ICRA Limited (NSE: ICRA)
India
· Delayed Price · Currency is INR 6,949.70
-59.20 (-0.84%)
Oct 10, 2024, 3:30 PM IST
ICRA Limited Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 4,582 | 4,461 | 4,032 | 3,428 | 3,011 | 3,211 | Upgrade
|
| Revenue Growth (YoY) | 10.83% | 10.64% | 17.63% | 13.87% | -6.24% | -2.13% | Upgrade
|
| Cost of Revenue | 2,733 | 2,636 | 2,224 | 1,919 | 1,829 | 1,720 | Upgrade
|
| Gross Profit | 1,849 | 1,825 | 1,808 | 1,509 | 1,181 | 1,491 | Upgrade
|
| Selling, General & Admin | 13.85 | 13.85 | 13.38 | 13.13 | 7.62 | 8.73 | Upgrade
|
| Other Operating Expenses | 298.16 | 280.1 | 361.48 | 287.05 | 354.65 | 519.51 | Upgrade
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| Operating Expenses | 460.56 | 428.59 | 473.15 | 378.31 | 457.1 | 631.14 | Upgrade
|
| Operating Income | 1,388 | 1,397 | 1,335 | 1,131 | 724.34 | 859.56 | Upgrade
|
| Interest Expense | -122.39 | -104.09 | -14.13 | -15.61 | -20.57 | -20.45 | Upgrade
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| Interest & Investment Income | 159 | 159 | 251.98 | 295.65 | 379.64 | 438.33 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.2 | 3.2 | 15.11 | 6.06 | -5.61 | 7.21 | Upgrade
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| Other Non Operating Income (Expenses) | 6.35 | 5.01 | 3.32 | 1.15 | 2.22 | 0.57 | Upgrade
|
| EBT Excluding Unusual Items | 1,435 | 1,460 | 1,591 | 1,418 | 1,080 | 1,285 | Upgrade
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| Gain (Loss) on Sale of Investments | 532.76 | 532.76 | 219.97 | 103.65 | 34.9 | 31.45 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.04 | -0.04 | 0.77 | -1.04 | 9.49 | -1.92 | Upgrade
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| Asset Writedown | - | - | - | - | -4.36 | - | Upgrade
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| Other Unusual Items | 5.91 | 5.91 | - | - | - | - | Upgrade
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| Pretax Income | 1,973 | 1,999 | 1,812 | 1,521 | 1,120 | 1,315 | Upgrade
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| Income Tax Expense | 498.24 | 476.18 | 444.92 | 385.54 | 293.22 | 342.38 | Upgrade
|
| Earnings From Continuing Operations | 1,475 | 1,522 | 1,367 | 1,135 | 826.83 | 972.38 | Upgrade
|
| Net Income to Company | 1,475 | 1,522 | 1,367 | 1,135 | 826.83 | 972.38 | Upgrade
|
| Minority Interest in Earnings | -11.96 | -11.47 | -14.89 | -12.42 | -10.23 | -10.63 | Upgrade
|
| Net Income | 1,463 | 1,511 | 1,352 | 1,123 | 816.6 | 961.75 | Upgrade
|
| Net Income to Common | 1,463 | 1,511 | 1,352 | 1,123 | 816.6 | 961.75 | Upgrade
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| Net Income Growth | -5.17% | 11.73% | 20.43% | 37.51% | -15.09% | -8.75% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | 0.07% | 0.05% | - | - | - | -1.45% | Upgrade
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| EPS (Basic) | 152.09 | 157.07 | 140.59 | 116.74 | 84.89 | 99.98 | Upgrade
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| EPS (Diluted) | 151.99 | 156.99 | 140.59 | 116.74 | 84.89 | 99.98 | Upgrade
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| EPS Growth | -5.24% | 11.67% | 20.43% | 37.51% | -15.09% | -7.41% | Upgrade
|
| Free Cash Flow | - | 1,001 | 901.7 | 914.4 | 728.71 | 172.58 | Upgrade
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| Free Cash Flow Per Share | - | 104.02 | 93.74 | 95.06 | 75.75 | 17.94 | Upgrade
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| Dividend Per Share | - | 40.000 | 40.000 | 28.000 | 27.000 | 27.000 | Upgrade
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| Dividend Growth | - | 0% | 42.86% | 3.70% | 0% | -10.00% | Upgrade
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| Gross Margin | 40.35% | 40.92% | 44.85% | 44.03% | 39.24% | 46.43% | Upgrade
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| Operating Margin | 30.30% | 31.31% | 33.11% | 32.99% | 24.06% | 26.77% | Upgrade
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| Profit Margin | 31.93% | 33.87% | 33.54% | 32.76% | 27.12% | 29.95% | Upgrade
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| Free Cash Flow Margin | - | 22.44% | 22.36% | 26.67% | 24.20% | 5.37% | Upgrade
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| EBITDA | 1,459 | 1,463 | 1,386 | 1,167 | 767.56 | 909.8 | Upgrade
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| EBITDA Margin | 31.83% | 32.79% | 34.36% | 34.03% | 25.50% | 28.33% | Upgrade
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| D&A For EBITDA | 70.06 | 66.14 | 50.49 | 35.68 | 43.22 | 50.23 | Upgrade
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| EBIT | 1,388 | 1,397 | 1,335 | 1,131 | 724.34 | 859.56 | Upgrade
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| EBIT Margin | 30.30% | 31.31% | 33.11% | 32.99% | 24.06% | 26.77% | Upgrade
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| Effective Tax Rate | 25.25% | 23.83% | 24.55% | 25.35% | 26.18% | 26.04% | Upgrade
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| Revenue as Reported | 5,333 | 5,211 | 4,528 | 3,837 | 3,439 | 3,691 | Upgrade
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| Advertising Expenses | - | 2.63 | 2.96 | 2.28 | 1.85 | 1 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.