ITC Financial Statement Analysis
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The Revenues of ITC have decreased by -0.08% YoY .
The Earnings Per Share (EPS) of ITC has increased by 6.15 % YoY. |
REVENUES |
OPERATING MARGIN |
PROFIT AFTER TAX |
EPS |
ROCE |
ITC Last 5 Annual Financial Results
[BOM: 500875|NSE : ITC]
Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
---|---|---|---|---|---|
Revenues | ₹70,881 Cr | ₹70,937 Cr | ₹60,668 Cr | ₹49,273 Cr | ₹49,404 Cr |
Expenses | ₹44,649 Cr | ₹45,239 Cr | ₹40,045 Cr | ₹32,258 Cr | ₹30,120 Cr |
Operating Profit (Excl OI) | ₹26,233 Cr | ₹25,698 Cr | ₹20,623 Cr | ₹17,015 Cr | ₹19,284 Cr |
Other Income | ₹2,784 Cr | ₹1,982 Cr | ₹1,892 Cr | ₹2,634 Cr | ₹2,601 Cr |
Interest | ₹80 Cr | ₹78 Cr | ₹60 Cr | ₹58 Cr | ₹81 Cr |
Depreciation | ₹1,816 Cr | ₹1,809 Cr | ₹1,732 Cr | ₹1,646 Cr | ₹1,645 Cr |
Profit Before Tax | ₹27,140 Cr | ₹25,915 Cr | ₹20,740 Cr | ₹17,938 Cr | ₹20,035 Cr |
Profit After Tax | ₹20,751 Cr | ₹19,477 Cr | ₹15,503 Cr | ₹13,383 Cr | ₹15,593 Cr |
Consolidated Net Profit | ₹20,459 Cr | ₹19,192 Cr | ₹15,243 Cr | ₹13,161 Cr | ₹15,306 Cr |
Earnings Per Share (Rs) | ₹16.39 | ₹15.44 | ₹12.37 | ₹10.69 | ₹12.45 |
PAT Margin (%) | 27.01 | 25.45 | 23.78 | 25.18 | 30.34 |
ROE(%) | 29.14 | 30.07 | 25.89 | 21.96 | 25.90 |
ROCE(%) | 37.88 | 39.49 | 33.87 | 28.65 | 32.33 |
Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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Market Cap | : | ₹ 589,571.5 Cr |
Revenue (TTM) | : | ₹ 81,242.5 Cr |
Net Profit(TTM) | : | ₹ 20,803.4 Cr |
EPS (TTM) | : | ₹ 16.6 |
P/E (TTM) | : | 28.3 |
Industry Peers & Returns | 1W | 1M | 1Y |
ITC | -1.2% | -1.8% | 3% |
GODFREY PHILLIPS INDIA | -3% | -18.4% | 167.4% |
VST INDUSTRIES | -0.6% | -3.3% | 9.7% |
THE INDIAN WOOD PRODUCTS COMPANY | -0.3% | 76.7% | 94.5% |
NTC INDUSTRIES | 10.4% | 13.1% | 164.5% |
ITC Revenues
[BOM: 500875|NSE : ITC]
Y-o-Y | -0.08 % |
5 Yr CAGR | 9.44 % |
Years | Revenues | % Change | |
---|---|---|---|
Mar2024 | ₹70,881 Cr | -0.08 | |
Mar2023 | ₹70,937 Cr | 16.93 | |
Mar2022 | ₹60,668 Cr | 23.13 | |
Mar2021 | ₹49,273 Cr | -0.27 | |
Mar2020 | ₹49,404 Cr | - |
ITC Operating Profit
[BOM: 500875|NSE : ITC]
Y-o-Y | 2.08 % |
5 Yr CAGR | 8.00 % |
Years | Operating Profit | % Change | |
---|---|---|---|
Mar2024 | ₹26,233 Cr | 2.08 | |
Mar2023 | ₹25,698 Cr | 24.61 | |
Mar2022 | ₹20,623 Cr | 21.21 | |
Mar2021 | ₹17,015 Cr | -11.77 | |
Mar2020 | ₹19,284 Cr | - |
Operating Margins | |
---|---|
Y-o-Y | 2.15 % |
5 Yr CAGR | -1.32 % |
Years | Operating Margin% | % Change | |
---|---|---|---|
Mar2024 | 37.01% | 2.15 | |
Mar2023 | 36.23% | 6.59 | |
Mar2022 | 33.99% | -1.56 | |
Mar2021 | 34.53% | -11.53 | |
Mar2020 | 39.03% | - |
ITC Profit After Tax
[BOM: 500875|NSE : ITC]
Y-o-Y | 6.60 % |
5 Yr CAGR | 7.52 % |
Years | Profit After Tax | % Change | |
---|---|---|---|
Mar2024 | ₹20,459 Cr | 6.60 | |
Mar2023 | ₹19,192 Cr | 25.91 | |
Mar2022 | ₹15,243 Cr | 15.82 | |
Mar2021 | ₹13,161 Cr | -14.01 | |
Mar2020 | ₹15,306 Cr | - |
PAT Margins | |
---|---|
Y-o-Y | 6.13 % |
5 Yr CAGR | -2.86 % |
Years | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2024 | 27.01 % | 6.13 | |
Mar2023 | 25.45 % | 7.02 | |
Mar2022 | 23.78 % | -5.56 | |
Mar2021 | 25.18 % | -17.01 | |
Mar2020 | 30.34 % | - |
ITC Earnings Per Share (EPS)
[BOM: 500875|NSE : ITC]
Y-o-Y | 6.15 % |
5 Yr CAGR | 7.12 % |
Years | EPS | % Change | |
---|---|---|---|
Mar2024 | ₹16 | 6.15 | |
Mar2023 | ₹15 | 24.82 | |
Mar2022 | ₹12 | 15.72 | |
Mar2021 | ₹11 | -14.14 | |
Mar2020 | ₹12 | - |
ITC Return on Capital Employed (ROCE)
[BOM: 500875|NSE : ITC]
Y-o-Y | -4.08 % |
5 Yr CAGR | 4.04 % |
Years | ROCE | % Change | |
---|---|---|---|
Mar2024 | 37.88% | -4.08 | |
Mar2023 | 39.49% | 16.59 | |
Mar2022 | 33.87% | 18.22 | |
Mar2021 | 28.65% | -11.38 | |
Mar2020 | 32.33% | - |
ITC Share Price vs Sensex
Current Share Price | : | ₹471.3 |
Current MarketCap | : | ₹ 589,571.5 Cr |
Updated EOD on | : | Dec 06,2024 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ITC | -1.2% |
-1.8% |
3% |
SENSEX | 2.4% |
3.7% |
21.1% |
ITC related INDICES
BSE Indices | 1W | 1M | 1Y |
---|---|---|---|
S&P BSE 500 | 2.7% | 3.4% | 28.1% |
S&P BSE 250 LARGEMIDCAP | 2.6% | 3.4% | 27.3% |
S&P BSE LARGE MIDCAP | 2.6% | 3.4% | 26.9% |
S&P BSE 200 | 2.6% | 3.4% | 27.3% |
S&P BSE 100 | 2.6% | 3.4% | 25.6% |
NSE Indices | 1W | 1M | 1Y |
---|---|---|---|
NIFTY LARGE MIDCAP 250 | 3% | 3.8% | 30.4% |
NIFTY500 MULTICAP 50:25:25 | 3% | 3.7% | 31.1% |
NIFTY 500 | 2.8% | 3.5% | 28.7% |
NIFTY DIV OPPS 50 | 2.7% | 3.8% | 33.8% |
NIFTY 200 | 2.7% | 3.6% | 27.6% |
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FAQ about ITC Financials
How the annual revenues of ITC have changed ?
The Revenues of ITC have decreased by -0.08% YoY .
How the Earnings per Share (EPS) of ITC have changed?
The Earnings Per Share (EPS) of ITC has increased by 6.15 % YoY .
ITC LTD vs GODFREY PHILLIPS INDIA LTD vs VST INDUSTRIES LTD
THE INDIAN WOOD PRODUCTS COMPANY LTD vs NTC INDUSTRIES LTD vs