Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
57,983.37
52,134.17
53,301.96
44,112.56
34,930.51
38,427.84
36,649.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
57,983.37
52,134.17
53,301.96
44,112.56
34,930.51
38,427.84
36,649.92
Raw Material Cost
17,729.98
16,099.66
15,086.01
12,133.90
10,255.82
10,414.34
10,002.04
Purchase of Finished goods
7,067.59
4,686.76
7,246.68
7,675.97
4,394.58
3,246.02
2,894.69
(Increase) / Decrease In Stocks
-406.42
-198.37
-97.47
-680.90
-656.69
-350.66
-43.46
Employee Cost
4,896.22
4,421.78
4,293.41
3,622.54
3,318.73
3,200.03
3,047.23
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
8,823.91
7,789.80
7,732.40
6,302.04
5,486.49
7,161.57
7,175.30
Total Expenditure (Excl Depreciation)
38,111.28
32,799.63
34,261.03
29,053.55
22,798.93
23,671.30
23,075.80
Operating Profit (PBDIT) excl Other Income
19,872.09
19,334.54
19,040.93
15,059.01
12,131.58
14,756.54
13,574.12
Other Income
1,906.70
2,035.46
1,370.84
1,337.73
2,053.07
1,930.13
1,483.68
Operating Profit (PBDIT)
21,778.79
21,370.00
20,411.77
16,396.74
14,184.65
16,686.67
15,057.80
Interest
37.45
31.71
31.05
28.65
41.70
40.00
35.79
Exceptional Items
199.25
168.94
0.00
0.00
0.00
-132.11
0.00
Gross Profit (PBDT)
21,737.15
21,338.29
20,380.72
16,368.09
14,142.95
16,514.56
15,022.01
Depreciation
1,434.92
1,279.54
1,347.61
1,265.45
1,237.08
1,231.68
1,025.83
Profit Before Tax
20,306.33
20,061.79
19,033.11
15,102.64
12,905.87
15,282.88
13,996.18
Tax
5,280.90
4,688.19
4,830.45
3,876.67
3,332.91
3,624.78
4,764.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,021.33
15,370.56
14,202.66
11,225.97
9,572.96
11,658.10
9,231.40
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
203.44
168.94
0.00
0.00
0.00
0.00
0.00
Net Profit
15,224.77
15,539.50
14,202.66
11,225.97
9,572.96
11,658.10
9,231.40
Share in Profit of Associates
19.83
21.15
31.47
11.29
-9.70
7.96
7.86
Minority Interest
-68.58
-79.84
-70.75
-50.29
-36.46
-66.63
-58.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15,019.26
15,338.23
14,016.18
11,046.97
9,405.72
11,449.71
9,057.22
Equity Capital
1,251.17
1,247.56
1,241.23
1,232.26
1,230.51
1,229.11
1,224.69
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
3.73
3.99
4.03
3.29
2.87
3.23
2.5
Operating Profit Margin (Excl OI)
34.27%
37.09%
35.72%
34.14%
34.73%
38.4%
37.04%
Gross Profit Margin
37.49%
40.93%
38.24%
37.11%
40.49%
42.98%
40.99%
PAT Margin
25.91%
29.48%
26.65%
25.45%
27.41%
30.34%
25.19%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 11.22% vs -2.19% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -2.08% vs 9.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 2.78% vs 1.54% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 18.10% vs 2.13% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of ITC With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
57,983.37
4,449.94
53,533.43
1,203.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
57,983.37
4,449.94
53,533.43
1,203.01%
Raw Material Cost
17,729.98
1,082.51
16,647.47
1,537.86%
Purchase of Finished goods
7,067.59
1,353.99
5,713.60
421.98%
(Increase) / Decrease In Stocks
-406.42
-45.82
-360.60
-786.99%
Employee Cost
4,896.22
294.35
4,601.87
1,563.40%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
304.26
-304.26
-100.00%
Other Expenses
8,823.91
564.26
8,259.65
1,463.80%
Total Expenditure (Excl Depreciation)
38,111.28
3,553.55
34,557.73
972.48%
Operating Profit (PBDIT) excl Other Income
19,872.09
896.39
18,975.70
2,116.90%
Other Income
1,906.70
144.07
1,762.63
1,223.45%
Operating Profit (PBDIT)
21,778.79
1,040.46
20,738.33
1,993.19%
Interest
37.45
13.12
24.33
185.44%
Exceptional Items
199.25
-59.60
258.85
434.31%
Gross Profit (PBDT)
21,737.15
967.74
20,769.41
2,146.18%
Depreciation
1,434.92
95.68
1,339.24
1,399.71%
Profit Before Tax
20,306.33
907.01
19,399.32
2,138.82%
Tax
5,280.90
216.09
5,064.81
2,343.84%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
15,021.33
655.97
14,365.36
2,189.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
203.44
0.00
203.44
Net Profit
15,224.77
655.97
14,568.80
2,220.96%
Share in Profit of Associates
19.83
136.73
-116.90
-85.50%
Minority Interest
-68.58
0.02
-68.60
-343,000.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,019.26
792.74
14,226.52
1,794.60%
Equity Capital
1,251.17
10.40
1,240.77
11,930.48%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
37.49%
21.75%
0.00
15.74%
PAT Margin
25.91%
14.74%
0.00
11.17%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 57,983.37 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 11.22% vs -2.19% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 15,019.26 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -2.08% vs 9.43% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19,872.09 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 2.78% vs 1.54% in Dec 2023
Nine Monthly - Interest
Interest 37.45 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 18.10% vs 2.13% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.27%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 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."
