ICEMAKEIndustrial Products

Ice Make Refrigeration LtdProfit & Loss Statement

665.40
-4.36%

Ice Make Refrigeration Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.00-0.19 Cr-0.18 Cr
Tax Rate For Calcs0.260.260.260.25
Normalized EBITDA43.44 Cr41.39 Cr33.58 Cr15.52 Cr
Total Unusual Items0.000.00-0.73 Cr-0.71 Cr
Total Unusual Items Excluding Goodwill0.000.00-0.73 Cr-0.71 Cr
Net Income From Continuing Operation Net Minority Interest23.11 Cr26.25 Cr20.80 Cr7.32 Cr
Reconciled Depreciation8.31 Cr4.08 Cr3.91 Cr3.64 Cr
Reconciled Cost Of Revenue333.13 Cr259.54 Cr220.15 Cr148.55 Cr
EBITDA43.44 Cr41.39 Cr32.85 Cr14.81 Cr
EBIT35.14 Cr37.31 Cr28.94 Cr11.17 Cr
Net Interest Income-4.12 Cr-2.12 Cr-1.01 Cr-1.51 Cr
Interest Expense4.12 Cr2.12 Cr0.87 Cr1.35 Cr
Normalized Income23.11 Cr26.25 Cr21.34 Cr7.85 Cr
Net Income From Continuing And Discontinued Operation23.11 Cr26.25 Cr20.80 Cr7.32 Cr
Total Expenses445.28 Cr341.69 Cr282.85 Cr194.17 Cr
Diluted Average Shares1.58 Cr1.59 Cr1.58 Cr1.58 Cr1.57 Cr
Basic Average Shares1.58 Cr1.59 Cr1.58 Cr1.57 Cr1.57 Cr
Diluted EPS14.6516.5613.194.652.30
Basic EPS14.6516.5613.194.662.31
Diluted NI Availto Com Stockholders23.11 Cr26.25 Cr20.80 Cr7.32 Cr
Net Income Common Stockholders23.11 Cr26.25 Cr20.80 Cr7.32 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income23.11 Cr26.25 Cr20.80 Cr7.32 Cr
Minority Interests0.21 Cr0.12 Cr0.000.00
Net Income Including Noncontrolling Interests22.90 Cr26.14 Cr20.80 Cr7.32 Cr
Net Income Discontinuous Operations0.000.000.000.00
Net Income Continuous Operations22.90 Cr26.14 Cr20.80 Cr7.32 Cr
Tax Provision8.11 Cr9.06 Cr7.28 Cr2.50 Cr
Pretax Income31.02 Cr35.20 Cr28.08 Cr9.82 Cr
Other Non Operating Income Expenses0.90 Cr0.62 Cr0.52 Cr0.09 Cr
Special Income Charges0.000.00-0.73 Cr-0.71 Cr
Net Non Operating Interest Income Expense-4.12 Cr-2.12 Cr-1.01 Cr-1.51 Cr
Interest Expense Non Operating4.12 Cr2.12 Cr0.87 Cr1.35 Cr
Operating Income34.24 Cr36.69 Cr29.26 Cr11.84 Cr
Operating Expense112.15 Cr82.14 Cr62.70 Cr45.62 Cr
Other Operating Expenses77.97 Cr58.52 Cr24.32 Cr14.44 Cr
Depreciation And Amortization In Income Statement8.31 Cr4.08 Cr3.91 Cr3.64 Cr
Depreciation Income Statement8.31 Cr4.08 Cr3.86 Cr3.50 Cr
Gross Profit146.39 Cr118.84 Cr91.96 Cr57.46 Cr
Cost Of Revenue333.13 Cr259.54 Cr220.15 Cr148.55 Cr
Total Revenue479.52 Cr378.38 Cr312.11 Cr206.00 Cr
Operating Revenue479.52 Cr378.38 Cr312.11 Cr206.00 Cr
Interest Income0.24 Cr0.25 Cr0.22 Cr0.32 Cr
Rent Expense Supplemental0.76 Cr0.40 Cr0.68 Cr0.34 Cr
Write Off0.32 Cr0.74 Cr0.75 Cr0.93 Cr
Total Other Finance Cost0.45 Cr0.38 Cr0.38 Cr0.15 Cr
Interest Income Non Operating0.24 Cr0.25 Cr0.22 Cr0.32 Cr
Amortization0.02 Cr0.04 Cr0.14 Cr
Research And Development0.89 Cr0.76 Cr0.42 Cr0.25 Cr
Selling General And Administration10.83 Cr8.18 Cr5.84 Cr4.14 Cr
Selling And Marketing Expense5.01 Cr4.27 Cr2.48 Cr1.27 Cr
General And Administrative Expense5.82 Cr3.91 Cr3.37 Cr2.88 Cr
Rent And Landing Fees0.76 Cr0.40 Cr0.68 Cr0.34 Cr
Other Special Charges-0.01 Cr-0.05 Cr-0.31 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.