ITLIndustrial Products
ITL Industries Ltd — Profit & Loss Statement
₹267.30
+2.61%
ITL Industries Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.13 Cr | -0.11 Cr | — |
| Tax Rate For Calcs | 0.28 | 0.24 | 0.27 | 0.26 | — |
| Normalized EBITDA | 16.75 Cr | 15.47 Cr | 13.86 Cr | 11.28 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | -0.47 Cr | -0.42 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -0.47 Cr | -0.42 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 9.28 Cr | 9.16 Cr | 7.72 Cr | 5.88 Cr | — |
| Reconciled Depreciation | 1.76 Cr | 1.42 Cr | 1.28 Cr | 1.45 Cr | — |
| Reconciled Cost Of Revenue | 134.05 Cr | 115.57 Cr | 110.03 Cr | 84.19 Cr | — |
| EBITDA | 16.75 Cr | 15.47 Cr | 13.38 Cr | 10.86 Cr | — |
| EBIT | 14.99 Cr | 14.05 Cr | 12.11 Cr | 9.41 Cr | — |
| Net Interest Income | -1.81 Cr | -1.76 Cr | 0.21 Cr | -0.50 Cr | — |
| Interest Expense | 1.81 Cr | 1.76 Cr | 1.51 Cr | 1.31 Cr | — |
| Normalized Income | 9.28 Cr | 9.16 Cr | 8.07 Cr | 6.19 Cr | — |
| Net Income From Continuing And Discontinued Operation | 9.28 Cr | 9.16 Cr | 7.72 Cr | 5.88 Cr | — |
| Total Expenses | 171.43 Cr | 147.90 Cr | 133.72 Cr | 105.27 Cr | — |
| Diluted Average Shares | 0.32 Cr | 0.32 Cr | 0.32 Cr | 0.32 Cr | — |
| Basic Average Shares | 0.32 Cr | 0.32 Cr | 0.32 Cr | 0.32 Cr | — |
| Diluted EPS | 28.96 | 28.60 | 24.08 | 18.36 | — |
| Basic EPS | 28.96 | 28.60 | 24.08 | 18.36 | — |
| Diluted NI Availto Com Stockholders | 9.28 Cr | 9.16 Cr | 7.72 Cr | 5.88 Cr | — |
| Net Income Common Stockholders | 9.28 Cr | 9.16 Cr | 7.72 Cr | 5.88 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 9.28 Cr | 9.16 Cr | 7.72 Cr | 5.88 Cr | — |
| Minority Interests | -0.17 Cr | -0.19 Cr | -0.06 Cr | -0.12 Cr | — |
| Net Income Including Noncontrolling Interests | 9.45 Cr | 9.36 Cr | 7.78 Cr | 6.00 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Continuous Operations | 9.45 Cr | 9.36 Cr | 7.78 Cr | 6.00 Cr | — |
| Tax Provision | 3.74 Cr | 2.93 Cr | 2.82 Cr | 2.09 Cr | — |
| Pretax Income | 13.19 Cr | 12.29 Cr | 10.60 Cr | 8.09 Cr | — |
| Other Non Operating Income Expenses | 3.01 Cr | 4.17 Cr | 0.73 Cr | 0.76 Cr | — |
| Special Income Charges | 0.00 | 0.00 | -0.47 Cr | -0.45 Cr | — |
| Net Non Operating Interest Income Expense | -1.81 Cr | -1.76 Cr | 0.21 Cr | -0.50 Cr | — |
| Interest Expense Non Operating | 1.81 Cr | 1.76 Cr | 1.51 Cr | 1.31 Cr | — |
| Operating Income | 11.99 Cr | 9.89 Cr | 10.13 Cr | 8.25 Cr | — |
| Operating Expense | 37.37 Cr | 32.33 Cr | 23.69 Cr | 21.08 Cr | — |
| Other Operating Expenses | 17.42 Cr | 14.87 Cr | 0.03 Cr | 0.38 Cr | — |
| Depreciation And Amortization In Income Statement | 1.76 Cr | 1.42 Cr | 1.28 Cr | 1.45 Cr | — |
| Depreciation Income Statement | 1.76 Cr | 1.42 Cr | 1.12 Cr | 1.45 Cr | — |
| Gross Profit | 49.36 Cr | 42.22 Cr | 33.82 Cr | 29.33 Cr | — |
| Cost Of Revenue | 134.05 Cr | 115.57 Cr | 110.03 Cr | 84.19 Cr | — |
| Total Revenue | 183.42 Cr | 157.79 Cr | 143.85 Cr | 113.51 Cr | — |
| Operating Revenue | 183.42 Cr | 157.79 Cr | 143.85 Cr | 113.51 Cr | — |
| Interest Income | — | 2.54 Cr | 1.87 Cr | 0.97 Cr | 0.34 Cr |
| Rent Expense Supplemental | — | 0.83 Cr | 0.39 Cr | 0.36 Cr | 0.34 Cr |
| Other Special Charges | — | -0.68 Cr | -0.03 Cr | 43000.00 | 54000.00 |
| Write Off | — | 0.02 Cr | 0.50 Cr | 0.45 Cr | 0.30 Cr |
| Total Other Finance Cost | — | 0.19 Cr | 0.15 Cr | 0.16 Cr | 0.17 Cr |
| Interest Income Non Operating | — | 2.54 Cr | 1.87 Cr | 0.97 Cr | 0.34 Cr |
| Amortization | — | 0.12 Cr | 0.16 Cr | 0.19 Cr | 0.19 Cr |
| Selling General And Administration | — | 7.43 Cr | 7.12 Cr | 5.03 Cr | 3.65 Cr |
| Selling And Marketing Expense | — | 2.74 Cr | 2.68 Cr | 1.61 Cr | 1.09 Cr |
| General And Administrative Expense | — | 4.69 Cr | 4.44 Cr | 3.42 Cr | 2.56 Cr |
| Rent And Landing Fees | — | 0.83 Cr | 0.39 Cr | 0.36 Cr | 0.34 Cr |
| Net Income Extraordinary | — | — | 0.00 | 0.00 | 0.01 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.