ITC Ltd

Q1 FY27Diversified FMCG

ITC Q1 FY27 earnings call: Revenue & Margins

Q1 FY27 investor presentation: what the company reported on revenue, margins and projects.

Price₹268

Market cap₹3.3L Cr

P/E16.6

Updated24 Sept 2026

Read4 min read

Based on ITC Ltd's Q1 FY27 investor presentation. The company has not published an earnings-call transcript for this quarter, so figures here are what the presentation reports, not management guidance.

The short version

FMCG - Cigarettes Segment Gross Revenue: Rs. Standalone Q1 FY27: - EBITDA: Rs.

From ITC Ltd's Q1 FY27 earnings-call transcript · updated 24 Sept 2026.

Revenue & Sales Performance

FMCG - Cigarettes Segment Gross Revenue: Rs. 15,384 cr., up 81% YoY
FMCG - Cigarettes Segment Net Revenue: down 25% YoY
FMCG - Others Segment Revenue: Rs. 6,482 cr., up 12% YoY (16% ex-Staples)
Agri Business Segment Revenue: Rs. 8,082 cr., down 17% YoY; underlying revenue adjusted for timing/W Asia disruptions up 9% YoY
Paperboards, Paper & Packaging Segment Revenue: Rs. 2,307 cr., up 9% YoY
Total Standalone Gross Revenue: Rs. 26,794 cr., up 28% YoY
Total Standalone Net Revenue: Rs. 16,812 cr., down 14.4% YoY

2 more points management made on revenue & sales performance

Profitability & Margins

Standalone Q1 FY27:
EBITDA: Rs. 4514 cr, down 27.9% YoY
PAT: Rs. 3579 cr, down 27.1% YoY
Consolidated Q1 FY27 (before exceptional items):
EBITDA: Rs. 5181 cr, down 24.0% YoY
PAT: Rs. 4103 cr, down 23.2% YoY
Operating margin / PBIT margin specifics:
Paperboards segment PBIT margin expanded by 200 bps YoY
FMCG Others segment EBITDA margin (ex-Sresta) up 55 bps YoY
No explicit overall EBITDA or PAT margin guidance or outlook stated in the presentation
Revenue movements:

2 more points management made on profitability & margins

See what ITC Ltd said on profitability & margins — free account, 30 seconds.

Capital Expenditure Plans

The presentation does not explicitly detail any specific capital expenditure (capex), capacity expansion, new plants, or projects along with amounts, status, or timelines. The focus is primarily on financials, sustainability achievements, business segment performance, and strategic highlights. There is no mention of new plant setups or capacity expansions in the provided pages. Key relevant points are: - Integration of 24 Mantra organic products business completed, enabling synergy benefits (Page 6). - Strategic support to Foods Business in securing 95% quality wheat for Aashirvaad Atta within buying season (Page 30). - No specific capex figures, project costs, or timelines for expansions are stated in the excerpts. Thus, the presentation focuses more on operational performance, sustainability, and growth strategies rather than specific capital projects or expansions.

Fundraising & Capital Structure

The presentation does not explicitly mention any fundraising through debt or equity.
There is no specific reference to changes in borrowings or net debt in the provided excerpts.
Finance cost is mentioned under Segment Results (Q1 PBT): Rs. 34 cr. in FY27 vs. Rs. 13 cr. in FY26, indicating increased finance cost but no details on new borrowings.

- Other financial metrics such as gross revenue, EBITDA, PBT, and PAT are provided but without any mention of debt raising or equity issuance. - The focus is primarily on operational performance, sustainability targets, and strategic interventions rather than capital raising activities. Hence, no direct information about fundraising through debt or equity or changes in borrowings/net debt is stated in the presentation.

2 more points management made on fundraising & capital structure

See what ITC Ltd said on fundraising & capital structure — free account, 30 seconds.

Order Book & Pipeline

The presentation does not explicitly report any details related to order book, order inflow, or pending orders. It primarily focuses on: - Financial performance highlights for Q1 FY27, including revenue, EBITDA, PBT, and PAT for various segments. - Business segment performances such as FMCG, Paperboards & Packaging, and Agri Business. - Strategic initiatives, sustainability achievements, and market conditions.

2 more points management made on order book & pipeline

ITC Ltd — Quarterly revenue & net profit

Revenue Net profit

Dec 2024

Mar 2025

Jun 2025

Sep 2025

Dec 2025

Mar 2026

Reported quarterly figures (₹ Cr). Latest: revenue ₹17.8K Cr, net profit ₹5.5K Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.

Full financials →

What ITC Ltd's management said in earlier quarters

Others in Diversified FMCG this season

Godavari Bioref. (Q1 FY27)
INR25 crores planned investment for further debottlenecking to meet growing demand, supporting margin improvement and sustained growth. Key concall takeaways…
Hind. Unilever (Q1 FY27)
Underlying Profit After Tax (adjusted for one-offs) grew 11% this quarter, reflecting confidence in profit growth trajectory. Key concall takeaways from Hind…
Hindustan Foods (Q1 FY27)
Significant capex of INR340 crores in FY '27, adding new capacities, especially in food & beverages (INR210 cr), ice cream (INR80 cr), and home & personal care…

Compare:vs Hind. Unilever vs Hindustan Foods vs Godavari Bioref.

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Frequently Asked Questions

What were ITC Ltd Q1 FY27 results?

FMCG - Cigarettes Segment Gross Revenue: Rs. Standalone Q1 FY27: - EBITDA: Rs.

What is ITC Ltd share price analysis?

ITC Ltd currently shows a neutral. The stock trades at a P/E of 16.6 with a market cap of ₹328,675 Cr. Investors should review the full earnings analysis for detailed insights.

Is ITC Ltd planning capital expenditure?

The presentation does not explicitly detail any specific capital expenditure (capex), capacity expansion, new plants, or projects along with amounts, status, or timelines.

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This analysis is AI-generated based on publicly available earnings data and the company's investor presentation. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.