Ice Make Refrigeration Limited (NSE:ICEMAKE)
India
· Delayed Price · Currency is INR 834.70
+11.20 (1.36%)
Mar 10, 2026, 11:20 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 | 2020 - 2017 |
| Operating Revenue | 5,927 | 4,795 | 3,784 | 3,122 | 2,061 | 1,346 | Upgrade
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| Revenue | 5,927 | 4,795 | 3,784 | 3,122 | 2,061 | 1,346 | Upgrade
|
| Revenue Growth (YoY) | 34.99% | 26.73% | 21.20% | 51.49% | 53.06% | -2.20% | Upgrade
|
| Cost of Revenue | 4,154 | 3,338 | 2,602 | 2,201 | 1,483 | 910.24 | Upgrade
|
| Gross Profit | 1,773 | 1,457 | 1,182 | 921.01 | 577.97 | 436.26 | Upgrade
|
| Selling, General & Admin | 335.8 | 276.61 | 208.34 | 161.66 | 141.39 | 116.49 | Upgrade
|
| Other Operating Expenses | 980.65 | 751.32 | 560.05 | 427.69 | 280.96 | 205.38 | Upgrade
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| Operating Expenses | 1,487 | 1,114 | 812.35 | 635.85 | 466.29 | 374.81 | Upgrade
|
| Operating Income | 286.45 | 342.99 | 369.75 | 285.16 | 111.68 | 61.44 | Upgrade
|
| Interest Expense | -104.49 | -40.69 | -16.62 | -8.67 | -13.51 | -17.54 | Upgrade
|
| Interest & Investment Income | 3.2 | 3.2 | 2.73 | 2.47 | 2.16 | 3.15 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.46 | 1.46 | 0.65 | 0.36 | 1.17 | -0.45 | Upgrade
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| Other Non Operating Income (Expenses) | 1.67 | 2.59 | -4.54 | 1.33 | -3.77 | 3.13 | Upgrade
|
| EBT Excluding Unusual Items | 188.3 | 309.55 | 351.97 | 280.65 | 97.73 | 49.73 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.63 | 0.63 | - | 0.12 | 0.47 | -0.05 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 3.14 | Upgrade
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| Pretax Income | 188.93 | 310.17 | 351.97 | 280.78 | 98.19 | 52.82 | Upgrade
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| Income Tax Expense | 52.24 | 81.13 | 90.62 | 72.76 | 24.99 | 16.69 | Upgrade
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| Earnings From Continuing Operations | 136.69 | 229.04 | 261.35 | 208.01 | 73.2 | 36.13 | Upgrade
|
| Minority Interest in Earnings | 1.16 | 2.06 | 1.18 | - | - | - | Upgrade
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| Net Income | 137.86 | 231.1 | 262.53 | 208.01 | 73.2 | 36.13 | Upgrade
|
| Net Income to Common | 137.86 | 231.1 | 262.53 | 208.01 | 73.2 | 36.13 | Upgrade
|
| Net Income Growth | -46.37% | -11.97% | 26.21% | 184.16% | 102.62% | -28.48% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Change (YoY) | 0.44% | - | 0.09% | 0.08% | 0.17% | 0.34% | Upgrade
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| EPS (Basic) | 8.75 | 14.65 | 16.64 | 13.19 | 4.66 | 2.31 | Upgrade
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| EPS (Diluted) | 8.75 | 14.65 | 16.64 | 13.19 | 4.65 | 2.30 | Upgrade
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| EPS Growth | -46.61% | -11.97% | 26.13% | 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 | - | -33.18 | -14.35 | 13.05 | 2.72 | 4.74 | Upgrade
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| Dividend Per Share | - | 2.250 | 2.000 | 1.800 | 1.200 | 1.200 | Upgrade
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| Dividend Growth | - | 12.50% | 11.11% | 50.00% | - | - | Upgrade
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| Gross Margin | 29.92% | 30.39% | 31.24% | 29.50% | 28.04% | 32.40% | Upgrade
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| Operating Margin | 4.83% | 7.15% | 9.77% | 9.13% | 5.42% | 4.56% | Upgrade
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| Profit Margin | 2.33% | 4.82% | 6.94% | 6.66% | 3.55% | 2.68% | Upgrade
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| Free Cash Flow Margin | - | -10.92% | -5.99% | 6.59% | 2.08% | 5.54% | Upgrade
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| EBITDA | 393.99 | 418.71 | 403.06 | 315.95 | 138.88 | 92.16 | Upgrade
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| EBITDA Margin | 6.65% | 8.73% | 10.65% | 10.12% | 6.74% | 6.84% | Upgrade
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| D&A For EBITDA | 107.54 | 75.73 | 33.31 | 30.79 | 27.2 | 30.72 | Upgrade
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| EBIT | 286.45 | 342.99 | 369.75 | 285.16 | 111.68 | 61.44 | Upgrade
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| EBIT Margin | 4.83% | 7.15% | 9.77% | 9.13% | 5.42% | 4.56% | Upgrade
|
| Effective Tax Rate | 27.65% | 26.16% | 25.75% | 25.91% | 25.45% | 31.60% | Upgrade
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| Revenue as Reported | 5,935 | 4,804 | 3,790 | 3,133 | 2,068 | 1,359 | Upgrade
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| Advertising Expenses | - | 6.74 | 5.26 | 5.52 | 3.86 | 2.29 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.