Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
81,612.00
73,891.00
76,518.00
65,204.00
53,155.00
51,393.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
6,289.00
5,959.00
5,581.00
4,536.00
3,882.00
1,989.00
Net Sales
75,323.00
67,931.00
70,936.00
60,668.00
49,272.00
49,404.00
Expenditure (Ex Depriciation)
Stock Adjustments
-725.00
-367.00
-358.00
-686.00
-645.00
-703.00
Raw Materials Consumed
32,704.00
27,348.00
29,364.00
27,071.00
20,776.00
18,048.00
Power & Fuel Cost
975.00
952.00
1,232.00
889.00
699.00
780.00
Employee Cost
6,169.00
5,548.00
5,736.00
4,890.00
4,463.00
4,295.00
Operating Expenses
2,345.00
2,183.00
2,327.00
1,887.00
1,587.00
1,908.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3,632.00
3,325.00
3,599.00
3,319.00
2,916.00
2,771.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2,082.00
1,703.00
1,331.00
1,077.00
1,138.00
1,298.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
49,345.00
42,682.00
45,237.00
39,989.00
32,256.00
30,117.00
Operating Profit (PBDIT) excl Other Income
25,978.00
25,249.00
25,699.00
20,679.00
17,016.00
19,286.00
Other Income
2,529.00
2,693.00
1,980.00
1,836.00
2,632.00
2,597.00
Operating Profit (PBDIT)
28,507.00
27,943.00
27,679.00
22,515.00
19,648.00
21,884.00
Interest
45.00
39.00
77.00
59.00
57.00
81.00
Profit before Depriciation and Tax
28,462.00
27,903.00
27,602.00
22,455.00
19,590.00
21,803.00
Depreciation
1,646.00
1,518.00
1,809.00
1,732.00
1,645.00
1,644.00
Profit Before Taxation & Exceptional Items
26,816.00
26,385.00
25,793.00
20,722.00
17,945.00
20,158.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
26,926.00
26,400.00
25,915.00
20,740.00
17,938.00
20,034.00
Provision for Tax
6,890.00
6,209.00
6,438.00
5,237.00
4,555.00
4,441.00
Profit After Tax
19,926.00
20,176.00
19,427.00
15,485.00
13,389.00
15,584.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
36,172.00
35,340.00
31,292.00
29,229.00
34,480.00
27,716.00
Profit Available for appropriations
55,903.00
55,238.00
50,483.00
44,471.00
47,642.00
43,022.00
Appropriations
55,903.00
55,238.00
50,483.00
44,471.00
47,642.00
43,022.00
Equity Dividend (%)
1,435.00%
1,375.00%
1,550.00%
1,150.00%
1,075.00%
1,015.00%
Earnings Per Share
27.79
16.42
15.50
12.37
10.70
12.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.88% vs -4.24% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 2.88% vs -1.75% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 15.21% vs -49.71% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -1.24% vs 3.85% in Mar 2024
Compare Profit and Loss Results of ITC
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
81,612.00
63,121.00
18,491.00
29.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
6,289.00
0.00
6,289.00
0%
Net Sales
75,323.00
63,121.00
12,202.00
19.33%
Expenditure (Ex Depriciation)
Stock Adjustments
-725.00
-153.00
-572.00
-373.86%
Raw Materials Consumed
32,704.00
30,731.00
1,973.00
6.42%
Power & Fuel Cost
975.00
427.00
548.00
128.34%
Employee Cost
6,169.00
3,077.00
3,092.00
100.49%
Operating Expenses
2,345.00
203.00
2,142.00
1,055.17%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3,632.00
8,267.00
-4,635.00
-56.07%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2,082.00
3,048.00
-966.00
-31.69%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
49,345.00
48,270.00
1,075.00
2.23%
Operating Profit (PBDIT) excl Other Income
25,978.00
14,851.00
11,127.00
74.92%
Other Income
2,529.00
1,017.00
1,512.00
148.67%
Operating Profit (PBDIT)
28,507.00
15,868.00
12,639.00
79.65%
Interest
45.00
395.00
-350.00
-88.61%
Profit before Depriciation and Tax
28,462.00
15,473.00
12,989.00
83.95%
Depreciation
1,646.00
1,355.00
291.00
21.48%
Profit Before Taxation & Exceptional Items
26,816.00
14,118.00
12,698.00
89.94%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
26,926.00
14,415.00
12,511.00
86.79%
Provision for Tax
6,890.00
3,744.00
3,146.00
84.03%
Profit After Tax
19,926.00
10,679.00
9,247.00
86.59%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
36,172.00
10,443.00
25,729.00
246.38%
Profit Available for appropriations
55,903.00
21,092.00
34,811.00
165.04%
Appropriations
55,903.00
21,092.00
34,811.00
165.04%
Equity Dividend (%)
1435%
5300%
-3,865.00
Earnings Per Share
27.79
45.32
-17.53
-38.68%
Profit And Loss - 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
Profit And Loss - 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 -1.75% in Mar 2024
Profit And Loss - Interest
Interest 45.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.21% vs -49.71% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 19,926.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.24% vs 3.85% in Mar 2024
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