ITC.NS Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q3) 12-31 |
2023 (Q2) 09-30 |
2023 (Q1) 06-30 |
2023 (Q4) 03-31 |
2022 (Q3) 12-31 |
2022 (Q2) 09-30 |
2022 (Q1) 06-30 |
2022 (Q4) 03-31 |
2021 (Q3) 12-31 |
2021 (Q2) 09-30 |
2021 (Q1) 06-30 |
2021 (Q4) 03-31 |
2020 (Q3) 12-31 |
2020 (Q2) 09-30 |
2020 (Q1) 06-30 |
2020 (Q4) 03-31 |
2019 (Q3) 12-31 |
2019 (Q2) 09-30 |
2019 (Q1) 06-30 |
2019 (Q4) 03-31 |
2018 (Q3) 12-31 |
2018 (Q2) 09-30 |
2018 (Q1) 06-30 |
2012 (Q1) 06-30 |
2011 (Q1) 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
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| Revenue | 178727100000 | 176419600000 | 170332100000 | 173757800000 | 175856300000 | 169305100000 |
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| Cost of Revenue | 70418500000 | 70686700000 | 65496500000 | 67705500000 | 68955400000 | 67881700000 |
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| Gross Profit | 108308600000 | 105732900000 | 104835600000 | 106052300000 | 106900900000 | 101423400000 |
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| Operating Expenses | 41296600000 | 39072100000 | 42559500000 | 38329800000 | 38370700000 | 38909400000 |
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| Research & Development | 0 | 0 | 0 | 1613600000 | 0 | 0 |
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| Selling, General and Administrative | 28873100000 | 27436900000 | 14821400000 | 27975300000 | 26575700000 | 25847000000 |
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| Other Operating Expenses | 12423500000 | 11635200000 | 27738100000 | 8740900000 | 11795000000 | 13062400000 |
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| Operating Income | 67012000000 | 66660800000 | 62276100000 | 67722500000 | 68530200000 | 62514000000 |
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| Net Interest(Non Operating) | -136000000 | 0 | 0 | 15097200000 | 0 | 0 |
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| Interest Income | 0 | 98700000 | 99000000 | 15218700000 | 92100000 | 125900000 |
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| Interest Expense | 136000000 | 98700000 | 99000000 | 121500000 | 92100000 | 125900000 |
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| Equity & Other Income/(Expense) | -55200000 | -98700000 | 7124000000 | -14490000000 | -92100000 | -125900000 |
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| Income Before Tax | 66820800000 | 66562100000 | 69400100000 | 68329700000 | 68438100000 | 62388100000 |
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| Income Tax Expense | 12815700000 | 17003100000 | 17598900000 | 16079500000 | 17737200000 | 15684900000 |
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| Income Attributable to Non-Controlling Interest | 652800000 | 578300000 | 751900000 | 495400000 | 634400000 | 505500000 |
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| Net Income | 53352300000 | 48980700000 | 51049300000 | 51754800000 | 50066500000 | 46197700000 |
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| Depreciation and Amortization | 4594500000 | 4530400000 | 4424600000 | 4614000000 | 4471100000 | 4623800000 |
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| EBITDA | 71606500000 | 71191200000 | 66700700000 | 72336500000 | 73001300000 | 67137800000 |
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| Earnings Per Share (EPS) | 4.28 | 3.93 | 4.11 | 4.16 | 4.03 | 3.73 |
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| Diluted Earnings Per Share | 4.26 | 3.92 | 4.1 | 4.15 | 4.03 | 3.72 |
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| Weighted Average Shares Outstanding | 12475608671 | 12463282442 | 12420754257 | 12428017741 | 12412309001 | 12385442359 |
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| Diluted Weighted Average Shares Outstanding | 12524014084 | 12495076530 | 12451048780 | 12471036144 | 12423449131 | 12418736559 |
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