
16,482.96
Other Income
2,693.22
1,980.49
1,836.35
2,632.56
2,597.89
2,173.79
1,831.86
Operating Profit (PBDIT)
27,943.01
27,645.42
22,494.76
19,635.26
21,858.05
20,580.15
18,314.82
Interest
39.11
43.20
39.36
44.58
54.68
45.42
89.91
Exceptional Items
560.54
72.87
0.00
0.00
-132.11
0.00
412.90
Gross Profit (PBDT)
27,903.90
27,675.09
22,455.40
19,590.68
21,671.26
20,534.73
18,637.81
Depreciation
1,518.05
1,809.01
1,732.41
1,645.59
1,644.91
1,396.61
1,236.28
Profit Before Tax
26,385.85
25,866.08
20,722.99
17,945.09
20,026.35
19,138.12
17,401.53
Tax
6,209.46
6,438.40
5,237.34
4,555.29
4,441.79
6,313.92
5,916.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20,176.39
19,427.68
15,485.65
13,389.80
15,584.56
12,824.20
11,485.10
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
560.54
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
20,736.93
19,427.68
15,485.65
13,389.80
15,584.56
12,824.20
11,485.10
Share in Profit of Associates
14.43
49.04
17.48
-6.92
8.22
11.70
7.58
Minority Interest
-292.58
-285.06
-260.47
-221.69
-286.55
-243.57
-221.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20,458.78
19,191.66
15,242.66
13,161.19
15,306.23
12,592.33
11,271.20
Equity Capital
1,248.47
1,242.80
1,232.33
1,230.88
1,229.22
1,225.86
1,220.43
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
73,258.53
67,912.46
61,223.24
59,116.46
64,044.04
57,915.01
51,289.68
Earnings per share (EPS)
15.5
15.44
12.37
10.69
12.45
10.27
9.24
Diluted Earnings per share
16.38
15.46
12.37
10.7
12.45
10.24
9.2
Operating Profit Margin (Excl OI)
37.47%
36.54%
34.38%
34.73%
39.32%
37.3%
34.56%
Gross Profit Margin
41.41%
39.4%
37.37%
40.02%
44.25%
41.61%
39.08%
PAT Margin
29.96%
27.66%
25.77%
27.35%
31.82%
25.99%
24.08%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.24% vs 16.93% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 6.60% vs 25.91% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -1.62% vs 24.23% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -9.47% vs 9.76% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of ITC With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
67,931.94
5,304.62
62,627.32
1,180.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
67,931.94
5,304.62
62,627.32
1,180.62%
Raw Material Cost
21,288.44
1,083.45
20,204.99
1,864.88%
Purchase of Finished goods
6,060.13
1,359.16
4,700.97
345.87%
(Increase) / Decrease In Stocks
-367.77
2.39
-370.16
-15,487.87%
Employee Cost
5,548.53
336.41
5,212.12
1,549.34%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
885.03
-885.03
-100.00%
Other Expenses
10,152.82
746.05
9,406.77
1,260.88%
Total Expenditure (Excl Depreciation)
42,682.15
4,412.49
38,269.66
867.30%
Operating Profit (PBDIT) excl Other Income
25,249.79
892.13
24,357.66
2,730.28%
Other Income
2,693.22
214.26
2,478.96
1,156.99%
Operating Profit (PBDIT)
27,943.01
1,106.39
26,836.62
2,425.60%
Interest
39.11
26.14
12.97
49.62%
Exceptional Items
560.54
0.00
560.54
Gross Profit (PBDT)
27,903.90
1,080.25
26,823.65
2,483.10%
Depreciation
1,518.05
145.95
1,372.10
940.12%
Profit Before Tax
26,385.85
934.30
25,451.55
2,724.13%
Tax
6,209.46
211.01
5,998.45
2,842.73%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
20,176.39
723.29
19,453.10
2,689.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
560.54
0.00
560.54
Net Profit
20,736.93
723.29
20,013.64
2,767.03%
Share in Profit of Associates
14.43
160.68
-146.25
-91.02%
Minority Interest
-292.58
-0.93
-291.65
-31,360.22%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20,458.78
883.04
19,575.74
2,216.86%
Equity Capital
1,248.47
10.40
1,238.07
11,904.52%
Face Value
1.00
2.00
0.00
Reserves
73,258.53
4,221.72
69,036.81
1,635.28%
Earnings per share (EPS)
15.50
169.82
-154.32
-90.87%
Diluted Earnings per share
16.38
169.87
-153.49
-90.36%
Operating Profit Margin (Excl OI)
37.47%
17.03%
0.00
20.44%
Gross Profit Margin
41.41%
20.62%
0.00
20.79%
PAT Margin
29.96%
16.87%
0.00
13.09%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 67,931.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.24% vs 16.93% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20,458.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.60% vs 25.91% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25,249.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.62% vs 24.23% in Mar 2023
Annual - Interest
Interest 39.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.47% vs 9.76% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.47%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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