NSE:ICICIAMC 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	Sep '26 Sep 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	62,329	57,646	46,828	33,759	26,892	24,177
Other Revenue	2,155	2,363	2,969	3,853	1,490	2,176
Revenue	64,484	60,009	49,797	37,612	28,382	26,353
Revenue Growth	17.86%	20.51%	32.40%	32.52%	7.70%	17.98%
Cost of Revenue	11,655	10,670	9,442	6,838	5,150	3,383
Gross Profit	52,830	49,340	40,355	30,775	23,232	22,970
Selling, General & Admin	786.9	786.9	791.1	662.1	643	329.5
Other Operating Expenses	3,440	3,252	3,194	2,312	1,863	2,702
Operating Expenses	5,338	5,094	4,839	3,632	3,011	3,541
Operating Income	47,492	44,246	35,516	27,143	20,221	19,429
Interest Expense	-185.4	-177.7	-185.5	-161.9	-149.1	-138.7
EBT Excluding Unusual Items	47,306	44,068	35,331	26,981	20,072	19,290
Pretax Income	47,306	44,068	35,331	26,981	20,072	19,290
Income Tax Expense	12,004	11,086	8,824	6,484	4,914	4,749
Net Income	35,302	32,983	26,507	20,497	15,158	14,541
Net Income to Common	35,302	32,983	26,507	20,497	15,158	14,541
Net Income Growth	20.02%	24.43%	29.32%	35.23%	4.24%	16.76%
Shares Outstanding (Basic)	494	494	494	494	494	496
Shares Outstanding (Diluted)	494	494	494	494	494	496
Shares Change	0.03%	-	0.02%	-	-0.28%	-
EPS (Basic)	71.42	66.73	53.62	41.48	30.67	29.34
EPS (Diluted)	71.39	66.70	53.60	41.46	30.67	29.34
EPS Growth	20.09%	24.44%	29.27%	35.19%	4.54%	16.76%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '26 Sep 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	32,943	31,663	21,619	17,099	13,589	13,095
Free Cash Flow Per Share	66.64	64.06	43.74	34.60	27.50	26.42
Dividend Per Share	32.786	27.250	-	31.500	25.893	24.821
Dividend Growth	492.26%	-	-	21.65%	4.32%	30.89%
Gross Margin	81.93%	82.22%	81.04%	81.82%	81.86%	87.16%
Operating Margin	73.65%	73.73%	71.32%	72.17%	71.25%	73.73%
Profit Margin	54.75%	54.96%	53.23%	54.50%	53.41%	55.18%
Free Cash Flow Margin	51.09%	52.76%	43.41%	45.46%	47.88%	49.69%
EBITDA	47,901	44,599	35,755	27,347	20,362	19,549
EBITDA Margin	74.28%	74.32%	71.80%	72.71%	71.75%	74.18%
D&A For EBITDA	408.8	353.2	238.5	204	141.6	120.3
EBIT	47,492	44,246	35,516	27,143	20,221	19,429
EBIT Margin	73.65%	73.73%	71.32%	72.17%	71.25%	73.73%
Effective Tax Rate	25.37%	25.16%	24.98%	24.03%	24.48%	24.62%
Revenue as Reported	64,484	60,009	49,797	37,612	28,382	26,353
Advertising Expenses	-	425	397.2	399.6	341.7	-