ITC Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

19,501.63

21,494.79

18,765.00

18,790.17

19,990.36

17,777.81

17,037.80

Other Operating Income

0.00

Total Operating income

19,501.63

21,494.79

18,765.00

18,790.17

19,990.36

17,777.81

17,037.80

Raw Material Cost

6,577.45

6,238.30

6,219.76

6,016.04

6,122.83

5,398.70

5,408.79

Purchase of Finished goods

1,565.71

3,894.19

1,884.70

2,369.36

1,585.53

3,107.45

1,374.62

(Increase) / Decrease In Stocks

-1.74

97.99

-367.02

-421.91

1,357.65

-1,294.37

-271.67

Employee Cost

1,654.49

1,675.85

1,596.86

1,590.54

1,464.87

1,517.51

1,398.08

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

3,011.03

2,771.99

2,911.31

2,874.24

2,907.40

2,503.68

2,825.79

Total Expenditure (Excl Depreciation)

12,806.94

14,678.32

12,245.61

12,428.27

13,438.28

11,232.97

10,735.61

Operating Profit (PBDIT) excl Other Income

6,694.69

6,816.47

6,519.39

6,361.90

6,552.08

6,544.84

6,302.19

Other Income

584.40

682.21

640.26

595.86

610.87

682.70

683.43

Operating Profit (PBDIT)

7,279.09

7,498.68

7,159.65

6,957.76

7,162.95

7,227.54

6,985.62

Interest

20.05

16.47

10.91

9.82

14.73

9.60

10.72

Exceptional Items

88.08

0.00

14,652.61

203.44

75.29

84.67

184.57

Gross Profit (PBDT)

7,347.12

7,482.21

7,148.74

6,947.94

7,148.22

7,217.94

6,974.90

Depreciation

434.80

422.96

411.03

415.98

416.18

403.13

385.09

Profit Before Tax

6,978.68

7,128.01

6,836.12

6,536.06

6,736.19

6,818.57

6,589.69

Tax

1,792.13

1,784.60

1,680.85

1,726.32

1,757.05

1,726.25

1,583.55

Provisions and contingencies

0.00

Profit After Tax

5,120.19

5,274.65

5,056.86

4,805.64

4,974.99

5,088.56

5,006.26

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

14,652.61

203.44

75.29

84.67

184.57

Net Profit

5,120.19

5,274.65

19,709.47

5,009.08

5,050.28

5,173.23

5,190.83

Share in Profit of Associates

66.36

68.76

98.41

4.10

4.15

3.76

-0.12

Minority Interest

60.44

99.21

80.51

78.38

61.56

85.40

70.16

Other related items

0.00

Consolidated Net Profit

5,126.11

5,244.20

19,727.37

4,934.80

4,992.87

5,091.59

5,120.55

Equity Capital

1,252.71

1,251.75

1,251.41

1,251.17

1,250.76

1,248.47

Face Value

1.0

Reserves

0.00

74,015.39

0.00

Earnings per share (EPS)

4.09

4.19

15.76

3.73

3.78

3.86

3.88

Diluted Earnings per share

4.09

4.18

15.75

3.73

4.03

3.85

3.88

Operating Profit Margin (Excl OI)

34.7%

31.89%

35.12%

34.24%

33.02%

37.05%

37.32%

Gross Profit Margin

38.08%

35.01%

38.51%

37.39%

36.03%

40.86%

41.3%

PAT Margin

26.88%

25.0%

27.77%

25.89%

25.1%

28.82%

29.64%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is -2.44% vs 12.47% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 2.67% vs 1.94% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 2.18% vs 1.52% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 36.12% vs 49.24% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024

Compare Quarterly Results Of ITC With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

19,501.63

16,241.00

3,260.63

20.08%

Other Operating Income

0.00

Total Operating income

19,501.63

16,241.00

3,260.63

20.08%

Raw Material Cost

6,577.45

5,746.00

831.45

14.47%

Purchase of Finished goods

1,565.71

2,353.00

-787.29

-33.46%

(Increase) / Decrease In Stocks

-1.74

-206.00

204.26

99.16%

Employee Cost

1,654.49

750.00

904.49

120.60%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

1,661.00

-1,661.00

-100.00%

Other Expenses

3,011.03

2,208.00

803.03

36.37%

Total Expenditure (Excl Depreciation)

12,806.94

12,512.00

294.94

2.36%

Operating Profit (PBDIT) excl Other Income

6,694.69

3,729.00

2,965.69

79.53%

Other Income

584.40

147.00

437.40

297.55%

Operating Profit (PBDIT)

7,279.09

3,876.00

3,403.09

87.80%

Interest

20.05

129.00

-108.95

-84.46%

Exceptional Items

88.08

184.00

-95.92

-52.13%

Gross Profit (PBDT)

7,347.12

3,931.00

3,416.12

86.90%

Depreciation

434.80

358.00

76.80

21.45%

Profit Before Tax

6,978.68

3,570.00

3,408.68

95.48%

Tax

1,792.13

876.00

916.13

104.58%

Provisions and contingencies

0.00

Profit After Tax

5,120.19

2,697.00

2,423.19

89.85%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

5,120.19

2,697.00

2,423.19

89.85%

Share in Profit of Associates

66.36

-3.00

69.36

2,312.00%

Minority Interest

60.44

9.00

51.44

571.56%

Other related items

0.00

Consolidated Net Profit

5,126.11

2,685.00

2,441.11

90.92%

Equity Capital

1,252.71

235.00

1,017.71

433.07%

Face Value

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

4.09

11.43

-7.34

-64.22%

Diluted Earnings per share

4.09

11.43

-7.34

-64.22%

Operating Profit Margin (Excl OI)

34.70%

23.22%

0.00

11.48%

Gross Profit Margin

38.08%

24.48%

0.00

13.60%

PAT Margin

26.88%

16.77%

0.00

10.11%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 19,501.63 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -9.27% vs 14.55% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -2.44% vs 12.47% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 5,126.11 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -2.25% vs -73.42% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 2.67% vs 1.94% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 6,694.69 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -1.79% vs 4.56% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 2.18% vs 1.52% in Sep 2024

Quarterly - Interest

Interest 20.05 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 21.74% vs 50.96% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 36.12% vs 49.24% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 34.70%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024