ITC.NS Income Statement


* In Millions (except for per share items) of INR
Period Ending: LTM
(Last Twelve Months)
2023
03-31
2022
03-31
2021
03-31
2020
03-31
2019
03-31
2018
03-31
2017
03-31
2016
03-31
2015
03-31
2014
03-31
2013
03-31
2012
03-31
2011
03-31
2010
03-31
2009
03-31
2008
03-31
2007
03-31
2006
03-31
2005
03-31
2004
03-31
Report Filing: 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31 2004-03-31
Revenue 702452200000 600813600000 489528100000 489790800000 478390000000 431229000000 423600400000 390668500000 384333100000 349847000000 313234500000 261795200000 222736600000 191358700000 163323300000 146591000000 128737300000 103175600000 80577500000 68884900000
Cost of Revenue 290057700000 267464400000 204051500000 176579600000 177216700000 161241700000 163202700000 140596200000 150092700000 134850900000 123454600000 103656800000 81183700000 69719500000 63945900000 59094400000 49476800000 39989400000 27648400000 23234900000
Gross Profit 412394500000 333349200000 285476600000 313211200000 301173300000 269987300000 260397700000 250072300000 234240400000 214996100000 189779900000 158138400000 141552900000 121639200000 99377400000 87496600000 79260500000 63186200000 52929100000 45650000000
Operating Expenses 173787700000 144648100000 131349400000 136491900000 130025300000 117144200000 117184700000 110449600000 102648100000 92687100000 86406100000 64810100000 67204200000 59182100000 131505300000 40671600000 38741000000 11080600000 -1408500000 -1423000000
Research & Development 2047200000 1992400000 1684700000 1930200000 1923500000 1791300000 1654300000 1408200000 940700000 1014400000 930400000 0 0 0 0 0 0 0 0 0
Selling, General and Administrative 21450500000 17660200000 17072900000 16924800000 16375600000 14731100000 13921800000 14283600000 12777600000 12240000000 11817500000 37409600000 67978400000 58932000000 72922300000 19877700000 16304800000 13618300000 24273500000 20503200000
Other Operating Expenses 150290000000 124995500000 112591800000 117636900000 111726200000 100621800000 101608600000 94757800000 88929800000 79432700000 73658200000 27400500000 -774200000 250100000 58583000000 20793900000 22436200000 -2537700000 -25682000000 -21926200000
Operating Income 238606800000 188701100000 154127200000 176719300000 171148000000 152843100000 143213000000 139622700000 131592300000 122309000000 103373800000 93328300000 74348700000 62457100000 -32127900000 46825000000 40519500000 52105600000 54337600000 47073000000
Net Interest(Non Operating) 14908000000 10432700000 12533300000 14674500000 12673700000 8748300000 8788600000 8274200000 5735100000 4098100000 2759400000 -805000000 0 0 0 0 0 0 0 0
Interest Income 15340000000 10826300000 12979100000 15221300000 13127900000 9647400000 9031600000 8810200000 6189800000 4159700000 3426000000 0 0 0 0 0 0 0 0 0
Interest Expense 432000000 393600000 445800000 546800000 454200000 899100000 243000000 536000000 454700000 61600000 666600000 805000000 0 0 0 0 0 0 0 0
Equity & Other Income/(Expense) 5146000000 8270900000 12721200000 8951900000 7676500000 12499700000 8261600000 6434900000 6293100000 4108400000 4923300000 -841800000 0 0 32127900000 -73200000 -28900000 -18333800000 -23254700000 -23377000000
Income Before Tax 258660800000 207404700000 179381700000 200345700000 191498200000 174091100000 160263200000 154331800000 143620500000 130515500000 111056500000 91681500000 74348700000 62457100000 0 46751800000 40490600000 33771800000 31082900000 23696000000
Income Tax Expense 64384000000 52373400000 45552900000 44417900000 63139200000 59164300000 55490900000 53719600000 45964200000 40609300000 34120700000 28457600000 23654500000 20349300000 -65685400000 14970100000 12747200000 10238800000 8628700000 7535900000
Income Attributable to Non-Controlling Interest 2360200000 2604700000 2216900000 2865500000 2435700000 2214800000 1877900000 1496100000 1024600000 992400000 855100000 -112800000 0 0 32030200000 -78600000 -66300000 394200000 -155700000 -179300000
Net Income 191916600000 152426600000 131611900000 153062300000 125923300000 112712000000 102894400000 99116100000 96631700000 88913800000 76080700000 63336700000 50694200000 42107800000 33655200000 31860300000 27809700000 23138800000 22609900000 16339400000
Depreciation and Amortization 18090100000 17324100000 16455900000 16449100000 13966100000 12362800000 11527900000 11134300000 10279600000 9649200000 8591100000 7455900000 6991900000 6440100000 5809600000 4729800000 3938800000 3596000000 3367500000 2730600000
EBITDA 256696900000 206025200000 170583100000 193168400000 185114100000 165205900000 154740900000 150757000000 141871900000 131958200000 111964900000 100784200000 81340600000 68897200000 -26318300000 51554800000 44458300000 55701600000 57705100000 49803600000
Earnings Per Share (EPS) 15.5 12.38 10.7 12.47 10.3 9.26 8.5 7.75 8.07 7.48 6.46 5.37 4.35 3.65 2.94 2.8 2.44 2.04 2 1.45
Diluted Earnings Per Share 15.46 12.37 10.7 12.45 10.24 9.2 8.45 7.71 8 7.39 6.37 5.31 4.3 3.61 2.94 2.78 2.44 2.03 2 1.45
Weighted Average Shares Outstanding 12381512709 12316571748 12301207984 12279339192 12231113530 12175814877 12103851999 12053613518 11964445656 11882182087 11779609338 11656432200 11521010710 11417766499 11310792768 11292502458 11272910721 11254365525 11228758155 11139751035
Diluted Weighted Average Shares Outstanding 12414327109 12322019118 12302481408 12292524341 12300463785 12246799506 12179272441 12120021607 12077557996 12023288796 11932727613 11795137489 11674376010 11538152386 11326659813 11348398503 11305760208 11309646717 11233668879 11161443555

Disclaimer: The data contained in this website is not necessarily real-time nor accurate. All derived (stocks, indexes, futures) and Forex prices are not provided by exchanges but rather by our third party API www.financialmodellingprep.com, and so prices may not be accurate and may differ from the actual market price, meaning prices are indicative and not appropriate for trading purposes. Therefore, Discounting Cash Flows Inc. doesn't bear any responsibility for any trading losses you might incur as a result of using this data. Discounting Cash Flows Inc. or anyone involved with Discounting Cash Flows Inc. will not accept any liability for loss or damage as a result of reliance on the information including data, quotes, charts and buy/sell signals contained within this website. Please be fully informed regarding the risks and costs associated with trading the financial markets, it is one of the riskiest investment forms possible.