Ice Make Refrigeration Limited (NSE:ICEMAKE)
India · Delayed Price · Currency is INR 730.00
-2.65 (-0.36%)
Sep 8, 2025, 3:30 PM IST
Ice Make Refrigeration Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2018 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2018 - 2021 |
Operating Revenue | 5,058 | 4,795 | 3,784 | 3,122 | 2,061 | 1,346 | Upgrade |
| 5,058 | 4,795 | 3,784 | 3,122 | 2,061 | 1,346 | Upgrade | |
Revenue Growth (YoY) | 31.56% | 26.73% | 21.20% | 51.49% | 53.06% | -2.20% | Upgrade |
Cost of Revenue | 3,497 | 3,331 | 2,595 | 2,201 | 1,483 | 910.24 | Upgrade |
Gross Profit | 1,561 | 1,464 | 1,188 | 921.01 | 577.97 | 436.26 | Upgrade |
Selling, General & Admin | 280.21 | 258.74 | 195.48 | 161.66 | 141.39 | 116.49 | Upgrade |
Other Operating Expenses | 862.32 | 770.73 | 579 | 422.52 | 280.96 | 205.38 | Upgrade |
Operating Expenses | 1,257 | 1,113 | 815.24 | 630.68 | 466.29 | 374.81 | Upgrade |
Operating Income | 304.05 | 351.37 | 373.12 | 290.33 | 111.68 | 61.44 | Upgrade |
Interest Expense | -59.62 | -41.2 | -21.15 | -8.67 | -13.51 | -17.54 | Upgrade |
Interest & Investment Income | - | - | - | 2.47 | 2.16 | 3.15 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | 0.36 | 1.17 | -0.45 | Upgrade |
Other Non Operating Income (Expenses) | - | -0 | - | -3.84 | -3.77 | 3.13 | Upgrade |
EBT Excluding Unusual Items | 244.43 | 310.17 | 351.97 | 280.65 | 97.73 | 49.73 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 0.12 | 0.47 | -0.05 | Upgrade |
Other Unusual Items | - | - | - | - | - | 3.14 | Upgrade |
Pretax Income | 244.43 | 310.17 | 351.97 | 280.78 | 98.19 | 52.82 | Upgrade |
Income Tax Expense | 66.52 | 81.13 | 90.62 | 72.76 | 24.99 | 16.69 | Upgrade |
Earnings From Continuing Operations | 177.91 | 229.04 | 261.35 | 208.01 | 73.2 | 36.13 | Upgrade |
Minority Interest in Earnings | 1.84 | 2.06 | 1.18 | - | - | - | Upgrade |
Net Income | 179.75 | 231.1 | 262.53 | 208.01 | 73.2 | 36.13 | Upgrade |
Net Income to Common | 179.75 | 231.1 | 262.53 | 208.01 | 73.2 | 36.13 | Upgrade |
Net Income Growth | -26.95% | -11.97% | 26.21% | 184.16% | 102.62% | -28.48% | Upgrade |
Shares Outstanding (Basic) | 16 | 16 | - | 16 | 16 | 16 | Upgrade |
Shares Outstanding (Diluted) | 16 | 16 | - | 16 | 16 | 16 | Upgrade |
Shares Change (YoY) | -0.16% | - | - | 0.08% | 0.17% | 0.34% | Upgrade |
EPS (Basic) | 11.39 | 14.65 | - | 13.19 | 4.66 | 2.31 | Upgrade |
EPS (Diluted) | 11.39 | 14.65 | - | 13.19 | 4.65 | 2.30 | Upgrade |
EPS Growth | -26.83% | - | - | 183.66% | 102.17% | -28.57% | Upgrade |
Free Cash Flow | - | -523.51 | -226.48 | 205.75 | 42.78 | 74.56 | Upgrade |
Free Cash Flow Per Share | - | -33.19 | - | 13.05 | 2.72 | 4.74 | Upgrade |
Dividend Per Share | - | 2.250 | 2.000 | 1.800 | 1.200 | 1.200 | Upgrade |
Dividend Growth | - | 12.50% | 11.11% | 50.00% | - | - | Upgrade |
Gross Margin | 30.86% | 30.53% | 31.41% | 29.50% | 28.04% | 32.40% | Upgrade |
Operating Margin | 6.01% | 7.33% | 9.86% | 9.30% | 5.42% | 4.56% | Upgrade |
Profit Margin | 3.55% | 4.82% | 6.94% | 6.66% | 3.55% | 2.68% | Upgrade |
Free Cash Flow Margin | - | -10.92% | -5.99% | 6.59% | 2.08% | 5.54% | Upgrade |
EBITDA | 397.69 | 434.43 | 413.88 | 321.11 | 138.88 | 92.16 | Upgrade |
EBITDA Margin | 7.86% | 9.06% | 10.94% | 10.29% | 6.74% | 6.84% | Upgrade |
D&A For EBITDA | 93.64 | 83.06 | 40.76 | 30.79 | 27.2 | 30.72 | Upgrade |
EBIT | 304.05 | 351.37 | 373.12 | 290.33 | 111.68 | 61.44 | Upgrade |
EBIT Margin | 6.01% | 7.33% | 9.86% | 9.30% | 5.42% | 4.56% | Upgrade |
Effective Tax Rate | 27.21% | 26.16% | 25.75% | 25.91% | 25.45% | 31.60% | Upgrade |
Revenue as Reported | 5,067 | 4,804 | 3,790 | 3,133 | 2,068 | 1,359 | Upgrade |
Advertising Expenses | - | - | - | 5.52 | 3.86 | 2.29 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.