ITC
Quarterly Results Analysis [Dec2024]
ITC Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹20,350 Cr | ₹22,282 Cr | ₹20,030 Cr | ₹19,446 Cr | ₹18,660 Cr | ₹19,270 Cr | ₹18,639 Cr | ₹19,058 Cr |
Expenses | ₹13,988 Cr | ₹15,520 Cr | ₹13,281 Cr | ₹12,820 Cr | ₹12,450 Cr | ₹12,816 Cr | ₹11,969 Cr | ₹12,434 Cr |
Operating Income | ₹6,362 Cr | ₹6,762 Cr | ₹6,748 Cr | ₹6,626 Cr | ₹6,210 Cr | ₹6,454 Cr | ₹6,670 Cr | ₹6,624 Cr |
Other Income | ₹596 Cr | ₹616 Cr | ₹695 Cr | ₹684 Cr | ₹648 Cr | ₹665 Cr | ₹722 Cr | ₹610 Cr |
Interest | ₹10 Cr | ₹16 Cr | ₹11 Cr | ₹13 Cr | ₹12 Cr | ₹10 Cr | ₹10 Cr | ₹12 Cr |
Depreciation | ₹416 Cr | ₹520 Cr | ₹499 Cr | ₹461 Cr | ₹384 Cr | ₹453 Cr | ₹442 Cr | ₹461 Cr |
Profit Before Tax | ₹6,532 Cr | ₹6,840 Cr | ₹6,930 Cr | ₹6,834 Cr | ₹6,463 Cr | ₹6,656 Cr | ₹6,940 Cr | ₹6,833 Cr |
Profit After Tax | ₹4,806 Cr | ₹5,046 Cr | ₹5,169 Cr | ₹5,187 Cr | ₹5,235 Cr | ₹4,956 Cr | ₹5,180 Cr | ₹5,225 Cr |
EPS | ₹3.94 | ₹3.99 | ₹4.08 | ₹4.10 | ₹4.28 | ₹3.93 | ₹4.10 | ₹4.16 |
Industry Peers & Returns | 1W | 1M | 1Y |
ITC | -6.7% | -4.2% | 2.8% |
GODFREY PHILLIPS INDIA | 10.1% | 13.8% | 135.7% |
VST INDUSTRIES | -2.5% | 2.3% | -0.2% |
THE INDIAN WOOD PRODUCTS COMPANY | -0.7% | -1% | 48.9% |
NTC INDUSTRIES | -7.7% | -10.8% | 54.9% |
ITC Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -8.67 % |
Y-o-Y | 9.05 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹20,350 Cr | -8.67 | |
Sep2024 | ₹22,282 Cr | 11.24 | |
Jun2024 | ₹20,030 Cr | 3.00 | |
Mar2024 | ₹19,446 Cr | 4.21 | |
Dec2023 | ₹18,660 Cr | -3.16 | |
Sep2023 | ₹19,270 Cr | 3.38 | |
Jun2023 | ₹18,639 Cr | -2.20 | |
Mar2023 | ₹19,058 Cr | - |
ITC Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -5.91 % |
Y-o-Y | 2.44 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹6,362 Cr | -5.91 | |
Sep2024 | ₹6,762 Cr | 0.20 | |
Jun2024 | ₹6,748 Cr | 1.84 | |
Mar2024 | ₹6,626 Cr | 6.70 | |
Dec2023 | ₹6,210 Cr | -3.78 | |
Sep2023 | ₹6,454 Cr | -3.24 | |
Jun2023 | ₹6,670 Cr | 0.70 | |
Mar2023 | ₹6,624 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 3.00 % |
Y-o-Y | -6.07 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 31.26% | 3.00 | |
Sep2024 | 30.35% | -9.91 | |
Jun2024 | 33.69% | -1.12 | |
Mar2024 | 34.07% | 2.37 | |
Dec2023 | 33.28% | -0.63 | |
Sep2023 | 33.49% | -6.40 | |
Jun2023 | 35.78% | 2.93 | |
Mar2023 | 34.76% | - |
ITC Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -4.77 % |
Y-o-Y | -8.19 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹4,806 Cr | -4.77 | |
Sep2024 | ₹5,046 Cr | -2.38 | |
Jun2024 | ₹5,169 Cr | -0.34 | |
Mar2024 | ₹5,187 Cr | -0.90 | |
Dec2023 | ₹5,235 Cr | 5.62 | |
Sep2023 | ₹4,956 Cr | -4.33 | |
Jun2023 | ₹5,180 Cr | -0.86 | |
Mar2023 | ₹5,225 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 4.24 % |
Y-o-Y | -15.83 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 23.61 % | 4.24 | |
Sep2024 | 22.65 % | -12.24 | |
Jun2024 | 25.81 % | -3.22 | |
Mar2024 | 26.67 % | -4.92 | |
Dec2023 | 28.05 % | 9.06 | |
Sep2023 | 25.72 % | -7.45 | |
Jun2023 | 27.79 % | 1.35 | |
Mar2023 | 27.42 % | - |
ITC Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -1.25 % |
Y-o-Y | -7.94 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹3.94 | -1.25 | |
Sep2024 | ₹3.99 | -2.21 | |
Jun2024 | ₹4.08 | -0.49 | |
Mar2024 | ₹4.1 | -4.21 | |
Dec2023 | ₹4.28 | 8.91 | |
Sep2023 | ₹3.93 | -4.15 | |
Jun2023 | ₹4.1 | -1.44 | |
Mar2023 | ₹4.16 | - |
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