ITL INDUSTRIES Financial Statement Analysis
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The Revenues of ITL INDUSTRIES have increased by 9.69% YoY .
The Earnings Per Share (EPS) of ITL INDUSTRIES has increased by 1.26 % YoY. |
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ITL INDUSTRIES Last 5 Annual Financial Results
[BOM: 522183]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Revenues | ₹158 Cr | ₹144 Cr | ₹114 Cr | ₹89 Cr | ₹79 Cr |
| Expenses | ₹147 Cr | ₹133 Cr | ₹104 Cr | ₹80 Cr | ₹71 Cr |
| Operating Profit (Excl OI) | ₹11 Cr | ₹11 Cr | ₹9.25 Cr | ₹9.00 Cr | ₹8.05 Cr |
| Other Income | ₹4.47 Cr | ₹2.62 Cr | ₹1.77 Cr | ₹0.61 Cr | ₹0.98 Cr |
| Interest | ₹1.84 Cr | ₹1.65 Cr | ₹1.47 Cr | ₹1.63 Cr | ₹1.52 Cr |
| Depreciation | ₹1.42 Cr | ₹1.28 Cr | ₹1.45 Cr | ₹1.67 Cr | ₹1.35 Cr |
| Profit Before Tax | ₹12 Cr | ₹11 Cr | ₹8.09 Cr | ₹6.31 Cr | ₹6.16 Cr |
| Profit After Tax | ₹9.36 Cr | ₹7.78 Cr | ₹6.00 Cr | ₹4.96 Cr | ₹4.13 Cr |
| Consolidated Net Profit | ₹9.17 Cr | ₹7.72 Cr | ₹5.88 Cr | ₹4.96 Cr | ₹4.14 Cr |
| Earnings Per Share (Rs) | ₹28.96 | ₹28.60 | ₹24.08 | ₹18.36 | ₹15.48 |
| PAT Margin (%) | 5.15 | 5.93 | 5.41 | 5.28 | 5.58 |
| ROE(%) | 12.61 | 14.15 | 13.47 | 11.76 | 10.84 |
| ROCE(%) | 16.13 | 17.27 | 16.46 | 13.91 | 12.37 |
| Total Debt/Equity(x) | 0.26 | 0.22 | 0.25 | 0.33 | 0.37 |
Key Financials |
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| Market Cap | : | ₹ 75.9 Cr |
| Revenue (TTM) | : | ₹ 196.3 Cr |
| Net Profit(TTM) | : | ₹ 10.3 Cr |
| EPS (TTM) | : | ₹ 32.1 |
| P/E (TTM) | : | 7.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ITL INDUSTRIES | -3.2% | -21.6% | -35.8% |
| BHARAT HEAVY ELECTRICALS | 1.3% | -0.8% | 36.2% |
| THERMAX | 5.1% | 9.9% | -5.8% |
| JYOTI CNC AUTOMATION | -7.3% | -17% | -21.5% |
| TRIVENI TURBINE | -1.8% | -5.7% | -23.6% |
| KIRLOSKAR BROTHERS | -3.1% | -7.2% | -6.3% |
| ELECON ENGINEERING COMPANY | -6.4% | -16.6% | -10.7% |
| PRAJ INDUSTRIES | -2.9% | -8% | -39.6% |
| KIRLOSKAR OIL ENGINES | -0.1% | 9.8% | 125% |
ITL INDUSTRIES Revenues
[BOM: 522183]
| Y-o-Y | 9.69 % |
| 5 Yr CAGR | 18.78 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹158 Cr | 9.69 | |
| Mar2024 | ₹144 Cr | 26.72 | |
| Mar2023 | ₹114 Cr | 27.57 | |
| Mar2022 | ₹89 Cr | 12.27 | |
| Mar2021 | ₹79 Cr | - | |
ITL INDUSTRIES Operating Profit
[BOM: 522183]
| Y-o-Y | 1.56 % |
| 5 Yr CAGR | 8.33 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹11 Cr | 1.56 | |
| Mar2024 | ₹11 Cr | 18.00 | |
| Mar2023 | ₹9.25 Cr | 2.71 | |
| Mar2022 | ₹9.00 Cr | 11.87 | |
| Mar2021 | ₹8.05 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -7.39 % |
| 5 Yr CAGR | -8.81 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 7.02% | -7.39 | |
| Mar2024 | 7.58% | -6.88 | |
| Mar2023 | 8.14% | -19.57 | |
| Mar2022 | 10.12% | -0.30 | |
| Mar2021 | 10.15% | - | |
ITL INDUSTRIES Profit After Tax
[BOM: 522183]
| Y-o-Y | 18.76 % |
| 5 Yr CAGR | 21.97 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹9.17 Cr | 18.76 | |
| Mar2024 | ₹7.72 Cr | 31.20 | |
| Mar2023 | ₹5.88 Cr | 18.54 | |
| Mar2022 | ₹4.96 Cr | 19.83 | |
| Mar2021 | ₹4.14 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -13.15 % |
| 5 Yr CAGR | -1.98 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 5.15 % | -13.15 | |
| Mar2024 | 5.93 % | 9.61 | |
| Mar2023 | 5.41 % | 2.46 | |
| Mar2022 | 5.28 % | -5.38 | |
| Mar2021 | 5.58 % | - | |
ITL INDUSTRIES Earnings Per Share (EPS)
[BOM: 522183]
| Y-o-Y | 1.26 % |
| 5 Yr CAGR | 16.95 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹29 | 1.26 | |
| Mar2024 | ₹29 | 18.77 | |
| Mar2023 | ₹24 | 31.15 | |
| Mar2022 | ₹18 | 18.60 | |
| Mar2021 | ₹15 | - | |
ITL INDUSTRIES Return on Capital Employed (ROCE)
[BOM: 522183]
| Y-o-Y | -6.60 % |
| 5 Yr CAGR | 6.86 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 16.13% | -6.60 | |
| Mar2024 | 17.27% | 4.92 | |
| Mar2023 | 16.46% | 18.33 | |
| Mar2022 | 13.91% | 12.45 | |
| Mar2021 | 12.37% | - | |
ITL INDUSTRIES Share Price vs Sensex
| Current Share Price | : | ₹237.2 |
| Current MarketCap | : | ₹ 75.9 Cr |
| Updated EOD on | : | Mar 13,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ITL INDUSTRIES | -3.2% |
-21.6% |
-35.8% |
| SENSEX | -5.5% |
-11.5% |
0.3% |
ITL INDUSTRIES related INDICES
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FAQ about ITL INDUSTRIES Financials
How the annual revenues of ITL INDUSTRIES have changed ?
The Revenues of ITL INDUSTRIES have increased by 9.69% YoY .
How the Earnings per Share (EPS) of ITL INDUSTRIES have changed?
The Earnings Per Share (EPS) of ITL INDUSTRIES has increased by 1.26 % YoY .
BHARAT HEAVY ELECTRICALS LTD vs THERMAX LTD vs JYOTI CNC AUTOMATION LTD
TRIVENI TURBINE LTD vs KIRLOSKAR BROTHERS LTD vs