ICDSLTDDiversified Commercial Services
ICDS Ltd — Profit & Loss Statement
₹41.09
-3.15%
ICDS Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 4597.12 | 0.03 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.14 | 0.29 | 0.02 | — |
| Normalized EBITDA | 3.38 Cr | 2.80 Cr | 0.96 Cr | 4.89 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 16000.00 | 1.45 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 16000.00 | 1.45 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 1.40 Cr | 2.04 Cr | 0.38 Cr | 5.84 Cr | — |
| Reconciled Depreciation | 0.37 Cr | 0.36 Cr | 0.36 Cr | 0.33 Cr | — |
| EBITDA | 3.38 Cr | 2.80 Cr | 0.96 Cr | 6.34 Cr | — |
| EBIT | 3.01 Cr | 2.44 Cr | 0.60 Cr | 6.01 Cr | — |
| Net Interest Income | -0.08 Cr | -0.08 Cr | 0.43 Cr | 0.14 Cr | — |
| Interest Expense | 0.08 Cr | 0.08 Cr | 0.06 Cr | 0.07 Cr | — |
| Normalized Income | 1.40 Cr | 2.04 Cr | 0.38 Cr | 4.41 Cr | — |
| Net Income From Continuing And Discontinued Operation | 1.40 Cr | 2.04 Cr | 0.38 Cr | 5.84 Cr | — |
| Total Expenses | 2.21 Cr | 1.80 Cr | 2.16 Cr | -3.07 Cr | — |
| Diluted Average Shares | 1.30 Cr | 1.31 Cr | 1.30 Cr | 1.30 Cr | — |
| Basic Average Shares | 1.30 Cr | 1.30 Cr | 1.30 Cr | 1.30 Cr | — |
| Diluted EPS | 1.08 | 1.55 | 0.29 | 4.48 | — |
| Basic EPS | 1.08 | 1.56 | 0.29 | 4.48 | — |
| Diluted NI Availto Com Stockholders | 1.40 Cr | 2.04 Cr | 0.38 Cr | 5.84 Cr | — |
| Net Income Common Stockholders | 1.40 Cr | 2.04 Cr | 0.38 Cr | 5.84 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 1.40 Cr | 2.04 Cr | 0.38 Cr | 5.84 Cr | — |
| Net Income Including Noncontrolling Interests | 1.40 Cr | 2.04 Cr | 0.38 Cr | 5.84 Cr | — |
| Net Income Continuous Operations | 1.40 Cr | 2.04 Cr | 0.38 Cr | 5.84 Cr | — |
| Tax Provision | 1.53 Cr | 0.33 Cr | 0.15 Cr | 0.10 Cr | — |
| Pretax Income | 2.93 Cr | 2.36 Cr | 0.53 Cr | 5.94 Cr | — |
| Other Non Operating Income Expenses | 1.32 Cr | 1.96 Cr | 27000.00 | 1000.00 | — |
| Special Income Charges | 0.00 | 0.00 | 16000.00 | 1.45 Cr | — |
| Net Non Operating Interest Income Expense | -0.08 Cr | -0.08 Cr | 0.43 Cr | 0.14 Cr | — |
| Interest Expense Non Operating | 0.08 Cr | 0.08 Cr | 0.06 Cr | 0.07 Cr | — |
| Operating Income | 1.69 Cr | 0.48 Cr | 0.10 Cr | 4.34 Cr | — |
| Operating Expense | 2.21 Cr | 1.80 Cr | 1.55 Cr | -3.55 Cr | — |
| Other Operating Expenses | 1.29 Cr | 0.78 Cr | 0.65 Cr | -4.45 Cr | — |
| Depreciation And Amortization In Income Statement | 0.37 Cr | 0.36 Cr | 0.36 Cr | 0.33 Cr | — |
| Depreciation Income Statement | 0.37 Cr | 0.36 Cr | 0.36 Cr | 0.33 Cr | — |
| Total Revenue | 3.90 Cr | 2.28 Cr | 2.26 Cr | 1.27 Cr | — |
| Operating Revenue | 3.90 Cr | 2.28 Cr | 2.26 Cr | 1.27 Cr | — |
| Reconciled Cost Of Revenue | — | 0.50 Cr | 0.60 Cr | 0.48 Cr | 0.63 Cr |
| Interest Income | — | 0.58 Cr | 0.49 Cr | 0.21 Cr | 0.26 Cr |
| Other Special Charges | — | 29000.00 | -16000.00 | -6.52 Cr | — |
| Write Off | — | -0.12 Cr | 0.00 | 5.07 Cr | 47000.00 |
| Total Other Finance Cost | — | 28000.00 | 12000.00 | 29000.00 | 37000.00 |
| Interest Income Non Operating | — | 0.58 Cr | 0.49 Cr | 0.21 Cr | 0.26 Cr |
| Selling General And Administration | — | 0.30 Cr | 0.41 Cr | 0.43 Cr | 0.23 Cr |
| Selling And Marketing Expense | — | 0.03 Cr | 0.02 Cr | 0.02 Cr | 0.02 Cr |
| General And Administrative Expense | — | 0.27 Cr | 0.39 Cr | 0.41 Cr | 0.21 Cr |
| Gross Profit | — | 3.01 Cr | 1.66 Cr | 0.80 Cr | 0.45 Cr |
| Cost Of Revenue | — | 0.50 Cr | 0.60 Cr | 0.48 Cr | 0.63 Cr |
| Rent Expense Supplemental | — | — | — | 0.04 Cr | 0.03 Cr |
| Minority Interests | — | — | — | 0.00 | 0.00 |
| Rent And Landing Fees | — | — | — | 0.04 Cr | 0.03 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.