ITC259.30

ITC Ltd.

· FMCG & Retail
AnnualQuarterly₹ CrorePeersHINDUNILVRGODFRYPHLPNESTLEINDTATACONSUMBRITANNIAGODREJCPUNITDSPRVBLMcap ₹3.25L Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Revenue from Operations76,840.581,612.889,913.396,307.3
Excise Duty (memo)5,959.56,289.411,044.9
Other Income2,727.82,529.72,425.82,399.3
Total Income79,568.384,142.592,339.198,706.6
Expenses
+ Cost of Materials Consumed21,772.623,757.326,272.327,016.2
+ Purchases of Stock-in-Trade6,063.38,947.08,826.07,797.8
+ Changes in Inventories-588.7-725.7-2,550.5-3,605.8
+ Employee Benefit Expense6,134.46,169.86,781.56,982.7
+ Finance Costs46.045.185.2108.5
+ Depreciation & Amortisation1,816.41,646.31,710.51,715.3
+ Other Expenses17,204.617,486.123,266.032,434.2
Total Expenses52,448.557,326.064,391.172,448.8
EBITDA26,254.425,978.227,317.925,682.3
EBIT24,438.024,331.925,607.423,967.0
Profit
PBT before Exceptional Items27,119.826,816.527,948.026,257.8
+ Exceptional Items-7.60.0-291.7114.2
Pretax Income27,112.326,816.527,656.326,372.0
+ Current Tax6,165.36,509.66,413.06,032.7
+ Deferred Tax223.3380.9602.3550.0
Tax Expense6,388.56,890.57,015.26,582.7
+ Share of Associates & JVs27.6110.4377.1394.2
Net Income20,751.435,052.521,018.220,183.5
+ Net Income — Continuing Ops20,723.819,926.120,641.119,789.3
+ Net Income — Discontinued Ops0.015,016.00.00.0
+ Other Comprehensive Income2,955.7-624.9-643.3-491.1
Total Comprehensive Income23,707.034,427.620,374.919,692.4
Net Income to Common20,458.834,746.620,689.519,839.4
Minority Interest292.6305.9328.7344.1
Per Share
Basic EPS16.4227.7916.5215.84
Diluted EPS16.3827.7516.5115.84
Continuing & Discontinued Operations
+ Discontinued Operations — before Tax0.015,654.70.00.0
+ Tax — Discontinued Operations0.0638.60.00.0
Other Comprehensive Income — detail
+ Other Comprehensive Income-624.9-643.3-491.1
+ Items NOT to be Reclassified to P&L2,941.5-1,072.6-835.3-555.4
+ Tax on Items NOT to be Reclassified-59.6-111.7-74.5
+ Tax on Items NOT to be Reclassified — alt tag268.5
+ Items to be Reclassified to P&L291.5398.344.9-36.5
+ Tax on Items to be Reclassified10.1-35.4-26.2
+ Tax on Items to be Reclassified — alt tag8.8
Comprehensive Income — Owners of Parent23,414.434,121.820,047.319,349.4
Comprehensive Income — Non-controlling Interests292.6305.9327.6343.0
Per Share — as-filed variants
Basic EPS — Continuing Operations16.4215.7816.5215.84
Diluted EPS — Continuing Operations16.3815.7616.5115.84
Basic EPS — Discontinued Operations0.0012.010.000.00
Diluted EPS — Discontinued Operations0.0011.990.000.00
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit49,593.349,634.157,365.565,099.1
Gross Margin %64.5460.8263.8067.60
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)27,119.826,816.527,948.026,257.8
− Exceptional Items (reconciliation)-7.60.0-291.7114.2
Net Income Adj (tax-effected)20,757.135,052.521,235.920,097.9
EPS Adj16.4227.7916.6915.77
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value1.001.001.001.00
Paid Up Equity Capital1,248.51,251.41,253.01,253.0
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 293%.