ITCDiversified FMCG

ITC LtdProfit & Loss Statement

287.70
-0.91%

ITC Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items262.15 Cr211.83 Cr80.25 Cr156.94 Cr
Tax Rate For Calcs0.260.240.250.25
Normalized EBITDA27.90K Cr27.36K Cr27.44K Cr21.89K Cr
Total Unusual Items1.02K Cr900.63 Cr323.00 Cr621.52 Cr
Total Unusual Items Excluding Goodwill1.02K Cr900.63 Cr323.00 Cr621.52 Cr
Net Income From Continuing Operation Net Minority Interest19.73K Cr19.90K Cr19.19K Cr15.24K Cr
Reconciled Depreciation1.95K Cr1.82K Cr1.81K Cr1.73K Cr
Reconciled Cost Of Revenue32.38K Cr27.35K Cr29.46K Cr26.75K Cr
EBITDA28.92K Cr28.26K Cr27.77K Cr22.51K Cr
EBIT26.97K Cr26.44K Cr25.96K Cr20.78K Cr
Net Interest Income1.44K Cr1.66K Cr1.46K Cr1.02K Cr
Interest Expense45.06 Cr39.11 Cr43.20 Cr39.36 Cr
Interest Income1.49K Cr1.70K Cr1.53K Cr1.08K Cr
Normalized Income18.97K Cr19.21K Cr18.95K Cr14.78K Cr
Net Income From Continuing And Discontinued Operation34.75K Cr20.46K Cr19.19K Cr15.24K Cr
Total Expenses50.46K Cr43.72K Cr46.35K Cr41.19K Cr
Rent Expense Supplemental307.20 Cr274.30 Cr266.46 Cr213.77 Cr
Diluted Average Shares1.25K Cr1.25K Cr1.24K Cr1.23K Cr
Basic Average Shares1.25K Cr1.25K Cr1.24K Cr1.23K Cr
Diluted EPS27.7516.3815.4612.37
Basic EPS27.7916.4215.5012.37
Diluted NI Availto Com Stockholders34.75K Cr20.46K Cr19.19K Cr15.24K Cr
Net Income Common Stockholders34.75K Cr20.46K Cr19.19K Cr15.24K Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income34.75K Cr20.46K Cr19.19K Cr15.24K Cr
Minority Interests-305.85 Cr-292.58 Cr-285.06 Cr-260.47 Cr
Net Income Including Noncontrolling Interests35.05K Cr20.75K Cr19.48K Cr15.50K Cr
Net Income Discontinuous Operations15.02K Cr560.54 Cr
Net Income Continuous Operations20.04K Cr20.19K Cr19.48K Cr15.50K Cr
Tax Provision6.89K Cr6.21K Cr6.44K Cr5.24K Cr
Pretax Income26.93K Cr26.40K Cr25.92K Cr20.74K Cr
Other Non Operating Income Expenses151.21 Cr148.06 Cr153.13 Cr131.16 Cr
Special Income Charges130.89 Cr72.04 Cr65.24 Cr51.18 Cr
Other Special Charges-138.76 Cr-72.10 Cr-66.66 Cr-51.18 Cr
Write Off7.87 Cr0.06 Cr1.42 Cr0.00
Net Non Operating Interest Income Expense1.44K Cr1.66K Cr1.46K Cr1.02K Cr
Interest Expense Non Operating45.06 Cr39.11 Cr43.20 Cr39.36 Cr
Interest Income Non Operating1.49K Cr1.70K Cr1.53K Cr1.08K Cr
Operating Income24.19K Cr23.67K Cr23.90K Cr18.90K Cr
Operating Expense18.08K Cr16.38K Cr16.89K Cr14.44K Cr
Other Operating Expenses6.40K Cr5.68K Cr7.42K Cr6.22K Cr
Depreciation And Amortization In Income Statement1.65K Cr1.52K Cr1.81K Cr1.73K Cr
Depreciation Income Statement1.65K Cr1.52K Cr1.81K Cr1.73K Cr
Selling General And Administration4.23K Cr3.90K Cr2.15K Cr1.77K Cr
Selling And Marketing Expense3.32K Cr3.04K Cr1.27K Cr1.07K Cr
General And Administrative Expense912.36 Cr858.91 Cr874.04 Cr698.32 Cr
Rent And Landing Fees307.20 Cr274.30 Cr266.46 Cr213.77 Cr
Gross Profit42.28K Cr40.05K Cr40.78K Cr33.33K Cr
Cost Of Revenue32.38K Cr27.35K Cr29.46K Cr26.75K Cr
Total Revenue74.65K Cr67.39K Cr70.25K Cr60.08K Cr
Operating Revenue74.65K Cr67.39K Cr70.25K Cr60.08K Cr
Total Other Finance Cost34.10 Cr34.57 Cr20.63 Cr13.39 Cr
Research And Development242.15 Cr204.72 Cr199.24 Cr168.47 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.