ITL INDUSTRIES Financial Statement Analysis
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The Revenues of ITL INDUSTRIES have increased by 26.72% YoY .
The Earnings Per Share (EPS) of ITL INDUSTRIES has increased by 18.77 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
ITL INDUSTRIES Last 5 Annual Financial Results
[BOM: 522183]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹144 Cr | ₹114 Cr | ₹89 Cr | ₹79 Cr | ₹102 Cr |
| Expenses | ₹133 Cr | ₹104 Cr | ₹80 Cr | ₹71 Cr | ₹91 Cr |
| Operating Profit (Excl OI) | ₹11 Cr | ₹9.25 Cr | ₹9.00 Cr | ₹8.05 Cr | ₹10 Cr |
| Other Income | ₹2.62 Cr | ₹1.77 Cr | ₹0.61 Cr | ₹0.98 Cr | ₹0.60 Cr |
| Interest | ₹1.65 Cr | ₹1.47 Cr | ₹1.63 Cr | ₹1.52 Cr | ₹1.15 Cr |
| Depreciation | ₹1.28 Cr | ₹1.45 Cr | ₹1.67 Cr | ₹1.35 Cr | ₹1.36 Cr |
| Profit Before Tax | ₹11 Cr | ₹8.09 Cr | ₹6.31 Cr | ₹6.16 Cr | ₹8.48 Cr |
| Profit After Tax | ₹7.78 Cr | ₹6.00 Cr | ₹4.96 Cr | ₹4.13 Cr | ₹6.71 Cr |
| Consolidated Net Profit | ₹7.72 Cr | ₹5.88 Cr | ₹4.96 Cr | ₹4.14 Cr | ₹6.72 Cr |
| Earnings Per Share (Rs) | ₹28.60 | ₹24.08 | ₹18.36 | ₹15.48 | ₹12.92 |
| PAT Margin (%) | 5.93 | 5.41 | 5.28 | 5.58 | 5.21 |
| ROE(%) | 14.15 | 13.47 | 11.76 | 10.84 | 10.01 |
| ROCE(%) | 17.27 | 16.46 | 13.91 | 12.37 | 13.08 |
| Total Debt/Equity(x) | 0.22 | 0.25 | 0.33 | 0.37 | 0.44 |
Key Financials |
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| Market Cap | : | ₹ 133.6 Cr |
| Revenue (TTM) | : | ₹ 169.6 Cr |
| Net Profit(TTM) | : | ₹ 10.0 Cr |
| EPS (TTM) | : | ₹ 31.1 |
| P/E (TTM) | : | 13.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ITL INDUSTRIES | -6.5% | -4.3% | 0.1% |
| BHARAT ELECTRONICS | -4.3% | -14.5% | 39.8% |
| BHARAT HEAVY ELECTRICALS | -11.2% | -18.7% | -3.5% |
| THERMAX | -6.1% | -22.1% | 14.1% |
| TRIVENI TURBINE | -7.2% | -14.7% | 71.7% |
| KIRLOSKAR OIL ENGINES | -4.9% | -15.8% | 32.7% |
| ELECON ENGINEERING COMPANY | -6.4% | -12.7% | 10.2% |
| PRAJ INDUSTRIES | -9.4% | -9.4% | 29.3% |
| SHRIRAM PISTONS & RINGS | -3.3% | -8.3% | 24.9% |
ITL INDUSTRIES Revenues
[BOM: 522183]
| Y-o-Y | 26.72 % |
| 5 Yr CAGR | 9.02 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹144 Cr | 26.72 | |
| Mar2023 | ₹114 Cr | 27.57 | |
| Mar2022 | ₹89 Cr | 12.27 | |
| Mar2021 | ₹79 Cr | -22.16 | |
| Mar2020 | ₹102 Cr | - | |
ITL INDUSTRIES Operating Profit
[BOM: 522183]
| Y-o-Y | 18.00 % |
| 5 Yr CAGR | 1.26 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹11 Cr | 18.00 | |
| Mar2023 | ₹9.25 Cr | 2.71 | |
| Mar2022 | ₹9.00 Cr | 11.87 | |
| Mar2021 | ₹8.05 Cr | -22.46 | |
| Mar2020 | ₹10 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -6.88 % |
| 5 Yr CAGR | -7.13 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 7.58% | -6.88 | |
| Mar2023 | 8.14% | -19.57 | |
| Mar2022 | 10.12% | -0.30 | |
| Mar2021 | 10.15% | -0.39 | |
| Mar2020 | 10.19% | - | |
ITL INDUSTRIES Profit After Tax
[BOM: 522183]
| Y-o-Y | 31.20 % |
| 5 Yr CAGR | 3.54 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹7.72 Cr | 31.20 | |
| Mar2023 | ₹5.88 Cr | 18.54 | |
| Mar2022 | ₹4.96 Cr | 19.83 | |
| Mar2021 | ₹4.14 Cr | -38.33 | |
| Mar2020 | ₹6.72 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 9.61 % |
| 5 Yr CAGR | 3.29 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 5.93 % | 9.61 | |
| Mar2023 | 5.41 % | 2.46 | |
| Mar2022 | 5.28 % | -5.38 | |
| Mar2021 | 5.58 % | 7.10 | |
| Mar2020 | 5.21 % | - | |
ITL INDUSTRIES Earnings Per Share (EPS)
[BOM: 522183]
| Y-o-Y | 18.77 % |
| 5 Yr CAGR | 21.98 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹29 | 18.77 | |
| Mar2023 | ₹24 | 31.15 | |
| Mar2022 | ₹18 | 18.60 | |
| Mar2021 | ₹15 | 19.81 | |
| Mar2020 | ₹13 | - | |
ITL INDUSTRIES Return on Capital Employed (ROCE)
[BOM: 522183]
| Y-o-Y | 4.92 % |
| 5 Yr CAGR | 7.19 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 17.27% | 4.92 | |
| Mar2023 | 16.46% | 18.33 | |
| Mar2022 | 13.91% | 12.45 | |
| Mar2021 | 12.37% | -5.43 | |
| Mar2020 | 13.08% | - | |
ITL INDUSTRIES Share Price vs Sensex
| Current Share Price | : | ₹417.4 |
| Current MarketCap | : | ₹ 133.6 Cr |
| Updated EOD on | : | Jan 14,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ITL INDUSTRIES | -6.5% |
-4.3% |
0.1% |
| SENSEX | -2.2% |
-5.9% |
7.2% |
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 26.72% YoY .
How the Earnings per Share (EPS) of ITL INDUSTRIES have changed?
The Earnings Per Share (EPS) of ITL INDUSTRIES has increased by 18.77 % YoY .
Check out Intrinsic Value of Peers of ITL INDUSTRIES
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