Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Net Sales
3,559.81
Other Operating Income
0.00
Total Operating income
3,559.81
Raw Material Cost
363.15
Purchase of Finished goods
0.00
(Increase) / Decrease In Stocks
0.00
Employee Cost
692.51
Power Cost
0.00
Manufacturing Expenses
0.00
Selling and Distribution Expenses
0.00
Other Expenses
1,293.27
Total Expenditure (Excl Depreciation)
2,348.93
Operating Profit (PBDIT) excl Other Income
1,210.88
Other Income
66.30
Operating Profit (PBDIT)
1,277.18
Interest
6.64
Exceptional Items
0.00
Gross Profit (PBDT)
1,270.54
Depreciation
402.35
Profit Before Tax
868.19
Tax
246.42
Provisions and contingencies
0.00
Profit After Tax
621.77
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
621.77
Share in Profit of Associates
15.87
Minority Interest
-3.07
Other related items
0.00
Consolidated Net Profit
634.57
Equity Capital
208.12
Face Value
1.0
Reserves
10,484.05
Earnings per share (EPS)
3.05
Diluted Earnings per share
3.05
Operating Profit Margin (Excl OI)
34.34%
Gross Profit Margin
36.03%
PAT Margin
18.08%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Annual Analysis Highlights
Analysis not available as Data has been published for only 1 period
Compare Annual Results Of ITC Hotels With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,559.81
8,334.54
-4,774.73
-57.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,559.81
8,334.54
-4,774.73
-57.29%
Raw Material Cost
363.15
773.75
-410.60
-53.07%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
692.51
2,150.68
-1,458.17
-67.80%
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
1,293.27
2,640.78
-1,347.51
-51.03%
Total Expenditure (Excl Depreciation)
2,348.93
5,565.21
-3,216.28
-57.79%
Operating Profit (PBDIT) excl Other Income
1,210.88
2,769.33
-1,558.45
-56.28%
Other Income
66.30
230.46
-164.16
-71.23%
Operating Profit (PBDIT)
1,277.18
2,999.79
-1,722.61
-57.42%
Interest
6.64
208.38
-201.74
-96.81%
Exceptional Items
0.00
304.80
-304.80
-100.00%
Gross Profit (PBDT)
1,270.54
3,096.21
-1,825.67
-58.96%
Depreciation
402.35
518.16
-115.81
-22.35%
Profit Before Tax
868.19
2,578.05
-1,709.86
-66.32%
Tax
246.42
616.80
-370.38
-60.05%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
621.77
1,961.25
-1,339.48
-68.30%
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
621.77
1,961.25
-1,339.48
-68.30%
Share in Profit of Associates
15.87
76.84
-60.97
-79.35%
Minority Interest
-3.07
-130.50
127.43
97.65%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
634.57
1,907.59
-1,273.02
-66.73%
Equity Capital
208.12
142.34
65.78
46.21%
Face Value
1.00
1.00
0.00
Reserves
10,484.05
12,273.27
-1,789.22
-14.58%
Earnings per share (EPS)
3.05
13.40
-10.35
-77.24%
Diluted Earnings per share
3.05
13.40
-10.35
-77.24%
Operating Profit Margin (Excl OI)
34.34%
33.23%
0.00
1.11%
Gross Profit Margin
36.03%
37.15%
0.00
-1.12%
PAT Margin
18.08%
23.53%
0.00
-5.45%
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 3,245.97 Cr
in Mar 2025Figures in Cr
Annual - Standalone Net Profit
Standalone Net Profit 698.41 Cr
in Mar 2025Figures in Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,188.83 Cr
in Mar 2025Figures in Cr
Annual - Interest
Interest 11.32 Cr
in Mar 2025Figures in Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.62%
in Mar 2025Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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