ITL INDUSTRIES Financial Statement Analysis
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The Revenues of ITL INDUSTRIES have increased by 16.24% YoY .
The Earnings Per Share (EPS) of ITL INDUSTRIES has decreased by -12.33 % YoY. |
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ITL INDUSTRIES Last 5 Annual Financial Results
[BOM: 522183]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Revenues | ₹183 Cr | ₹158 Cr | ₹144 Cr | ₹114 Cr | ₹89 Cr |
| Expenses | ₹170 Cr | ₹147 Cr | ₹133 Cr | ₹104 Cr | ₹80 Cr |
| Operating Profit (Excl OI) | ₹14 Cr | ₹11 Cr | ₹11 Cr | ₹9.25 Cr | ₹9.00 Cr |
| Other Income | ₹3.20 Cr | ₹4.47 Cr | ₹2.62 Cr | ₹1.77 Cr | ₹0.61 Cr |
| Interest | ₹1.81 Cr | ₹1.84 Cr | ₹1.65 Cr | ₹1.47 Cr | ₹1.63 Cr |
| Depreciation | ₹1.76 Cr | ₹1.42 Cr | ₹1.28 Cr | ₹1.45 Cr | ₹1.67 Cr |
| Profit Before Tax | ₹13 Cr | ₹12 Cr | ₹11 Cr | ₹8.09 Cr | ₹6.31 Cr |
| Profit After Tax | ₹9.45 Cr | ₹9.36 Cr | ₹7.78 Cr | ₹6.00 Cr | ₹4.96 Cr |
| Consolidated Net Profit | ₹9.28 Cr | ₹9.17 Cr | ₹7.72 Cr | ₹5.88 Cr | ₹4.96 Cr |
| Earnings Per Share (Rs) | ₹25.39 | ₹28.96 | ₹28.60 | ₹24.08 | ₹18.36 |
| PAT Margin (%) | 4.00 | 5.15 | 5.93 | 5.41 | 5.28 |
| ROE(%) | 9.74 | 12.61 | 14.15 | 13.47 | 11.76 |
| ROCE(%) | 12.88 | 16.13 | 17.27 | 16.46 | 13.91 |
| Total Debt/Equity(x) | 0.26 | 0.26 | 0.22 | 0.25 | 0.33 |
Key Financials |
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| Market Cap | : | ₹ 118.4 Cr |
| Revenue (TTM) | : | ₹ 203.0 Cr |
| Net Profit(TTM) | : | ₹ 8.1 Cr |
| EPS (TTM) | : | ₹ 25.4 |
| P/E (TTM) | : | 14.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ITL INDUSTRIES | 0.1% | 15.3% | 4.6% |
| BHARAT HEAVY ELECTRICALS | -0.2% | 5.4% | 103.9% |
| THERMAX | -6.8% | -8.9% | 16.4% |
| KIRLOSKAR OIL ENGINES | 4.9% | -1.8% | 147.6% |
| TRIVENI TURBINE | -0.2% | -10.7% | 9.9% |
| JYOTI CNC AUTOMATION | 0.8% | 15.8% | 14.5% |
| INOX INDIA | 5.1% | 15.2% | 86.8% |
| AZAD ENGINEERING | -3% | 13.1% | 74% |
| TEGA INDUSTRIES | -2.5% | -2.2% | -19.6% |
ITL INDUSTRIES Revenues
[BOM: 522183]
| Y-o-Y | 16.24 % |
| 5 Yr CAGR | 19.82 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹183 Cr | 16.24 | |
| Mar2025 | ₹158 Cr | 9.69 | |
| Mar2024 | ₹144 Cr | 26.72 | |
| Mar2023 | ₹114 Cr | 27.57 | |
| Mar2022 | ₹89 Cr | - | |
ITL INDUSTRIES Operating Profit
[BOM: 522183]
| Y-o-Y | 22.34 % |
| 5 Yr CAGR | 10.78 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹14 Cr | 22.34 | |
| Mar2025 | ₹11 Cr | 1.56 | |
| Mar2024 | ₹11 Cr | 18.00 | |
| Mar2023 | ₹9.25 Cr | 2.71 | |
| Mar2022 | ₹9.00 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 5.27 % |
| 5 Yr CAGR | -7.56 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 7.39% | 5.27 | |
| Mar2025 | 7.02% | -7.39 | |
| Mar2024 | 7.58% | -6.88 | |
| Mar2023 | 8.14% | -19.57 | |
| Mar2022 | 10.12% | - | |
ITL INDUSTRIES Profit After Tax
[BOM: 522183]
| Y-o-Y | 1.25 % |
| 5 Yr CAGR | 16.94 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹9.28 Cr | 1.25 | |
| Mar2025 | ₹9.17 Cr | 18.76 | |
| Mar2024 | ₹7.72 Cr | 31.20 | |
| Mar2023 | ₹5.88 Cr | 18.54 | |
| Mar2022 | ₹4.96 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -22.33 % |
| 5 Yr CAGR | -6.71 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 4 % | -22.33 | |
| Mar2025 | 5.15 % | -13.15 | |
| Mar2024 | 5.93 % | 9.61 | |
| Mar2023 | 5.41 % | 2.46 | |
| Mar2022 | 5.28 % | - | |
ITL INDUSTRIES Earnings Per Share (EPS)
[BOM: 522183]
| Y-o-Y | -12.33 % |
| 5 Yr CAGR | 8.44 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹25 | -12.33 | |
| Mar2025 | ₹29 | 1.26 | |
| Mar2024 | ₹29 | 18.77 | |
| Mar2023 | ₹24 | 31.15 | |
| Mar2022 | ₹18 | - | |
ITL INDUSTRIES Return on Capital Employed (ROCE)
[BOM: 522183]
| Y-o-Y | -20.15 % |
| 5 Yr CAGR | -1.90 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 12.88% | -20.15 | |
| Mar2025 | 16.13% | -6.60 | |
| Mar2024 | 17.27% | 4.92 | |
| Mar2023 | 16.46% | 18.33 | |
| Mar2022 | 13.91% | - | |
ITL INDUSTRIES Share Price vs Sensex
| Current Share Price | : | ₹370.0 |
| Current MarketCap | : | ₹ 118.4 Cr |
| Updated EOD on | : | Sep 04,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ITL INDUSTRIES | 0.1% |
15.3% |
4.6% |
| SENSEX | -1% |
-2.6% |
-4.1% |
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 16.24% YoY .
How the Earnings per Share (EPS) of ITL INDUSTRIES have changed?
The Earnings Per Share (EPS) of ITL INDUSTRIES has decreased by -12.33 % YoY .
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