I
ICDS Ltd
NSE:ICDSLTD
ICDS Ltd
NSE:ICDSLTD
Price:
38.73
INR
-4.61%
Market Cap:
₹504.7m
Income Statement
Earnings Waterfall
ICDS Ltd
ICDS Ltd
Income Statement
ICDS Ltd
ICDS Ltd
Currency: INR
| Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
10
N/A
|
11
+4%
|
11
+3%
|
12
+5%
|
12
-1%
|
13
+10%
|
14
+13%
|
16
+11%
|
19
+20%
|
20
+6%
|
21
+5%
|
22
+1%
|
23
+5%
|
23
+1%
|
23
-2%
|
23
+0%
|
39
+72%
|
42
+6%
|
42
+0%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(21)
|
(19)
|
(20)
|
(25)
|
(20)
|
42
|
44
|
48
|
(20)
|
(19)
|
(21)
|
(19)
|
(16)
|
(18)
|
(17)
|
(18)
|
(20)
|
(22)
|
(24)
|
|
| Selling, General & Administrative |
(7)
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(4)
|
(4)
|
(4)
|
(2)
|
(4)
|
(4)
|
(4)
|
(2)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(10)
|
(9)
|
(10)
|
(16)
|
(11)
|
52
|
54
|
58
|
(11)
|
(9)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(13)
|
(14)
|
(15)
|
|
| Operating Income |
(10)
N/A
|
(8)
+16%
|
(8)
+0%
|
(13)
-52%
|
(8)
+35%
|
55
N/A
|
58
+6%
|
64
+10%
|
(1)
N/A
|
1
N/A
|
0
-69%
|
2
+663%
|
6
+192%
|
5
-25%
|
6
+14%
|
5
-8%
|
19
+266%
|
19
+3%
|
18
-8%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
10
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
21
|
14
|
12
|
7
|
3
|
3
|
17
|
15
|
6
|
17
|
11
|
11
|
7
|
17
|
16
|
20
|
13
|
19
|
10
|
|
| Pre-Tax Income |
10
N/A
|
5
-53%
|
3
-35%
|
(7)
N/A
|
59
N/A
|
57
-3%
|
75
+30%
|
79
+5%
|
5
-93%
|
18
+230%
|
10
-42%
|
13
+22%
|
24
+88%
|
21
-11%
|
20
-2%
|
24
+19%
|
29
+20%
|
37
+27%
|
27
-28%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(64)
|
(63)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(16)
|
(15)
|
(16)
|
(16)
|
|
| Income from Continuing Operations |
(54)
|
(58)
|
2
|
(8)
|
58
|
56
|
74
|
78
|
4
|
16
|
8
|
9
|
20
|
18
|
16
|
9
|
14
|
21
|
11
|
|
| Net Income (Common) |
(54)
N/A
|
(58)
-8%
|
2
N/A
|
(8)
N/A
|
58
N/A
|
56
-3%
|
74
+31%
|
78
+5%
|
4
-95%
|
16
+309%
|
8
-49%
|
9
+17%
|
20
+118%
|
18
-12%
|
16
-11%
|
9
-45%
|
14
+61%
|
21
+49%
|
11
-46%
|
|
| EPS (Diluted) |
-4.13
N/A
|
-4.45
-8%
|
0.17
N/A
|
-0.62
N/A
|
4.48
N/A
|
4.34
-3%
|
5.65
+30%
|
5.99
+6%
|
0.29
-95%
|
1.18
+307%
|
0.6
-49%
|
0.63
+5%
|
1.56
+148%
|
1.37
-12%
|
1.22
-11%
|
0.67
-45%
|
1.08
+61%
|
1.61
+49%
|
0.87
-46%
|
|
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