ITC2024-04-012024-06-30 ITC2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member ITC2024-04-012024-06-30in-bse-fin:OneOperatingExpenses02Member ITC2024-06-30 ITC2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue01Member ITC2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue02Member ITC2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue03Member ITC2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue04Member ITC2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue05Member ITC2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue06Member ITC2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults01Member ITC2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults02Member ITC2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults03Member ITC2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults04Member ITC2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults05Member ITC2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults06Member ITC2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets01Member ITC2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets02Member ITC2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets03Member ITC2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets04Member ITC2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets05Member ITC2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets06Member ITC2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member ITC2024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member ITC2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member ITC2024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member ITC2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities03Member ITC2024-06-30in-bse-fin:OneReportableSegmentLiabilities03Member ITC2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities04Member ITC2024-06-30in-bse-fin:OneReportableSegmentLiabilities04Member ITC2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities05Member ITC2024-06-30in-bse-fin:OneReportableSegmentLiabilities05Member ITC2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities06Member ITC2024-06-30in-bse-fin:OneReportableSegmentLiabilities06Member ITC2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member ITC2024-04-012024-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500875 ITC NOTLISTED ITC Limited Equity 2024-04-01 2025-03-31 2024-08-01 2024-07-18 INR Crores First quarter 13:05:00 16:10:00 2024-08-01 2024-08-01 Not applicable Multi segment 2024-04-01 2024-06-30 Unaudited Consolidated 200296000000.00 6948800000.00 207244800000.00 54915400000.00 31112200000.00 -13190300000.00 16729400000.00 112500000.00 4985700000.00 43245200000.00 137910100000.00 69334700000.00 -30400000.00 69304300000.00 17055100000.00 555500000.00 17610600000.00 0.00 51693700000.00 0.00 0.00 0.00 76200000.00 51769900000.00 -2339400000.00 49430500000.00 50915900000.00 854000000.00 48576500000.00 854000000.00 12484700000.00 1 4.08 4.07 0.00 0.00 4.08 4.07 1. ‘Revenue from operations’ includes ‘Gross Revenue from sale of products and services’ and ‘Other operating revenue’. 2. ‘Purchase of stock-in-trade’ should be read as ‘Purchase of Stock-in-Trade and Biological Assets’. 2. ‘Changes in inventories of finished goods, work-in-progress and stock-in-trade’ should be read as ‘Changes in inventories of finished goods, Stock-in-Trade, work-in-progress, intermediates and Biological Assets’. 3. ‘Depreciation, depletion and amortisation expense’ should be read as ‘Depreciation and amortization expense’. NOTES TO STATEMENT OF UNAUDITED CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER ENDED 30.06.2024 1. The unaudited Consolidated Financial Results and Segment Results were reviewed by the Audit Committee, and approved by the Board of Directors of the Company at its meeting held on 1st August, 2024. 2. The continuing significant brand building costs covering a range of personal care and branded packaged food products are reflected under 'Other expenses' stated above and in Segment Results under 'FMCG-Others'. 3. The Shareholders of the Company at the Meeting held on 6th June, 2024 approved with requisite majority, the Scheme of Arrangement amongst ITC Limited and ITC Hotels Limited (ITCHL) and their respective shareholders and creditors under Sections 230 to 232 read with the other applicable provisions of the Companies Act, 2013 for demerger of the Company’s Hotels Business into ITCHL (Scheme). The Company has filed the petition with the Hon’ble National Company Law Tribunal, Kolkata Bench, seeking its sanction to the Scheme. Further, expenses aggregating Rs. 3.04 Crores incurred during the quarter (quarter ended 31.03.2024 - Rs. 2.05 Crores and twelve months ended 31.03.2024 - Rs. 7.57 Crores) in relation to the said demerger has been disclosed as ‘Exceptional Items’. 4. Figures presented as “...” are below the rounding off norm adopted by the Group. 5. This statement is as per Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. Excise Duty 15722700000.00 Other Expenses 27522500000.00 Agri Business 69978900000.00 FMCG - Cigarettes 88422200000.00 FMCG - Others 54988000000.00 Hotels 7133000000.00 Others 9460400000.00 Paperboards, Paper & Packaging 19768500000.00 249751000000.00 50630000000.00 199121000000.00 Agri Business 3446000000.00 FMCG - Cigarettes 52550600000.00 FMCG - Others 4791700000.00 Hotels 1222100000.00 Others 1254600000.00 Paperboards, Paper & Packaging 2561500000.00 65826500000.00 112500000.00 -3666500000.00 1. ‘Revenue from operations’ should be read as ‘Gross Revenue from sale of products and services’. 2. ‘Other Unallocable Expenditure net off Unallocable income’ should be read as ‘Other un-allocable (income) net of un-allocable expenditure [Note (i)]’. 3. In case of 3 months ended 30.06.2024, ‘Other Unallocable Expenditure net off Unallocable income’ includes ‘Other un-allocable (income) net of un-allocable expenditure [Note (i)]’ of Rs. (362.07) Crores, Exceptional Items * of Rs. 3.04 Crores and Share of Profit / (Loss) of associates and joint ventures of Rs. 7.62 Crores * Refer note 3 to the Consolidated Financial Results. Note (i): As stock options and stock appreciation linked reward units are granted under the ITC Employee Stock Option Schemes (ITC ESOS) and ITC Employee Cash Settled Stock Appreciation Linked Reward Plan (ITC ESARP), respectively, to align the interests of employees with those of shareholders and also to attract and retain talent for the enterprise as a whole, the charge thereof do not form part of the segment performance reviewed by the Corporate Management Committee. 69380500000.00 Agri Business 81674000000.00 FMCG - Cigarettes 98405900000.00 FMCG - Others 153898400000.00 Hotels 88898400000.00 Others 37110900000.00 Paperboards, Paper & Packaging 98021100000.00 558008700000.00 425918800000.00 983927500000.00 Agri Business 16982300000.00 FMCG - Cigarettes 60298600000.00 FMCG - Others 24190300000.00 Hotels 11073800000.00 Others 12906700000.00 Paperboards, Paper & Packaging 12977800000.00 138429500000.00 46878900000.00 185308400000.00 Items that will not be reclassified to profit or loss -2143500000.00 -2143500000.00 -252700000.00 Items that will be reclassified to profit or loss -398000000.00 -398000000.00 50600000.00