Ice Make Refrigeration Limited (NSE:ICEMAKE)
India · Delayed Price · Currency is INR 724.20
-1.85 (-0.25%)
Aug 21, 2026, 9:24 AM 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 7,356 | 6,682 | 4,795 | 3,784 | 3,122 | 2,061 |
Other Revenue | -0.23 | - | - | - | - | - |
| 7,356 | 6,682 | 4,795 | 3,784 | 3,122 | 2,061 | |
Revenue Growth | 45.42% | 39.35% | 26.73% | 21.20% | 51.49% | 53.06% |
Cost of Revenue | 5,322 | 4,740 | 3,338 | 2,602 | 2,201 | 1,483 |
Gross Profit | 2,033 | 1,942 | 1,457 | 1,182 | 921.01 | 577.97 |
Selling, General & Admin | 389.17 | 366.17 | 276.61 | 208.34 | 161.66 | 141.39 |
Other Operating Expenses | 1,205 | 1,123 | 751.32 | 560.05 | 427.69 | 280.96 |
Operating Expenses | 1,745 | 1,660 | 1,114 | 812.35 | 635.85 | 466.29 |
Operating Income | 288.47 | 282.56 | 342.99 | 369.75 | 285.16 | 111.68 |
Interest Expense | -135.73 | -125.92 | -40.69 | -16.62 | -8.67 | -13.51 |
Interest & Investment Income | - | - | 3.2 | 2.73 | 2.47 | 2.16 |
Currency Exchange Gain (Loss) | - | - | 1.46 | 0.65 | 0.36 | 1.17 |
Other Non Operating Income (Expenses) | 7.24 | 7.24 | 2.59 | -4.54 | 1.33 | -3.77 |
EBT Excluding Unusual Items | 159.98 | 163.88 | 309.55 | 351.97 | 280.65 | 97.73 |
Gain (Loss) on Sale of Assets | - | - | 0.63 | - | 0.12 | 0.47 |
Pretax Income | 159.98 | 163.88 | 310.17 | 351.97 | 280.78 | 98.19 |
Income Tax Expense | 40.53 | 42.6 | 81.13 | 90.62 | 72.76 | 24.99 |
Earnings From Continuing Operations | 119.45 | 121.29 | 229.04 | 261.35 | 208.01 | 73.2 |
Minority Interest in Earnings | 0.32 | 0.62 | 2.06 | 1.18 | - | - |
Net Income | 119.78 | 121.91 | 231.1 | 262.53 | 208.01 | 73.2 |
Net Income to Common | 119.78 | 121.91 | 231.1 | 262.53 | 208.01 | 73.2 |
Net Income Growth | -33.36% | -47.25% | -11.97% | 26.21% | 184.16% | 102.62% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Change | -0.16% | -0.06% | - | 0.09% | 0.08% | 0.17% |
EPS (Basic) | 7.60 | 7.73 | 14.65 | 16.64 | 13.19 | 4.66 |
EPS (Diluted) | 7.60 | 7.73 | 14.65 | 16.64 | 13.19 | 4.65 |
EPS Growth | -33.26% | -47.22% | -11.97% | 26.13% | 183.66% | 102.17% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | -504.95 | -523.51 | -226.48 | 205.75 | 42.78 |
Free Cash Flow Per Share | - | -32.02 | -33.18 | -14.35 | 13.05 | 2.72 |
Dividend Per Share | - | 2.250 | 2.250 | 2.000 | 1.800 | 1.200 |
Dividend Growth | - | 0% | 12.50% | 11.11% | 50.00% | 0% |
Gross Margin | 27.64% | 29.07% | 30.39% | 31.24% | 29.50% | 28.04% |
Operating Margin | 3.92% | 4.23% | 7.15% | 9.77% | 9.13% | 5.42% |
Profit Margin | 1.63% | 1.82% | 4.82% | 6.94% | 6.66% | 3.55% |
Free Cash Flow Margin | - | -7.56% | -10.92% | -5.99% | 6.59% | 2.08% |
EBITDA | 482.8 | 453.18 | 418.71 | 403.06 | 315.95 | 138.88 |
EBITDA Margin | 6.56% | 6.78% | 8.73% | 10.65% | 10.12% | 6.74% |
D&A For EBITDA | 194.34 | 170.62 | 75.73 | 33.31 | 30.79 | 27.2 |
EBIT | 288.47 | 282.56 | 342.99 | 369.75 | 285.16 | 111.68 |
EBIT Margin | 3.92% | 4.23% | 7.15% | 9.77% | 9.13% | 5.42% |
Effective Tax Rate | 25.33% | 25.99% | 26.16% | 25.75% | 25.91% | 25.45% |
Revenue as Reported | 7,363 | 6,689 | 4,804 | 3,790 | 3,133 | 2,068 |
Advertising Expenses | - | - | 6.74 | 5.26 | 5.52 | 3.86 |