ITI Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 27% in the latest quarter signals strong demand.
Reduction in losses from ₹126.01 Crores to ₹70.33 Crores indicates improved cost management.
Operating profit margins are stabilizing, reflecting operational efficiencies.

NEGATIVES

Net losses persist, highlighting ongoing financial challenges.
High expense ratios continue to pressure profitability despite rising revenues.
Material costs remain significant, impacting overall margins and sustainability.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	775.26	157.04	246.47	258.84	601.28	519.98	1,016.20	1,034.54	1,045.70	498.01
Expenses	781.49	205.99	299.26	302.33	775.09	532.60	1,024.78	1,045.05	1,073.88	505.34
Operating Profit	-6.23	-48.95	-52.79	-43.49	-173.81	-12.62	-8.58	-10.51	-28.18	-7.33
Other Income	9.93	13	9.61	12.64	9.27	15.04	14.67	20.16	35.33	13.04
Interest	63.17	54.62	69.30	57.25	60.22	53.15	61.56	64.10	45.49	50.87
Depreciation	13.42	12.03	13.32	13.59	14.18	13.88	13.73	12.67	28.92	14.55
Profit Before Tax	-72	-102.81	-126.01	-101.25	-238.82	-91.31	-70.33	-48.88	-4.38	-63.61
Tax	0	0	0	0	0	0	0	0	0	0
Net Profit	-72	-102.81	-126.01	-101.25	-238.82	-91.31	-70.33	-48.88	-4.38	-63.61
Eps in Rs	-0.76	-1.08	-1.31	-1.05	-2.49	-0.95	-0.73	-0.51	-0.05	-0.66