ITL Industries Ltd
BSE:522183
ITL Industries Ltd
BSE:522183
Price:
278.1
INR
-0.63%
Market Closed
Market Cap:
₹889.9m
Income Statement
Earnings Waterfall
ITL Industries Ltd
ITL Industries Ltd
Income Statement
ITL Industries Ltd
ITL Industries Ltd
Currency: INR
| Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Interest Expense |
22
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
15
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
563
N/A
|
567
+1%
|
577
+2%
|
607
+5%
|
698
+15%
|
190
-73%
|
463
+143%
|
693
+50%
|
1 018
+47%
|
1 025
+1%
|
961
-6%
|
910
-5%
|
793
-13%
|
676
-15%
|
703
+4%
|
762
+8%
|
890
+17%
|
1 005
+13%
|
1 049
+4%
|
1 136
+8%
|
1 135
0%
|
1 227
+8%
|
1 353
+10%
|
1 367
+1%
|
1 440
+5%
|
1 132
-21%
|
1 161
+3%
|
1 578
+36%
|
1 643
+4%
|
1 696
+3%
|
1 765
+4%
|
1 834
+4%
|
1 839
+0%
|
1 888
+3%
|
1 962
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(361)
|
(361)
|
(368)
|
(390)
|
(461)
|
(130)
|
(326)
|
(472)
|
(679)
|
(681)
|
(634)
|
(594)
|
(510)
|
(432)
|
(444)
|
(497)
|
(621)
|
(705)
|
(737)
|
(819)
|
(803)
|
(871)
|
(987)
|
(1 003)
|
(1 035)
|
(803)
|
(817)
|
(1 156)
|
(1 202)
|
(1 253)
|
(1 311)
|
(1 341)
|
(1 337)
|
(1 362)
|
(1 417)
|
|
| Gross Profit |
202
N/A
|
206
+2%
|
209
+2%
|
217
+4%
|
237
+9%
|
61
-74%
|
137
+126%
|
221
+62%
|
339
+54%
|
344
+1%
|
327
-5%
|
316
-3%
|
282
-11%
|
244
-14%
|
260
+7%
|
265
+2%
|
268
+1%
|
300
+12%
|
312
+4%
|
317
+2%
|
332
+5%
|
357
+7%
|
366
+3%
|
365
0%
|
405
+11%
|
329
-19%
|
344
+5%
|
422
+23%
|
442
+5%
|
443
+0%
|
454
+2%
|
494
+9%
|
502
+2%
|
526
+5%
|
546
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(159)
|
(162)
|
(164)
|
(170)
|
(173)
|
(42)
|
(96)
|
(157)
|
(249)
|
(256)
|
(251)
|
(242)
|
(215)
|
(192)
|
(192)
|
(191)
|
(195)
|
(212)
|
(229)
|
(243)
|
(254)
|
(271)
|
(276)
|
(271)
|
(307)
|
(249)
|
(264)
|
(324)
|
(337)
|
(343)
|
(351)
|
(374)
|
(380)
|
(394)
|
(400)
|
|
| Selling, General & Administrative |
(149)
|
(77)
|
(79)
|
(82)
|
(158)
|
(24)
|
(51)
|
(77)
|
(106)
|
(108)
|
(106)
|
(106)
|
(105)
|
(95)
|
(97)
|
(99)
|
(178)
|
(118)
|
(130)
|
(135)
|
(240)
|
(144)
|
(141)
|
(147)
|
(295)
|
(125)
|
(126)
|
(161)
|
(168)
|
(174)
|
(173)
|
(356)
|
(185)
|
(192)
|
(196)
|
|
| Depreciation & Amortization |
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(3)
|
(6)
|
(8)
|
(14)
|
(14)
|
(15)
|
(16)
|
(13)
|
(14)
|
(14)
|
(14)
|
(17)
|
(17)
|
(18)
|
(17)
|
(15)
|
(14)
|
(13)
|
(13)
|
(13)
|
(9)
|
(8)
|
(14)
|
(15)
|
(15)
|
(16)
|
(18)
|
(18)
|
(19)
|
(19)
|
|
| Other Operating Expenses |
0
|
(75)
|
(75)
|
(78)
|
(6)
|
(16)
|
(40)
|
(72)
|
(129)
|
(134)
|
(130)
|
(120)
|
(97)
|
(83)
|
(81)
|
(77)
|
0
|
(76)
|
(82)
|
(90)
|
0
|
(114)
|
(122)
|
(111)
|
0
|
(116)
|
(131)
|
(149)
|
(154)
|
(153)
|
(161)
|
0
|
(177)
|
(183)
|
(184)
|
|
| Operating Income |
43
N/A
|
44
+2%
|
46
+4%
|
47
+3%
|
65
+38%
|
18
-72%
|
40
+122%
|
63
+58%
|
90
+42%
|
88
-3%
|
76
-13%
|
74
-3%
|
67
-9%
|
52
-22%
|
67
+29%
|
74
+10%
|
73
0%
|
88
+21%
|
82
-7%
|
74
-10%
|
78
+5%
|
85
+9%
|
89
+5%
|
94
+5%
|
98
+4%
|
80
-18%
|
80
-1%
|
98
+23%
|
105
+7%
|
99
-5%
|
103
+3%
|
120
+16%
|
122
+2%
|
132
+9%
|
146
+10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(20)
|
(22)
|
(23)
|
(22)
|
(19)
|
(3)
|
(5)
|
(8)
|
(10)
|
(12)
|
(14)
|
(16)
|
(15)
|
(15)
|
(16)
|
(15)
|
(15)
|
(16)
|
(14)
|
(15)
|
(13)
|
(16)
|
(14)
|
(15)
|
(15)
|
(14)
|
(14)
|
(15)
|
(18)
|
(18)
|
(17)
|
(13)
|
(19)
|
(20)
|
(22)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
4
|
7
|
6
|
6
|
3
|
1
|
1
|
1
|
5
|
6
|
9
|
10
|
10
|
9
|
7
|
6
|
4
|
7
|
8
|
11
|
16
|
20
|
23
|
21
|
23
|
21
|
29
|
36
|
44
|
50
|
48
|
26
|
29
|
25
|
19
|
|
| Pre-Tax Income |
28
N/A
|
28
+2%
|
29
+2%
|
31
+6%
|
48
+58%
|
15
-68%
|
36
+134%
|
57
+57%
|
85
+50%
|
82
-3%
|
71
-14%
|
68
-5%
|
62
-9%
|
46
-26%
|
58
+26%
|
65
+14%
|
63
-4%
|
79
+26%
|
76
-4%
|
70
-8%
|
81
+15%
|
89
+10%
|
98
+9%
|
99
+2%
|
106
+7%
|
87
-18%
|
94
+8%
|
123
+31%
|
131
+6%
|
131
+0%
|
134
+2%
|
132
-2%
|
132
+0%
|
137
+4%
|
143
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(7)
|
(7)
|
(7)
|
(11)
|
(3)
|
(6)
|
(10)
|
(18)
|
(17)
|
(16)
|
(16)
|
(20)
|
(18)
|
(20)
|
(21)
|
(13)
|
(15)
|
(15)
|
(15)
|
(21)
|
(23)
|
(25)
|
(26)
|
(28)
|
(26)
|
(27)
|
(29)
|
(32)
|
(31)
|
(33)
|
(37)
|
(38)
|
(38)
|
(40)
|
|
| Income from Continuing Operations |
21
|
22
|
22
|
24
|
37
|
13
|
30
|
47
|
67
|
65
|
55
|
51
|
41
|
28
|
37
|
45
|
50
|
64
|
61
|
55
|
60
|
66
|
72
|
73
|
78
|
60
|
67
|
94
|
99
|
100
|
101
|
94
|
94
|
99
|
103
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
3
|
2
|
2
|
2
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Equity Earnings Affiliates |
1
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
22
N/A
|
22
+2%
|
23
+1%
|
24
+8%
|
38
+57%
|
13
-66%
|
30
+138%
|
47
+55%
|
67
+43%
|
65
-3%
|
55
-16%
|
51
-7%
|
44
-14%
|
30
-32%
|
40
+32%
|
47
+18%
|
50
+6%
|
64
+28%
|
60
-5%
|
55
-9%
|
59
+7%
|
66
+13%
|
72
+9%
|
73
+1%
|
77
+6%
|
60
-23%
|
65
+10%
|
92
+40%
|
97
+5%
|
97
+0%
|
99
+2%
|
93
-6%
|
93
0%
|
98
+6%
|
102
+4%
|
|
| EPS (Diluted) |
6.72
N/A
|
6.75
+0%
|
6.81
+1%
|
7.36
+8%
|
11.7
+59%
|
4
-66%
|
9.5
+138%
|
14.69
+55%
|
20.96
+43%
|
20.36
-3%
|
17.11
-16%
|
15.95
-7%
|
13.74
-14%
|
9.38
-32%
|
12.43
+33%
|
14.68
+18%
|
15.52
+6%
|
19.9
+28%
|
18.87
-5%
|
17.21
-9%
|
18.36
+7%
|
20.69
+13%
|
22.62
+9%
|
22.75
+1%
|
24.08
+6%
|
18.58
-23%
|
20.39
+10%
|
28.6
+40%
|
30.16
+5%
|
30.27
+0%
|
30.92
+2%
|
28.96
-6%
|
28.88
0%
|
30.47
+6%
|
31.75
+4%
|
|
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