Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
39,193.20
34,938.93
35,597.44
27,004.40
21,850.79
25,525.29
24,066.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
39,193.20
34,938.93
35,597.44
27,004.40
21,850.79
25,525.29
24,066.15
Raw Material Cost
11,713.94
10,506.61
10,037.88
7,923.21
6,723.51
6,586.48
6,533.23
Purchase of Finished goods
4,698.23
3,108.53
5,886.51
4,230.72
2,812.58
2,517.14
2,078.69
(Increase) / Decrease In Stocks
15.49
3.18
-584.71
-874.45
-779.52
-481.24
-231.05
Employee Cost
3,305.68
2,990.01
2,846.70
2,390.41
2,175.22
2,114.82
2,032.46
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
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
5,949.67
5,206.29
5,074.83
3,873.17
3,572.44
5,008.28
4,683.99
Total Expenditure (Excl Depreciation)
25,683.01
21,814.62
23,261.21
17,543.06
14,504.23
15,745.48
15,097.32
Operating Profit (PBDIT) excl Other Income
13,510.19
13,124.31
12,336.23
9,461.34
7,346.56
9,779.81
8,968.83
Other Income
1,310.84
1,387.18
775.41
915.81
1,507.38
1,277.17
898.65
Operating Profit (PBDIT)
14,821.03
14,511.49
13,111.64
10,377.15
8,853.94
11,056.98
9,867.48
Interest
27.63
19.77
21.84
19.09
29.09
28.57
30.09
Exceptional Items
-4.19
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
14,789.21
14,491.72
13,089.80
10,358.06
8,824.85
11,028.41
9,837.39
Depreciation
1,018.94
895.50
900.50
835.86
823.59
794.78
669.40
Profit Before Tax
13,770.27
13,596.22
12,189.30
9,522.20
8,001.26
10,233.63
9,167.99
Tax
3,554.58
3,460.20
3,056.73
2,415.03
2,015.50
2,623.40
3,073.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,215.69
10,136.02
9,132.57
7,107.17
5,985.76
7,610.23
6,094.45
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
10,215.69
10,136.02
9,132.57
7,107.17
5,985.76
7,610.23
6,094.45
Share in Profit of Associates
15.73
18.11
21.31
3.36
-9.59
5.43
4.29
Minority Interest
-146.96
-151.13
-144.35
-120.29
-97.00
-141.49
-120.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,084.46
10,003.00
9,009.53
6,990.24
5,879.17
7,474.17
5,978.55
Equity Capital
1,250.76
1,247.09
1,239.92
1,232.03
1,230.50
1,228.65
1,224.19
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
74,015.39
0.00
0.00
59,666.89
0.00
0.00
0.00
Earnings per share (EPS)
7.63
8.02
7.27
5.67
4.78
6.08
4.88
Diluted Earnings per share
7.62
8.02
7.28
5.68
4.78
6.06
4.86
Operating Profit Margin (Excl OI)
34.71%
37.85%
34.96%
35.36%
33.81%
38.67%
37.74%
Gross Profit Margin
38.0%
41.79%
37.1%
38.71%
40.62%
43.6%
41.4%
PAT Margin
26.29%
29.28%
25.88%
26.56%
27.55%
30.09%
25.65%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 12.18% vs -1.85% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 0.81% vs 11.03% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 2.94% vs 6.39% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 39.76% vs -9.48% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of ITC With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
39,193.20
2,554.42
36,638.78
1,434.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
39,193.20
2,554.42
36,638.78
1,434.33%
Raw Material Cost
11,713.94
678.26
11,035.68
1,627.06%
Purchase of Finished goods
4,698.23
778.35
3,919.88
503.61%
(Increase) / Decrease In Stocks
15.49
-24.65
40.14
162.84%
Employee Cost
3,305.68
207.26
3,098.42
1,494.94%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
5,949.67
377.59
5,572.08
1,475.70%
Total Expenditure (Excl Depreciation)
25,683.01
2,016.81
23,666.20
1,173.45%
Operating Profit (PBDIT) excl Other Income
13,510.19
537.61
12,972.58
2,413.01%
Other Income
1,310.84
96.73
1,214.11
1,255.15%
Operating Profit (PBDIT)
14,821.03
634.34
14,186.69
2,236.45%
Interest
27.63
10.26
17.37
169.30%
Exceptional Items
-4.19
-59.60
55.41
92.97%
Gross Profit (PBDT)
14,789.21
564.48
14,224.73
2,519.97%
Depreciation
1,018.94
67.53
951.41
1,408.87%
Profit Before Tax
13,770.27
496.95
13,273.32
2,670.96%
Tax
3,554.58
121.87
3,432.71
2,816.70%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10,215.69
375.08
9,840.61
2,623.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
10,215.69
375.08
9,840.61
2,623.60%
Share in Profit of Associates
15.73
101.78
-86.05
-84.55%
Minority Interest
-146.96
0.03
-146.99
-489,966.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,084.46
476.89
9,607.57
2,014.63%
Equity Capital
1,250.76
10.40
1,240.36
11,926.54%
Face Value
1.00
2.00
0.00
Reserves
74,015.39
0.00
74,015.39
Earnings per share (EPS)
7.63
91.71
-84.08
-91.68%
Diluted Earnings per share
7.62
92.02
-84.40
-91.72%
Operating Profit Margin (Excl OI)
34.71%
21.24%
0.00
13.47%
Gross Profit Margin
38.00%
22.30%
0.00
15.70%
PAT Margin
26.29%
14.82%
0.00
11.47%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 39,193.20 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 12.18% vs -1.85% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 10,084.46 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 0.81% vs 11.03% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13,510.19 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 2.94% vs 6.39% in Sep 2023
Half Yearly - Interest
Interest 27.63 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 39.76% vs -9.48% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.71%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
