ITD Cementation India Ltd
NSE:ITDCEM

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ITD Cementation India Ltd Logo
ITD Cementation India Ltd
NSE:ITDCEM
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Price: 556.1 INR 0.43% Market Closed
Market Cap: 95.5B INR
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Income Statement

Earnings Waterfall
ITD Cementation India Ltd

Revenue
82.7B INR
Cost of Revenue
-54.2B INR
Gross Profit
28.5B INR
Operating Expenses
-22.5B INR
Operating Income
5.9B INR
Other Expenses
-2.7B INR
Net Income
3.2B INR

Income Statement
ITD Cementation India Ltd

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Income Statement
Currency: INR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 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 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
15 525
N/A
15 834
+2%
17 189
+9%
19 260
+12%
22 419
+16%
25 218
+12%
30 709
+22%
34 564
+13%
35 573
+3%
33 183
-7%
29 377
-11%
24 880
-15%
21 440
-14%
21 683
+1%
20 605
-5%
21 918
+6%
23 555
+7%
25 029
+6%
25 685
+3%
31 651
+23%
25 554
-19%
26 441
+3%
27 109
+3%
28 607
+6%
25 554
-11%
23 990
-6%
24 834
+4%
27 277
+10%
31 538
+16%
34 126
+8%
36 190
+6%
38 090
+5%
40 812
+7%
43 044
+5%
46 333
+8%
50 909
+10%
58 257
+14%
64 014
+10%
70 916
+11%
77 179
+9%
82 668
+7%
Gross Profit
Cost of Revenue
(8 326)
(8 981)
(11 402)
(12 404)
(14 892)
(16 825)
(22 119)
(23 803)
(24 658)
(22 550)
(20 525)
(15 704)
(12 423)
(12 316)
(11 968)
(11 820)
(13 313)
(14 440)
(14 735)
(20 056)
(15 296)
(16 220)
(16 985)
(18 606)
(15 184)
(14 286)
(14 785)
(17 507)
(19 383)
(21 035)
(22 489)
(26 206)
(25 712)
(27 088)
(29 285)
(35 203)
(37 836)
(41 190)
(45 901)
(54 319)
(54 214)
Gross Profit
7 198
N/A
6 853
-5%
5 787
-16%
6 856
+18%
7 527
+10%
8 392
+11%
8 590
+2%
10 760
+25%
10 914
+1%
10 633
-3%
8 852
-17%
9 175
+4%
9 016
-2%
9 366
+4%
8 638
-8%
10 099
+17%
10 243
+1%
10 590
+3%
10 951
+3%
11 595
+6%
10 258
-12%
10 222
0%
10 126
-1%
10 001
-1%
10 372
+4%
9 705
-6%
10 049
+4%
9 770
-3%
12 156
+24%
13 092
+8%
13 703
+5%
11 885
-13%
15 102
+27%
15 957
+6%
17 048
+7%
15 706
-8%
20 420
+30%
22 824
+12%
25 014
+10%
22 860
-9%
28 454
+24%
Operating Income
Operating Expenses
(6 263)
(6 136)
(5 290)
(6 318)
(6 781)
(7 323)
(7 041)
(8 718)
(8 599)
(8 313)
(6 451)
(7 090)
(7 186)
(7 407)
(6 386)
(8 118)
(8 216)
(8 206)
(8 480)
(9 088)
(8 608)
(8 701)
(8 914)
(7 843)
(8 842)
(8 952)
(9 233)
(8 512)
(10 533)
(10 947)
(11 478)
(9 844)
(13 099)
(13 871)
(14 762)
(12 562)
(17 031)
(18 702)
(20 147)
(16 924)
(22 531)
Selling, General & Administrative
(1 928)
(1 896)
(4 680)
(1 975)
(2 017)
(2 222)
(6 438)
(2 229)
(2 202)
(2 184)
(5 802)
(2 292)
(2 426)
(2 462)
(5 609)
(2 760)
(2 877)
(3 053)
(3 224)
(7 968)
(3 239)
(3 364)
(3 450)
(6 632)
(3 482)
(3 403)
(3 387)
(7 274)
(3 511)
(3 571)
(3 591)
(8 577)
(3 978)
(4 193)
(4 498)
(11 077)
(5 105)
(5 526)
(5 843)
(14 488)
(6 488)
Depreciation & Amortization
(424)
(439)
(427)
(435)
(443)
(395)
(367)
(375)
(394)
(439)
(463)
(494)
(495)
(510)
(577)
(584)
(636)
(656)
(637)
(824)
(723)
(801)
(898)
(965)
(978)
(1 011)
(1 016)
(1 002)
(993)
(990)
(1 008)
(1 025)
(1 042)
(1 051)
(1 084)
(1 135)
(1 331)
(1 582)
(1 844)
(2 079)
(2 126)
Other Operating Expenses
(3 912)
(3 803)
(183)
(3 909)
(4 321)
(4 704)
(236)
(6 114)
(6 001)
(5 690)
(185)
(4 305)
(4 265)
(4 434)
(201)
(4 773)
(4 703)
(4 496)
(4 618)
(296)
(4 646)
(4 534)
(4 564)
(246)
(4 383)
(4 538)
(4 830)
(236)
(6 031)
(6 388)
(6 879)
(241)
(8 081)
(8 629)
(9 180)
(350)
(10 594)
(11 593)
(12 460)
(357)
(13 917)
Operating Income
934
N/A
716
-23%
497
-31%
538
+8%
747
+39%
1 071
+43%
1 550
+45%
2 045
+32%
2 317
+13%
2 320
+0%
2 401
+3%
2 085
-13%
1 830
-12%
1 960
+7%
2 251
+15%
1 981
-12%
2 027
+2%
2 384
+18%
2 470
+4%
2 507
+1%
1 652
-34%
1 522
-8%
1 213
-20%
2 158
+78%
1 529
-29%
753
-51%
816
+8%
1 258
+54%
1 622
+29%
2 143
+32%
2 223
+4%
2 040
-8%
2 003
-2%
2 087
+4%
2 287
+10%
3 144
+37%
3 388
+8%
4 122
+22%
4 867
+18%
5 935
+22%
5 923
0%
Pre-Tax Income
Interest Income Expense
(1 331)
(1 370)
(985)
(1 409)
(1 415)
(1 392)
(825)
(1 428)
(1 521)
(1 446)
(922)
(1 421)
(1 167)
(1 135)
(459)
(858)
(918)
(940)
(977)
(739)
(1 010)
(1 026)
(1 039)
(641)
(1 096)
(1 118)
(990)
(561)
(1 052)
(933)
(1 110)
(643)
(1 084)
(1 059)
(1 026)
(569)
(1 460)
(1 749)
(2 026)
(961)
(2 084)
Non-Reccuring Items
0
0
955
(285)
(285)
(285)
(1 240)
0
0
0
(178)
0
0
0
(266)
(218)
0
(218)
0
(106)
0
0
0
(551)
(409)
(409)
(409)
(125)
0
0
0
(91)
0
0
0
(277)
0
0
0
(556)
0
Gain/Loss on Disposition of Assets
0
0
(2)
0
0
0
82
0
0
0
(43)
0
0
0
(66)
0
0
0
0
(51)
0
0
0
(16)
0
0
0
35
0
0
0
30
0
0
0
9
0
0
0
59
0
Total Other Income
288
266
(197)
251
155
150
(412)
168
194
213
(267)
299
336
324
(203)
361
335
354
235
(266)
184
134
112
(350)
68
76
76
(406)
110
127
144
(398)
179
264
244
(468)
287
223
339
(647)
554
Pre-Tax Income
(108)
N/A
(388)
-259%
269
N/A
(906)
N/A
(800)
+12%
(458)
+43%
(846)
-85%
784
N/A
990
+26%
1 088
+10%
991
-9%
963
-3%
998
+4%
1 149
+15%
1 257
+9%
1 266
+1%
1 442
+14%
1 579
+10%
1 728
+9%
1 345
-22%
826
-39%
630
-24%
285
-55%
601
+111%
91
-85%
(699)
N/A
(507)
+27%
200
N/A
681
+241%
1 339
+97%
1 259
-6%
938
-25%
1 098
+17%
1 291
+18%
1 504
+16%
1 839
+22%
2 215
+20%
2 595
+17%
3 180
+23%
3 830
+20%
4 393
+15%
Net Income
Tax Provision
(27)
67
(75)
236
185
103
253
(192)
(334)
(394)
(479)
(518)
(441)
(478)
(528)
(405)
(499)
(555)
(543)
(513)
(397)
(258)
(145)
(163)
7
83
85
(41)
(172)
(182)
(204)
(244)
(282)
(426)
(468)
(591)
(746)
(789)
(958)
(1 089)
(1 173)
Income from Continuing Operations
(135)
(321)
194
(670)
(614)
(353)
(593)
594
656
693
512
446
559
673
729
861
943
1 024
1 185
832
428
371
139
438
98
(616)
(422)
160
509
1 156
1 054
693
815
865
1 036
1 247
1 469
1 806
2 223
2 742
3 220
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(16)
(19)
(20)
(13)
(13)
3
4
(5)
(6)
(3)
(3)
0
(2)
(2)
(4)
(6)
(5)
(6)
(5)
(7)
(5)
(5)
(5)
(3)
(5)
(3)
Net Income (Common)
(135)
N/A
(321)
-138%
194
N/A
(670)
N/A
(614)
+8%
(353)
+43%
(593)
-68%
594
N/A
656
+10%
693
+6%
512
-26%
446
-13%
559
+25%
673
+20%
728
+8%
843
+16%
922
+9%
1 002
+9%
1 171
+17%
819
-30%
431
-47%
375
-13%
134
-64%
432
+222%
95
-78%
(620)
N/A
(423)
+32%
158
N/A
506
+220%
1 153
+128%
1 050
-9%
688
-34%
811
+18%
861
+6%
1 029
+20%
1 242
+21%
1 464
+18%
1 801
+23%
2 220
+23%
2 737
+23%
3 217
+18%
EPS (Diluted)
-1.18
N/A
-2.07
-75%
1.51
N/A
-4.32
N/A
-3.96
+8%
-2.27
+43%
-3.82
-68%
3.82
N/A
4.17
+9%
4.46
+7%
3.3
-26%
2.86
-13%
3.6
+26%
4.33
+20%
4.69
+8%
4.9
+4%
5.36
+9%
5.82
+9%
6.82
+17%
4.8
-30%
2.49
-48%
2.18
-12%
0.78
-64%
2.51
+222%
0.55
-78%
-3.61
N/A
-2.46
+32%
0.92
N/A
2.94
+220%
6.74
+129%
6.1
-9%
4.01
-34%
4.72
+18%
4.97
+5%
6
+21%
7.23
+21%
8.53
+18%
10.49
+23%
12.92
+23%
15.93
+23%
18.73
+18%

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