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Complete financial analysis of ITL Industries Limited (ITL.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ITL Industries Limited, a leading company in the Industrial – Machinery industry within the Industrials sector.
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ITL Industries Limited (ITL.BO)
About ITL Industries Limited
ITL Industries Ltd. is a holding company, which engages in the manufacture of machine and trading of cutting tools and hydraulic products. It offers blades, bandsaw, circular sawing machine, tube and pipe manufacturing machine, power hacksaw machines, and special purpose machine such as rail slitting machine, gas cylinder neck, aluminum billet, keyway slotting, and heat exchanger cutting machines. The company was founded in 1985 and is headquartered in Indore, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.58B | 1.44B | 1.14B | 889.81M | 792.57M | 1.02B | 831.09M | 697.88M | 562.74M | 603.49M | 440.00M | 482.71M | 496.45M | 534.93M | 676.37M | 313.27M | 337.74M |
| Cost of Revenue | 1.21B | 1.08B | 841.86M | 647.29M | 537.48M | 726.26M | 597.49M | 503.56M | 396.08M | 440.07M | 243.53M | 333.00M | 272.76M | 398.73M | 477.02M | 202.68M | 228.71M |
| Gross Profit | 368.24M | 355.92M | 293.27M | 242.51M | 255.09M | 291.94M | 233.60M | 194.33M | 166.67M | 163.43M | 196.47M | 149.71M | 223.69M | 136.20M | 199.35M | 110.59M | 109.02M |
| Gross Profit Ratio | 23.34% | 24.71% | 25.84% | 27.25% | 32.18% | 28.67% | 28.11% | 27.85% | 29.62% | 27.08% | 44.65% | 31.01% | 45.06% | 25.46% | 29.47% | 35.30% | 32.28% |
| Research & Development | 32.51M | 29.83M | 25.86M | 27.24M | 28.43M | 27.45M | 25.11M | 25.29M | 20.25M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 46.91M | 44.41M | 34.22M | 25.61M | 35.92M | 36.45M | 32.40M | 26.91M | 28.50M | 27.03M | 96.73M | 30.31M | 30.10M | 26.00M | 21.75M | 0.00 | 0.00 |
| Selling & Marketing | 27.41M | 26.78M | 16.11M | 10.86M | 15.57M | 25.05M | 37.00K | 10.54M | 10.30M | 14.19M | 11.46M | 13.39M | 14.59M | 12.47M | 49.67M | 0.00 | 0.00 |
| SG&A | 74.31M | 71.19M | 50.33M | 36.47M | 51.49M | 61.50M | 32.44M | 37.45M | 38.80M | 41.22M | 108.20M | 43.69M | 44.69M | 38.48M | 71.42M | 0.00 | 0.00 |
| Other Expenses | 42.48M | 5.98M | 7.58M | 2.71M | 2.63M | 3.64M | 2.21M | 4.06M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 148.65M | 253.26M | 210.80M | 166.14M | 178.97M | 196.02M | 143.86M | 121.09M | 118.03M | 114.21M | 155.75M | 104.07M | 174.67M | 88.32M | 108.61M | 79.73M | 77.78M |
| Cost & Expenses | 1.35B | 1.34B | 1.05B | 813.43M | 716.46M | 922.28M | 741.35M | 624.64M | 514.11M | 554.28M | 399.28M | 437.07M | 447.43M | 487.05M | 585.62M | 282.41M | 306.49M |
| Interest Income | 23.48M | 18.66M | 9.74M | 3.37M | 1.30M | 2.25M | 898.00K | 944.13K | 2.28M | 2.44M | 2.32M | 0.00 | -456.30K | -2.43M | -2.20M | 0.00 | 0.00 |
| Interest Expense | 16.48M | 15.07M | 13.14M | 14.62M | 13.48M | 10.07M | 12.07M | 20.15M | 21.90M | 22.88M | 23.23M | 0.00 | 14.33M | 8.74M | 9.93M | 0.00 | 0.00 |
| Depreciation & Amortization | 14.20M | 12.77M | 14.53M | 16.71M | 13.46M | 13.58M | 11.42M | 8.76M | 10.02M | 9.42M | 9.71M | 9.62M | 8.57M | 7.69M | 7.04M | 5.63M | 4.57M |
| EBITDA | 154.73M | 135.18M | 110.18M | 96.10M | 90.26M | 109.79M | 89.20M | 80.67M | 58.65M | 58.63M | 49.79M | 55.74M | 57.14M | 55.56M | 95.59M | 36.50M | 35.82M |
| EBITDA Ratio | 9.81% | 9.62% | 9.93% | 10.96% | 11.58% | 11.20% | 12.33% | 11.36% | 10.50% | 9.67% | 11.32% | 11.45% | 11.60% | 10.39% | 14.46% | 11.65% | 10.61% |
| Operating Income | 226.29M | 99.25M | 81.39M | 73.86M | 67.65M | 91.06M | 71.78M | 48.22M | 27.55M | 26.15M | 18.11M | 24.72M | 34.24M | 36.70M | 78.62M | 20.15M | 24.67M |
| Operating Income Ratio | 14.34% | 6.89% | 7.17% | 8.30% | 8.54% | 8.94% | 8.64% | 6.91% | 4.90% | 4.33% | 4.12% | 5.12% | 6.90% | 6.86% | 11.62% | 6.43% | 7.30% |
| Total Other Income/Expenses | -103.41M | -123.92M | -463.00K | -10.74M | -14.53M | -11.17M | -25.92M | -19.04M | -79.28M | 1.00 | -33.72M | -22.36M | -13.94M | -11.08M | -10.71M | 0.00 | 0.00 |
| Income Before Tax | 122.88M | 106.00M | 80.93M | 63.11M | 61.58M | 84.75M | 63.82M | 48.22M | 27.55M | 26.15M | 16.86M | 24.72M | 34.24M | 36.70M | 78.62M | 20.15M | 24.67M |
| Income Before Tax Ratio | 7.79% | 7.36% | 7.13% | 7.09% | 7.77% | 8.32% | 7.68% | 6.91% | 4.90% | 4.33% | 3.83% | 5.12% | 6.90% | 6.86% | 11.62% | 6.43% | 7.30% |
| Income Tax Expense | 29.31M | 28.23M | 20.95M | 13.50M | 20.28M | 17.70M | 13.03M | 10.82M | 6.51M | 3.21M | 5.49M | 7.55M | 13.77M | 14.97M | 28.57M | 6.51M | 7.91M |
| Net Income | 91.65M | 77.17M | 58.82M | 49.62M | 41.41M | 67.15M | 50.87M | 38.09M | 22.00M | 23.91M | 11.38M | 17.18M | 20.47M | 21.74M | 50.05M | 13.63M | 16.75M |
| Net Income Ratio | 5.81% | 5.36% | 5.18% | 5.58% | 5.23% | 6.59% | 6.12% | 5.46% | 3.91% | 3.96% | 2.59% | 3.56% | 4.12% | 4.06% | 7.40% | 4.35% | 4.96% |
| EPS | 28.60 | 24.08 | 18.36 | 15.48 | 12.93 | 20.96 | 15.88 | 11.70 | 6.67 | 7.25 | 3.50 | 5.21 | 6.21 | 6.59 | 15.18 | 4.19 | 5.15 |
| EPS Diluted | 28.60 | 24.08 | 18.36 | 15.48 | 12.93 | 20.96 | 15.88 | 11.70 | 6.67 | 7.25 | 3.50 | 5.21 | 6.21 | 6.59 | 15.18 | 4.19 | 5.15 |
| Weighted Avg Shares Out | 3.20M | 3.20M | 3.20M | 3.20M | 3.20M | 3.20M | 3.20M | 3.25M | 3.25M | 3.25M | 3.25M | 3.25M | 3.30M | 3.30M | 3.30M | 3.25M | 3.25M |
| Weighted Avg Shares Out (Dil) | 3.20M | 3.20M | 3.20M | 3.20M | 3.20M | 3.20M | 3.20M | 3.25M | 3.30M | 3.30M | 3.25M | 3.30M | 3.30M | 3.30M | 3.30M | 3.25M | 3.25M |
Source: https://incomestatements.info
Category: Stock Reports