Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
75,323.34
67,931.94
70,936.85
60,668.09
49,272.78
49,404.05
49,862.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
75,323.34
67,931.94
70,936.85
60,668.09
49,272.78
49,404.05
49,862.11
Raw Material Cost
23,757.33
21,288.44
20,275.99
16,399.94
13,939.84
13,810.70
13,403.01
Purchase of Finished goods
8,947.04
6,060.13
9,088.37
10,671.13
6,836.87
4,237.90
4,220.51
(Increase) / Decrease In Stocks
-725.65
-367.77
-358.59
-686.00
-645.27
-703.13
-203.19
Employee Cost
6,169.78
5,548.53
5,736.22
4,890.55
4,463.33
4,295.79
4,177.88
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
11,196.63
10,152.82
10,529.93
8,734.06
7,675.31
8,502.63
9,857.54
Total Expenditure (Excl Depreciation)
49,345.13
42,682.15
45,271.92
40,009.68
32,270.08
30,143.89
31,455.75
Operating Profit (PBDIT) excl Other Income
25,978.21
25,249.79
25,664.93
20,658.41
17,002.70
19,260.16
18,406.36
Other Income
2,529.69
2,693.22
1,980.49
1,836.35
2,632.56
2,597.89
2,173.79
Operating Profit (PBDIT)
28,507.90
27,943.01
27,645.42
22,494.76
19,635.26
21,858.05
20,580.15
Interest
45.06
39.11
43.20
39.36
44.58
54.68
45.42
Exceptional Items
15,016.01
560.54
72.87
0.00
0.00
-132.11
0.00
Gross Profit (PBDT)
28,462.84
27,903.90
27,675.09
22,455.40
19,590.68
21,671.26
20,534.73
Depreciation
1,646.32
1,518.05
1,809.01
1,732.41
1,645.59
1,644.91
1,396.61
Profit Before Tax
26,816.52
26,385.85
25,866.08
20,722.99
17,945.09
20,026.35
19,138.12
Tax
6,890.47
6,209.46
6,438.40
5,237.34
4,555.29
4,441.79
6,313.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19,926.05
20,176.39
19,427.68
15,485.65
13,389.80
15,584.56
12,824.20
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
15,016.01
560.54
0.00
0.00
0.00
0.00
0.00
Net Profit
34,942.06
20,736.93
19,427.68
15,485.65
13,389.80
15,584.56
12,824.20
Share in Profit of Associates
110.42
14.43
49.04
17.48
-6.92
8.22
11.70
Minority Interest
-305.85
-292.58
-285.06
-260.47
-221.69
-286.55
-243.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34,746.63
20,458.78
19,191.66
15,242.66
13,161.19
15,306.23
12,592.33
Equity Capital
1,251.41
1,248.47
1,242.80
1,232.33
1,230.88
1,229.22
1,225.86
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
68,778.64
73,258.53
67,912.46
61,223.24
59,116.46
64,044.04
57,915.01
Earnings per share (EPS)
27.77
15.5
15.44
12.37
10.69
12.45
10.27
Diluted Earnings per share
27.75
15.5
15.46
12.37
10.7
12.45
10.24
Operating Profit Margin (Excl OI)
34.8%
37.47%
36.54%
34.38%
34.73%
39.32%
37.3%
Gross Profit Margin
38.13%
41.41%
39.4%
37.37%
40.02%
44.25%
41.61%
PAT Margin
26.84%
29.96%
27.66%
25.77%
27.35%
31.82%
25.99%
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 2025 is 10.88% vs -4.24% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 69.84% vs 6.60% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 2.88% vs -1.62% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 15.21% vs -9.47% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of ITC With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
75,323.34
63,121.00
12,202.34
19.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
75,323.34
63,121.00
12,202.34
19.33%
Raw Material Cost
23,757.33
19,458.00
4,299.33
22.10%
Purchase of Finished goods
8,947.04
11,273.00
-2,325.96
-20.63%
(Increase) / Decrease In Stocks
-725.65
-153.00
-572.65
-374.28%
Employee Cost
6,169.78
3,077.00
3,092.78
100.51%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
6,199.00
-6,199.00
-100.00%
Other Expenses
11,196.63
8,416.00
2,780.63
33.04%
Total Expenditure (Excl Depreciation)
49,345.13
48,270.00
1,075.13
2.23%
Operating Profit (PBDIT) excl Other Income
25,978.21
14,851.00
11,127.21
74.93%
Other Income
2,529.69
1,017.00
1,512.69
148.74%
Operating Profit (PBDIT)
28,507.90
15,868.00
12,639.90
79.66%
Interest
45.06
395.00
-349.94
-88.59%
Exceptional Items
15,016.01
305.00
14,711.01
4,823.28%
Gross Profit (PBDT)
28,462.84
15,778.00
12,684.84
80.40%
Depreciation
1,646.32
1,355.00
291.32
21.50%
Profit Before Tax
26,816.52
14,423.00
12,393.52
85.93%
Tax
6,890.47
3,744.00
3,146.47
84.04%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
19,926.05
10,679.00
9,247.05
86.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
15,016.01
0.00
15,016.01
Net Profit
34,942.06
10,679.00
24,263.06
227.20%
Share in Profit of Associates
110.42
-8.00
118.42
1,480.25%
Minority Interest
-305.85
-22.00
-283.85
-1,290.23%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34,746.63
10,649.00
24,097.63
226.29%
Equity Capital
1,251.41
235.00
1,016.41
432.51%
Face Value
1.00
1.00
0.00
Reserves
68,778.64
49,167.00
19,611.64
39.89%
Earnings per share (EPS)
27.77
45.31
-17.54
-38.71%
Diluted Earnings per share
27.75
45.32
-17.57
-38.77%
Operating Profit Margin (Excl OI)
34.80%
23.84%
0.00
10.96%
Gross Profit Margin
38.13%
25.33%
0.00
12.80%
PAT Margin
26.84%
17.13%
0.00
9.71%
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 75,323.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.88% vs -4.24% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 34,746.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 69.84% vs 6.60% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25,978.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.88% vs -1.62% in Mar 2024
Annual - Interest
Interest 45.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.21% vs -9.47% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.80%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
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