ICICI Securities Limited (BOM:541179)
India
· Delayed Price · Currency is INR 895.70
+18.85 (2.15%)
At close: Mar 21, 2025
ICICI Securities Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Interest and Dividend Income | 25,369 | 16,734 | 10,015 | 7,186 | 3,449 | Upgrade
|
| Total Interest Expense | 16,989 | 9,823 | 5,330 | 2,691 | 1,045 | Upgrade
|
| Net Interest Income | 8,380 | 6,911 | 4,686 | 4,495 | 2,404 | Upgrade
|
| Brokerage Commission | 20,806 | 18,774 | 12,563 | 15,526 | 15,045 | Upgrade
|
| Gain on Sale of Investments (Rev) | - | 112.5 | -29.9 | 22.8 | - | Upgrade
|
| Other Revenue | 17,143 | 14,872 | 11,609 | 11,616 | 7,368 | Upgrade
|
| Revenue Before Loan Losses | 46,328 | 40,669 | 28,828 | 31,659 | 24,817 | Upgrade
|
| Provision for Loan Losses | - | 2.2 | 20.2 | -76.5 | -4.1 | Upgrade
|
| Revenue | 46,328 | 40,667 | 28,807 | 31,736 | 24,821 | Upgrade
|
| Revenue Growth (YoY) | 13.92% | 41.17% | -9.23% | 27.86% | 53.94% | Upgrade
|
| Salaries & Employee Benefits | 10,284 | 8,745 | 6,978 | 6,644 | 5,880 | Upgrade
|
| Cost of Services Provided | 3,689 | 4,597 | 3,615 | 3,986 | 2,538 | Upgrade
|
| Other Operating Expenses | 4,708 | 3,390 | 2,537 | 1,981 | 1,574 | Upgrade
|
| Total Operating Expenses | 20,307 | 17,911 | 13,894 | 13,243 | 10,496 | Upgrade
|
| Operating Income | 26,021 | 22,756 | 14,914 | 18,493 | 14,325 | Upgrade
|
| Currency Exchange Gains | - | 0.9 | 27.6 | 26.9 | -9.9 | Upgrade
|
| Other Non-Operating Income (Expenses) | 32 | - | 57.7 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 26,053 | 22,757 | 14,999 | 18,520 | 14,315 | Upgrade
|
| Asset Writedown | - | - | - | - | -6.9 | Upgrade
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| Pretax Income | 26,053 | 22,775 | 15,011 | 18,528 | 14,308 | Upgrade
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| Income Tax Expense | 6,638 | 5,808 | 3,835 | 4,702 | 3,631 | Upgrade
|
| Net Income | 19,415 | 16,967 | 11,176 | 13,826 | 10,677 | Upgrade
|
| Net Income to Common | 19,415 | 16,967 | 11,176 | 13,826 | 10,677 | Upgrade
|
| Net Income Growth | 14.43% | 51.81% | -19.16% | 29.49% | 97.00% | Upgrade
|
| Shares Outstanding (Basic) | 323 | 323 | 323 | 323 | 322 | Upgrade
|
| Shares Outstanding (Diluted) | 325 | 325 | 324 | 324 | 323 | Upgrade
|
| Shares Change (YoY) | -0.01% | 0.40% | -0.09% | 0.34% | 0.12% | Upgrade
|
| EPS (Basic) | 60.20 | 52.51 | 34.62 | 42.86 | 33.14 | Upgrade
|
| EPS (Diluted) | 59.76 | 52.22 | 34.54 | 42.69 | 33.08 | Upgrade
|
| EPS Growth | 14.44% | 51.19% | -19.09% | 29.05% | 96.79% | Upgrade
|
| Free Cash Flow | -19,887 | -58,798 | -7,999 | -26,616 | -16,502 | Upgrade
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| Free Cash Flow Per Share | -61.21 | -180.97 | -24.72 | -82.17 | -51.12 | Upgrade
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| Dividend Per Share | 24.000 | 29.000 | 19.000 | 24.000 | 21.500 | Upgrade
|
| Dividend Growth | -17.24% | 52.63% | -20.83% | 11.63% | 95.45% | Upgrade
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| Operating Margin | 56.17% | 55.96% | 51.77% | 58.27% | 57.71% | Upgrade
|
| Profit Margin | 41.91% | 41.72% | 38.80% | 43.57% | 43.02% | Upgrade
|
| Free Cash Flow Margin | -42.93% | -144.59% | -27.77% | -83.87% | -66.48% | Upgrade
|
| Effective Tax Rate | 25.48% | 25.50% | 25.55% | 25.38% | 25.37% | Upgrade
|
| Revenue as Reported | 63,349 | 50,511 | 34,255 | 34,385 | 25,862 | Upgrade
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Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.