IC Electricals Company Limited (NSE:ICELCO)
167.35
+3.30 (2.01%)
At close: Jul 16, 2026
IC Electricals Company Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '21 Mar 31, 2021 |
Operating Revenue | 1,430 | 1,219 | 992.49 | 976.94 | 944.58 |
Other Revenue | - | - | -0 | 0.75 | 0.14 |
| 1,430 | 1,219 | 992.49 | 977.69 | 944.72 | |
Revenue Growth (YoY) | 17.36% | 22.81% | 1.51% | 3.49% | -1.11% |
Cost of Revenue | 951.29 | 860.94 | 700.78 | 663.79 | 564.15 |
Gross Profit | 479.13 | 357.92 | 291.71 | 313.9 | 380.58 |
Selling, General & Admin | 140.61 | 110.38 | 115.12 | 143.04 | 119.36 |
Other Operating Expenses | 67 | 50.98 | 45.21 | 85.52 | 191.82 |
Operating Expenses | 215.4 | 166.04 | 164.87 | 234.18 | 318.03 |
Operating Income | 263.72 | 191.88 | 126.84 | 79.73 | 62.55 |
Interest Expense | -67.53 | -58.78 | -59.84 | -49.62 | -39.15 |
Interest & Investment Income | 4.41 | 3.56 | 3 | 3.06 | 4.98 |
Currency Exchange Gain (Loss) | 1.19 | 0.59 | 0.17 | 1.2 | 0.84 |
Other Non Operating Income (Expenses) | -13.28 | -10.83 | -9.89 | -5.6 | -1.8 |
EBT Excluding Unusual Items | 188.51 | 126.42 | 60.28 | 28.77 | 27.42 |
Gain (Loss) on Sale of Assets | 0.76 | - | - | - | - |
Pretax Income | 189.27 | 126.42 | 60.28 | 28.77 | 27.42 |
Income Tax Expense | 48.28 | 32.27 | 14.06 | 11.7 | 11.74 |
Earnings From Continuing Operations | 140.99 | 94.15 | 46.23 | 17.07 | 15.68 |
Minority Interest in Earnings | -0.23 | -0.44 | -0.93 | -0.36 | -0.59 |
Net Income | 140.76 | 93.71 | 45.29 | 16.71 | 15.08 |
Net Income to Common | 140.76 | 93.71 | 45.29 | 16.71 | 15.08 |
Net Income Growth | 50.22% | 106.88% | 170.99% | 10.80% | 590.82% |
Shares Outstanding (Basic) | 13 | 13 | 12 | 12 | 11 |
Shares Outstanding (Diluted) | 13 | 13 | 12 | 12 | 11 |
Shares Change (YoY) | 4.28% | 11.44% | - | 3.88% | 12.02% |
EPS (Basic) | 10.49 | 7.28 | 3.92 | 1.45 | 1.36 |
EPS (Diluted) | 10.49 | 7.28 | 3.92 | 1.45 | 1.36 |
EPS Growth | 44.06% | 85.71% | 170.89% | 6.66% | 516.68% |
Free Cash Flow | -122.13 | -102.75 | -16.81 | 50.55 | 7.01 |
Free Cash Flow Per Share | -9.10 | -7.98 | -1.46 | 4.38 | 0.63 |
Dividend Per Share | - | - | - | - | 0.167 |
Gross Margin | 33.50% | 29.37% | 29.39% | 32.11% | 40.28% |
Operating Margin | 18.44% | 15.74% | 12.78% | 8.15% | 6.62% |
Profit Margin | 9.84% | 7.69% | 4.56% | 1.71% | 1.60% |
Free Cash Flow Margin | -8.54% | -8.43% | -1.69% | 5.17% | 0.74% |
EBITDA | 271.52 | 196.57 | 131.38 | 85.34 | 69.39 |
EBITDA Margin | 18.98% | 16.13% | 13.24% | 8.73% | 7.34% |
D&A For EBITDA | 7.8 | 4.69 | 4.55 | 5.62 | 6.84 |
EBIT | 263.72 | 191.88 | 126.84 | 79.73 | 62.55 |
EBIT Margin | 18.44% | 15.74% | 12.78% | 8.15% | 6.62% |
Effective Tax Rate | 25.51% | 25.53% | 23.32% | 40.65% | 42.82% |
Revenue as Reported | 1,438 | 1,224 | 997.49 | 981.95 | 951.74 |
Advertising Expenses | 3.45 | 3.19 | 3.2 | 3.86 | - |