NSE:ICICIAMC 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 2022
Period Ending	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	57,646	46,828	33,759	26,892	24,177
Other Revenue	2,363	2,969	3,853	1,490	2,176
Revenue	60,009	49,797	37,612	28,382	26,353
Revenue Growth (YoY)	20.51%	32.40%	32.52%	7.70%	17.98%
Cost of Revenue	10,569	9,442	6,838	5,150	3,383
Gross Profit	49,441	40,355	30,775	23,232	22,970
Selling, General & Admin	-	791.1	662.1	643	329.5
Other Operating Expenses	4,139	3,194	2,312	1,863	2,702
Operating Expenses	5,194	4,839	3,632	3,011	3,541
Operating Income	44,246	35,516	27,143	20,221	19,429
Interest Expense	-177.7	-185.5	-161.9	-149.1	-138.7
EBT Excluding Unusual Items	44,068	35,331	26,981	20,072	19,290
Pretax Income	44,068	35,331	26,981	20,072	19,290
Income Tax Expense	11,086	8,824	6,484	4,914	4,749
Net Income	32,983	26,507	20,497	15,158	14,541
Net Income to Common	32,983	26,507	20,497	15,158	14,541
Net Income Growth	24.43%	29.32%	35.23%	4.24%	16.76%
Shares Outstanding (Basic)	494	494	494	494	496
Shares Outstanding (Diluted)	494	494	494	494	496
Shares Change (YoY)	0.01%	-	-	-0.28%	-
EPS (Basic)	66.73	53.64	41.48	30.67	29.34
EPS (Diluted)	66.73	53.64	41.46	30.67	29.34
EPS Growth	24.41%	29.35%	35.19%	4.54%	16.76%
Free Cash Flow	31,663	21,619	17,099	13,589	13,095
Free Cash Flow Per Share	64.06	43.74	34.60	27.50	26.42
Dividend Per Share	27.250	-	31.500	25.893	24.821
Dividend Growth	-	-	21.65%	4.32%	30.89%
Gross Margin	82.39%	81.04%	81.82%	81.86%	87.16%
Operating Margin	73.73%	71.32%	72.17%	71.25%	73.73%
Profit Margin	54.96%	53.23%	54.50%	53.41%	55.18%
Free Cash Flow Margin	52.76%	43.41%	45.46%	47.88%	49.69%
EBITDA	45,301	35,755	27,347	20,362	19,549
EBITDA Margin	75.49%	71.80%	72.71%	71.75%	74.18%
D&A For EBITDA	1,055	238.5	204	141.6	120.3
EBIT	44,246	35,516	27,143	20,221	19,429
EBIT Margin	73.73%	71.32%	72.17%	71.25%	73.73%
Effective Tax Rate	25.16%	24.98%	24.03%	24.48%	24.62%
Revenue as Reported	60,009	49,797	37,612	28,382	26,353
Advertising Expenses	-	397.2	399.6	341.7	-