ITL Industries Limited

BOM:ITLIndustrials

——At close · Market cap —

ITL · Income statement · TradingHolo

INR billions	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026	YoY
Revenue	0.9	1.1	1.4	1.6	1.8	2.0	+10.7%
Cost of revenue	0.8	1.0	1.2	1.4	1.5	1.7	+11.5%
Gross profit	0.1	0.2	0.2	0.2	0.3	0.3	+6.4%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	−100.0%
Selling, general & administrative	0.0	0.1	0.1	0.1	0.2	0.2	+10.3%
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	−100.0%
Operating expenses	0.1	0.1	0.1	0.1	0.2	0.2	+10.3%
Operating income	0.1	0.1	0.1	0.1	0.1	0.1	+0.7%
Interest expense	0.0	0.0	0.0	0.0	0.0	0.0	+13.7%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	—
Other income / expense	(0.0)	(0.0)	0.0	0.0	0.0	(0.0)	−152.4%
Pre-tax income	0.1	0.1	0.1	0.1	0.1	0.1	−13.2%
Income tax	0.0	0.0	0.0	0.0	0.0	0.0	−11.3%
Net income	0.0	0.1	0.1	0.1	0.1	0.1	−12.3%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	(0.0)	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	15.48	18.36	24.08	28.60	28.98	1.85	−93.6%
EPS, diluted (per share)	15.48	18.36	24.08	28.60	28.98	1.85	−93.6%
EBITDA	0.1	0.1	0.1	0.2	0.2	0.2	−8.9%
Depreciation & amortization	0.0	0.0	0.0	0.0	0.0	0.0	+0.5%
Weighted average shares (shares)	3,204,300	3,204,300	3,204,300	3,204,371	3,202,364	43,982,000	+1273.4%
Weighted average diluted shares (shares)	3,204,300	3,204,300	3,204,300	3,204,300	3,202,364	43,982,000	+1273.4%
Gross margin	14.4%	13.5%	13.8%	13.0%	16.0%	15.4%	−0.6 pts
Operating margin	8.3%	7.2%	6.8%	6.4%	6.5%	5.9%	−0.6 pts
Net margin	5.6%	5.2%	5.4%	5.8%	5.1%	4.0%	−1.1 pts

INR billionsUpdated Tue 31 Mar ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.