Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
18,790.17
19,990.36
18,457.33
17,922.70
17,195.24
17,774.47
17,164.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,790.17
19,990.36
18,457.33
17,922.70
17,195.24
17,774.47
17,164.46
Raw Material Cost
6,016.04
6,122.83
5,491.54
5,550.34
5,593.05
5,451.69
5,054.92
Purchase of Finished goods
2,369.36
1,585.53
3,111.22
1,375.42
1,578.23
1,280.17
1,828.36
(Increase) / Decrease In Stocks
-421.91
1,357.65
-1,319.03
-338.72
-201.55
336.81
-333.63
Employee Cost
1,590.54
1,464.87
1,672.94
1,557.95
1,431.77
1,507.87
1,482.14
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
2,874.24
2,907.40
2,752.25
3,151.49
2,583.51
2,743.69
2,462.60
Total Expenditure (Excl Depreciation)
12,428.27
13,438.28
11,708.92
11,296.48
10,985.01
11,320.23
10,494.39
Operating Profit (PBDIT) excl Other Income
6,361.90
6,552.08
6,748.41
6,626.22
6,210.23
6,454.24
6,670.07
Other Income
595.86
610.87
694.88
683.83
648.28
664.88
722.30
Operating Profit (PBDIT)
6,957.76
7,162.95
7,443.29
7,310.05
6,858.51
7,119.12
7,392.37
Interest
9.82
14.73
11.25
12.59
11.94
9.87
9.90
Exceptional Items
203.44
75.29
-3.04
-2.05
168.94
0.00
0.00
Gross Profit (PBDT)
6,947.94
7,148.22
7,429.00
7,295.41
6,846.57
7,109.25
7,382.47
Depreciation
415.98
416.18
498.57
461.44
384.04
453.04
442.46
Profit Before Tax
6,536.06
6,736.19
6,938.05
6,833.97
6,465.57
6,664.83
6,940.01
Tax
1,726.32
1,757.05
1,761.06
1,646.75
1,227.99
1,700.31
1,759.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,805.64
4,974.99
5,169.37
5,187.22
5,234.54
4,955.90
5,180.12
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
75.29
0.00
0.00
168.94
0.00
0.00
Net Profit
5,009.08
5,050.28
5,169.37
5,187.22
5,403.48
4,955.90
5,180.12
Share in Profit of Associates
4.10
4.15
7.62
3.49
3.04
8.62
9.49
Minority Interest
78.38
61.56
85.40
70.16
71.29
66.45
84.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,934.80
4,992.87
5,091.59
5,120.55
5,335.23
4,898.07
5,104.93
Equity Capital
1,251.17
1,250.76
1,248.47
1,248.47
1,247.56
1,247.09
1,243.95
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
74,015.39
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.73
3.78
3.86
4.1
4.05
3.93
4.1
Diluted Earnings per share
3.73
4.03
3.85
4.1
3.99
3.92
4.1
Operating Profit Margin (Excl OI)
34.24%
33.02%
36.8%
37.29%
36.41%
36.58%
39.16%
Gross Profit Margin
37.39%
36.03%
40.51%
41.06%
40.14%
40.3%
43.34%
PAT Margin
25.89%
25.1%
28.23%
29.19%
30.71%
28.14%
30.41%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 9.28% vs -2.88% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -7.51% vs 6.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 2.44% vs -7.37% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -17.76% vs 29.64% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of ITC With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
18,790.17
1,895.52
16,894.65
891.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,790.17
1,895.52
16,894.65
891.29%
Raw Material Cost
6,016.04
404.25
5,611.79
1,388.20%
Purchase of Finished goods
2,369.36
575.64
1,793.72
311.60%
(Increase) / Decrease In Stocks
-421.91
-21.17
-400.74
-1,892.96%
Employee Cost
1,590.54
87.09
1,503.45
1,726.32%
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
2,874.24
186.67
2,687.57
1,439.74%
Total Expenditure (Excl Depreciation)
12,428.27
1,536.74
10,891.53
708.74%
Operating Profit (PBDIT) excl Other Income
6,361.90
358.78
6,003.12
1,673.20%
Other Income
595.86
47.34
548.52
1,158.68%
Operating Profit (PBDIT)
6,957.76
406.12
6,551.64
1,613.23%
Interest
9.82
2.86
6.96
243.36%
Exceptional Items
203.44
0.00
203.44
Gross Profit (PBDT)
6,947.94
403.26
6,544.68
1,622.94%
Depreciation
415.98
28.15
387.83
1,377.73%
Profit Before Tax
6,536.06
410.06
6,126.00
1,493.93%
Tax
1,726.32
94.22
1,632.10
1,732.22%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
4,805.64
280.89
4,524.75
1,610.86%
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
5,009.08
280.89
4,728.19
1,683.29%
Share in Profit of Associates
4.10
34.95
-30.85
-88.27%
Minority Interest
78.38
-0.01
78.39
783,900.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,934.80
315.85
4,618.95
1,462.39%
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
Earnings per share (EPS)
3.73
60.74
-57.01
-93.86%
Diluted Earnings per share
3.73
60.95
-57.22
-93.88%
Operating Profit Margin (Excl OI)
34.24%
18.99%
0.00
15.25%
Gross Profit Margin
37.39%
21.34%
0.00
16.05%
PAT Margin
25.89%
16.72%
0.00
9.17%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18,790.17 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -6.00% vs 8.31% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 9.28% vs -2.88% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4,934.80 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.16% vs -1.94% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -7.51% vs 6.56% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,361.90 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -2.90% vs -2.91% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 2.44% vs -7.37% in Dec 2023
Quarterly - Interest
Interest 9.82 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -33.33% vs 30.93% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -17.76% vs 29.64% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.24%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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