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Ice Make Refrigeration Limited (ICEMAKE.NS)

NSE - NSE Real Time Price. Currency in INR
778.35-31.55 (-3.90%)
At close: 03:29PM IST
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
3,844,630
3,783,804
3,122,064
2,060,048
1,345,992
-
Cost of Revenue
2,645,138
2,595,447
2,196,004
1,508,305
929,483
-
Gross Profit
1,199,492
1,188,357
926,060
551,743
416,509
-
Operating Expense
853,905
821,450
643,971
433,379
345,773
-
Operating Income
345,587
366,907
282,089
118,364
70,736
-
Net Non Operating Interest Income Expense
-23,339
-21,150
-12,508
-15,120
-15,894
-
Pretax Income
327,775
351,967
280,776
98,193
52,819
-
Tax Provision
83,568
90,616
72,763
24,989
16,690
-
Net Income Common Stockholders
246,044
262,529
208,012
73,203
36,129
-
Diluted NI Available to Com Stockholders
246,044
262,529
208,012
73,203
36,129
-
Basic EPS
13.10
16.56
13.19
4.66
2.31
-
Diluted EPS
13.10
16.56
13.19
4.65
2.30
-
Basic Average Shares
19,950
15,853
15,770
15,694
15,672
-
Diluted Average Shares
19,950
15,853
15,770
15,753
15,726
-
Rent Expense Supplemental
-
-
3,988
6,776
3,369
3,946
Total Expenses
3,499,043
3,416,897
2,839,975
1,941,684
1,275,256
-
Net Income from Continuing & Discontinued Operation
246,044
262,529
208,012
73,203
36,129
-
Normalized Income
246,044
262,529
208,012
78,480
40,371
-
Interest Income
-
-
2,455
2,155
3,150
3,728
Interest Expense
23,339
21,150
12,508
13,510
17,538
-
Net Interest Income
-23,339
-21,150
-12,508
-15,120
-15,894
-
EBIT
351,114
373,117
293,284
111,703
70,357
-
EBITDA
391,745
413,877
332,347
148,096
114,017
-
Reconciled Cost of Revenue
2,645,138
2,595,447
2,196,004
1,508,305
929,483
-
Reconciled Depreciation
40,631
40,760
39,063
36,393
43,660
-
Net Income from Continuing Operation Net Minority Interest
246,044
262,529
208,012
73,203
36,129
-
Total Unusual Items Excluding Goodwill
0
0
0
-7,078
-6,202
-
Total Unusual Items
0
0
0
-7,078
-6,202
-
Normalized EBITDA
391,745
413,877
332,347
155,174
120,219
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
0
0
0
-1,801
-1,960
-