Ice Make Refrigeration Ltd
NSE:ICEMAKE
Ice Make Refrigeration Ltd
NSE:ICEMAKE
Price:
842.95
INR
1.79%
Market Closed
Market Cap:
₹13.3B
Income Statement
Earnings Waterfall
Ice Make Refrigeration Ltd
Ice Make Refrigeration Ltd
Income Statement
Ice Make Refrigeration Ltd
Ice Make Refrigeration Ltd
Currency: INR
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 696
N/A
|
3 520
+31%
|
3 784
+7%
|
3 845
+2%
|
4 110
+7%
|
4 391
+7%
|
4 795
+9%
|
5 058
+5%
|
5 499
+9%
|
5 927
+8%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(1 859)
|
(2 445)
|
(2 595)
|
(2 645)
|
(2 861)
|
(3 061)
|
(3 352)
|
(3 497)
|
(3 839)
|
(4 147)
|
|
| Gross Profit |
837
N/A
|
1 075
+28%
|
1 188
+11%
|
1 199
+1%
|
1 249
+4%
|
1 330
+7%
|
1 443
+8%
|
1 561
+8%
|
1 660
+6%
|
1 780
+7%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(588)
|
(794)
|
(821)
|
(854)
|
(895)
|
(964)
|
(1 099)
|
(1 266)
|
(1 385)
|
(1 494)
|
|
| Selling, General & Administrative |
(137)
|
(186)
|
(772)
|
(210)
|
(219)
|
(236)
|
(1 005)
|
(280)
|
(300)
|
(318)
|
|
| Research & Development |
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(30)
|
(41)
|
(41)
|
(41)
|
(41)
|
(52)
|
(83)
|
(114)
|
(146)
|
(167)
|
|
| Other Operating Expenses |
(421)
|
(567)
|
0
|
(604)
|
(634)
|
(675)
|
0
|
(872)
|
(940)
|
(1 009)
|
|
| Operating Income |
249
N/A
|
282
+13%
|
367
+30%
|
346
-6%
|
354
+2%
|
366
+4%
|
344
-6%
|
295
-14%
|
275
-7%
|
286
+4%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(11)
|
(18)
|
(13)
|
(23)
|
(25)
|
(30)
|
(38)
|
(60)
|
(78)
|
(105)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
10
|
11
|
(2)
|
6
|
5
|
7
|
5
|
9
|
9
|
8
|
|
| Pre-Tax Income |
248
N/A
|
275
+11%
|
352
+28%
|
328
-7%
|
334
+2%
|
343
+3%
|
310
-10%
|
244
-21%
|
206
-16%
|
189
-8%
|
|
| Net Income | |||||||||||
| Tax Provision |
(63)
|
(70)
|
(91)
|
(84)
|
(87)
|
(88)
|
(81)
|
(67)
|
(56)
|
(52)
|
|
| Income from Continuing Operations |
185
|
205
|
261
|
244
|
247
|
255
|
229
|
178
|
150
|
137
|
|
| Income to Minority Interest |
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
|
| Net Income (Common) |
185
N/A
|
206
+11%
|
263
+28%
|
246
-6%
|
249
+1%
|
257
+3%
|
231
-10%
|
180
-22%
|
152
-16%
|
138
-9%
|
|
| EPS (Diluted) |
11.67
N/A
|
12.74
+9%
|
16.64
+31%
|
15.57
-6%
|
15.75
+1%
|
16.3
+3%
|
14.65
-10%
|
11.38
-22%
|
9.58
-16%
|
8.69
-9%
|
|
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