Audited Results of ITL Industries Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	183.35	157.78	144.02	113.51	88.96
Manufacturing Expenses	5.93	5.46	4.64	3.63	2.39
Personnel Expenses	18.18	16.10	15.66	13.68	10.55
Selling Expenses	0.74	0.64	0.57	0.12	0.07
Administrative Expenses	11	9.25	8.70	6.68	5.01
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	170.21	147.25	133.58	104.97	80.62
Operating Profit	13.14	10.53	10.44	8.55	8.34
Other Recurring Income	2.86	4.07	2.45	1.74	0.61
Adjusted PBDIT	16.01	14.59	12.89	10.28	8.95
Financial Expenses	1.64	1.50	1.34	1.18	1.30
Depreciation	1.55	1.22	1.11	1.29	1.36
Other Write offs	0	0	0	0	0
Adjusted PBT	12.82	11.87	10.45	7.81	6.29
Tax Charges	3.70	2.92	2.81	2.06	1.25
Adjusted PAT	9.11	8.95	7.65	5.75	5.04
Non Recurring Items	0	0	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	9.11	8.95	7.65	5.75	5.04
Equity Dividend	0.32	0.32	0	0.16	0
Preference Dividend	0	0	0	0	0
Retained Earnings	15.75	14.36	12.22	9.58	9.14

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