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. |
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| 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 | : | ₹ 645,329.6 Cr |
| Revenue (TTM) | : | ₹ 78,230.6 Cr |
| Net Profit(TTM) | : | ₹ 20,713.0 Cr |
| EPS (TTM) | : | ₹ 16.6 |
| P/E (TTM) | : | 31.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ITC | -1.9% | 0.8% | 17.1% |
| GODFREY PHILLIPS INDIA | -7.6% | -0.2% | 223% |
| VST INDUSTRIES | -5.4% | -11.7% | 19.8% |
| THE INDIAN WOOD PRODUCTS COMPANY | 1.3% | -3.7% | -3.8% |
| NTC INDUSTRIES | -4% | -6% | 145.3% |
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 | : | ₹516.0 |
| Current MarketCap | : | ₹ 645,329.6 Cr |
| Updated EOD on | : | Oct 01,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ITC | -1.9% |
0.8% |
17.1% |
| SENSEX | -0.8% |
2.3% |
27.8% |
ITC related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE CARBONEX | 1.5% | 1.4% | 34.5% |
| S&P BSE BHARAT 22 INDEX | 1.1% | 1.1% | 57% |
| S&P BSE QUALITY | 0.7% | 0.5% | 55% |
| S&P BSE DIVIDEND STABILITY | 0.6% | 1.1% | 57.3% |
| S&P BSE LOW VOLATILITY | 0.4% | 3.4% | 40.8% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY GROWTH SECTOR 15 | 1.2% | 11.6% | 9.1% |
| NIFTY ALPHA QTY LOW-VOLAT.30 | 0.6% | 3% | 58.1% |
| NIFTY ALPHA QTY VAL LOW-VOL 30 | 0.6% | 1.1% | 60.8% |
| NIFTY QUALITY LOW-VOLATILTY 30 | 0.3% | 3.6% | 37.8% |
| NIFTY DIV OPPS 50 | -0.7% | -1.1% | 48% |
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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 .
Check out Intrinsic Value of Peers of ITC
Compare Stock Analytics of Peers of ITC
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