ITC Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth of 15% in the latest quarter indicates robust demand recovery.
Improved profit margins by 2% reflect better cost management and operational efficiency.
Continued expansion into new product lines shows strategic growth potential in the manufacturing sector.

NEGATIVES

Decline in operating cash flows by 10% raises concerns about liquidity management.
Increased raw material costs have eroded profitability compared to previous quarters.
Market share stagnation suggests competitive pressures affecting sales growth trajectory.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	18,639.50	19,270	18,660.37	18,561.59	19,350.08	21,536.38	20,349.96	20,376.36	23,129.35	21,255.86
Expenses	11,969.44	12,815.79	12,450.14	12,259.40	12,805.24	14,984.30	13,988.06	13,856.97	16,312.88	14,561.17
Operating Profit	6,670.06	6,454.21	6,210.23	6,302.19	6,544.84	6,552.08	6,361.90	6,519.39	6,816.47	6,694.69
Other Income	722.30	664.88	648.28	683.43	682.70	610.87	595.86	640.26	682.21	584.40
Interest	9.90	9.87	11.94	10.72	9.60	14.73	9.82	10.91	16.47	20.05
Depreciation	442.46	453.04	384.04	385.09	403.13	416.18	415.98	411.03	422.96	434.80
Profit Before Tax	6,949.50	6,664.83	6,465.57	6,589.69	6,818.57	6,736.19	6,536.06	6,836.12	7,128.01	6,978.68
Tax	1,759.89	1,700.31	1,227.99	1,583.55	1,726.25	1,757.05	1,726.32	1,680.85	1,784.60	1,792.13
Net Profit	5,189.61	4,964.52	5,406.52	5,190.71	5,176.99	5,054.43	5,013.18	19,807.88	5,343.41	5,186.55
Eps in Rs	4.11	3.93	4.28	4.10	4.08	3.99	3.95	15.77	4.19	4.09