ITC Statements
50
Data from ITC`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
INR - Indian rupee
Last reporting period:
31 Mar, 2024
Next reporting period:
27 Sep, 2024
Report frequency:
Semi-annual
Earnings release date:
24 Oct, 2024
Expected release date:
—
ITC Income Statement
B
M
INR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
389 309.9
2.7 %
166 178.1
223 131.8
4.7 %
—
31 443.4
101 040.3
11.1 %
122 091.5
-0.2 %
-166.9
13 406.6
135 255.5
-0.7 %
29 283.2
104 557.8
4.5 %
8.36
12 506.58
379 095
-0.4 %
100
165 888.9
44.4
213 206.1
-1.6 %
55.6
—
0
29 900.1
7.8
90 918
-1.7 %
24.4
122 288.1
-1.5 %
31.1
-16.6
-0.006
13 871.8
3.5
136 143.3
-0.7 %
34.6
34 602
8.8
100 030
-1.8 %
25.4
8.02
12 473.06
380 789.9
-0.9 %
100
164 056.5
43
216 733.4
7 %
57
—
0
28 895.1
7.6
92 531.4
4.9 %
24.7
124 202
8.6 %
32.3
64.2
0.03
12 050.5
3.2
137 045.4
12.2 %
35.9
33 816.5
8.4
101 821.8
13 %
27.2
8.177
12 451.06
384 393
6.4 %
100
181 815
44.5
202 577
9.2 %
55.5
—
0
28 467
7.9
88 221
6.8 %
24.3
114 357
11 %
31.2
-6
-0.006
7 754
2.4
122 106
8.9 %
33.6
30 567
8.4
90 096
9.2 %
24.8
7.28
12 375
361 198
24.2 %
100
175 617
47.6
185 581
18 %
52.4
—
0
25 001
7.1
82 576
16.3 %
23.5
103 005
19.4 %
28.9
-61
-0.03
9 205
2.8
112 149
17.7 %
31.7
28 223
7.7
82 524
18.1 %
23.6
6.7
12 325
290 852
-1.5 %
100
133 602
44.2
157 250
-2 %
55.8
—
0
23 905
8.2
70 995
-1.6 %
24.8
86 255
-2.4 %
31
-157
-0.05
9 158
3.2
95 255
-4.2 %
34.1
24 151
8.7
69 903
-4 %
25
5.68
12 307.5
295 289
25 %
100
134 817
46.7
160 471
22.6 %
53.3
—
0
22 881
7.4
72 131
9.8 %
24.3
88 341
35.4 %
29
-122
0.003
11 246
3.8
99 465
24.5 %
32.7
25 398
7.9
72 821
23.9 %
24.4
5.92
12 306.5
236 263
-8.7 %
100
105 321
44.4
130 942
-13.6 %
55.6
—
0
21 753
8.1
65 712
0.7 %
25.2
65 230
-24.4 %
30.4
-387
-0.1
15 074
4.4
79 916
-18.4 %
34.7
20 155
8.7
58 792
-24.9 %
25.6
4.78
12 292.5
258 681
1.3 %
100
107 125
48
151 557
-10.3 %
52
—
0
21 810
8.7
65 255
-17.6 %
19.5
86 302
-3.9 %
32.6
-233
-0.1
13 208
5.3
97 955
-4.3 %
37.8
24 909
9.2
78 320
4.8 %
30.7
6.36
12 305
255 253
—
100
86 224
34.5
169 029
—
65.5
—
0
21 149
8.1
79 179
—
31.1
89 850
—
34.4
-231
-0.1
12 772
4.9
102 391
—
39.2
29 730
9.5
74 742
—
32
6.05
12 334