Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
89,913.00
81,612.00
73,891.00
76,518.00
65,204.00
53,155.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
11,044.00
6,289.00
5,959.00
5,581.00
4,536.00
3,882.00
Net Sales
78,868.00
75,323.00
67,931.00
70,936.00
60,668.00
49,272.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2,550.00
-725.00
-367.00
-358.00
-686.00
-645.00
Raw Materials Consumed
35,098.00
32,704.00
27,348.00
29,364.00
27,071.00
20,776.00
Power & Fuel Cost
947.00
975.00
952.00
1,232.00
889.00
699.00
Employee Cost
6,781.00
6,169.00
5,548.00
5,736.00
4,890.00
4,463.00
Operating Expenses
2,582.00
2,345.00
2,183.00
2,327.00
1,887.00
1,587.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3,920.00
3,632.00
3,325.00
3,599.00
3,319.00
2,916.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2,313.00
2,090.00
1,703.00
1,331.00
1,077.00
1,138.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
51,550.00
49,353.00
42,682.00
45,237.00
39,989.00
32,256.00
Operating Profit (PBDIT) excl Other Income
27,317.00
25,970.00
25,249.00
25,699.00
20,679.00
17,016.00
Other Income
2,425.00
2,537.00
2,693.00
1,980.00
1,836.00
2,632.00
Operating Profit (PBDIT)
29,743.00
28,507.00
27,943.00
27,679.00
22,515.00
19,648.00
Interest
85.00
45.00
39.00
77.00
59.00
57.00
Profit before Depriciation and Tax
29,658.00
28,462.00
27,903.00
27,602.00
22,455.00
19,590.00
Depreciation
1,710.00
1,646.00
1,518.00
1,809.00
1,732.00
1,645.00
Profit Before Taxation & Exceptional Items
27,948.00
26,816.00
26,385.00
25,793.00
20,722.00
17,945.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
28,033.00
26,926.00
26,400.00
25,915.00
20,740.00
17,938.00
Provision for Tax
7,015.00
6,890.00
6,209.00
6,438.00
5,237.00
4,555.00
Profit After Tax
20,641.00
19,926.00
20,176.00
19,427.00
15,485.00
13,389.00
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
49,010.00
36,172.00
35,340.00
31,292.00
29,229.00
34,480.00
Profit Available for appropriations
69,699.00
55,903.00
55,238.00
50,483.00
44,471.00
47,642.00
Appropriations
69,699.00
55,903.00
55,238.00
50,483.00
44,471.00
47,642.00
Equity Dividend (%)
1,450.00%
1,435.00%
1,375.00%
1,550.00%
1,150.00%
1,075.00%
Earnings Per Share
16.52
27.79
16.42
15.50
12.37
10.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 4.71% vs 10.88% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 5.19% vs 2.85% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 89.01% vs 15.21% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 3.59% vs -1.24% in Mar 2025
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
89,913.00
64,468.00
25,445.00
39.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
11,044.00
0.00
11,044.00
0%
Net Sales
78,868.00
64,468.00
14,400.00
22.34%
Expenditure (Ex Depriciation)
Stock Adjustments
-2,550.00
-429.00
-2,121.00
-494.41%
Raw Materials Consumed
35,098.00
32,094.00
3,004.00
9.36%
Power & Fuel Cost
947.00
426.00
521.00
122.30%
Employee Cost
6,781.00
3,175.00
3,606.00
113.57%
Operating Expenses
2,582.00
175.00
2,407.00
1,375.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3,920.00
8,463.00
-4,543.00
-53.68%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2,313.00
3,036.00
-723.00
-23.81%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
51,550.00
49,414.00
2,136.00
4.32%
Operating Profit (PBDIT) excl Other Income
27,317.00
15,054.00
12,263.00
81.46%
Other Income
2,425.00
751.00
1,674.00
222.90%
Operating Profit (PBDIT)
29,743.00
15,805.00
13,938.00
88.19%
Interest
85.00
410.00
-325.00
-79.27%
Profit before Depriciation and Tax
29,658.00
15,395.00
14,263.00
92.65%
Depreciation
1,710.00
1,333.00
377.00
28.28%
Profit Before Taxation & Exceptional Items
27,948.00
14,062.00
13,886.00
98.75%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
28,033.00
13,812.00
14,221.00
102.96%
Provision for Tax
7,015.00
3,160.00
3,855.00
121.99%
Profit After Tax
20,641.00
10,667.00
9,974.00
93.50%
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
49,010.00
8,622.00
40,388.00
468.43%
Profit Available for appropriations
69,699.00
19,255.00
50,444.00
261.98%
Appropriations
69,699.00
19,255.00
50,444.00
261.98%
Equity Dividend (%)
1450%
4100%
-2,650.00
Earnings Per Share
16.52
64.01
-47.49
-74.19%
Profit And Loss - Net Sales
Net Sales 78,868.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.71% vs 10.88% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27,317.84 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.19% vs 2.85% in Mar 2025
Profit And Loss - Interest
Interest 85.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 89.01% vs 15.21% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 20,641.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.59% vs -1.24% in Mar 2025
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