ICRARatings
Icra Ltd — Profit & Loss Statement
₹5003.00
-2.85%
Icra Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 15.87 Cr | 12.83 Cr | 5.42 Cr | 2.60 Cr | — |
| Tax Rate For Calcs | 0.27 | 0.24 | 0.25 | 0.25 | — |
| Normalized EBITDA | 195.99 Cr | 169.87 Cr | 170.38 Cr | 151.20 Cr | — |
| Total Unusual Items | 59.18 Cr | 53.86 Cr | 22.07 Cr | 10.26 Cr | — |
| Total Unusual Items Excluding Goodwill | 59.18 Cr | 53.86 Cr | 22.07 Cr | 10.26 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 170.01 Cr | 151.09 Cr | 135.24 Cr | 112.29 Cr | — |
| Reconciled Depreciation | 16.39 Cr | 13.46 Cr | 9.83 Cr | 7.81 Cr | — |
| Reconciled Cost Of Revenue | 252.69 Cr | 231.01 Cr | 190.49 Cr | 164.44 Cr | — |
| EBITDA | 255.17 Cr | 223.73 Cr | 192.46 Cr | 161.46 Cr | — |
| EBIT | 238.77 Cr | 210.27 Cr | 182.63 Cr | 153.65 Cr | — |
| Net Interest Income | 13.16 Cr | 5.49 Cr | 23.79 Cr | 28.00 Cr | — |
| Interest Expense | 4.80 Cr | 10.41 Cr | 1.41 Cr | 1.56 Cr | — |
| Interest Income | 17.96 Cr | 15.90 Cr | 25.20 Cr | 29.56 Cr | — |
| Normalized Income | 126.71 Cr | 110.06 Cr | 118.58 Cr | 104.63 Cr | — |
| Net Income From Continuing And Discontinued Operation | 170.01 Cr | 151.09 Cr | 135.24 Cr | 112.29 Cr | — |
| Total Expenses | 335.40 Cr | 304.57 Cr | 267.24 Cr | 227.04 Cr | — |
| Rent Expense Supplemental | 1.01 Cr | 1.12 Cr | 1.04 Cr | 1.09 Cr | — |
| Diluted Average Shares | 0.96 Cr | 0.96 Cr | 0.96 Cr | 0.96 Cr | — |
| Basic Average Shares | 0.96 Cr | 0.96 Cr | 0.96 Cr | 0.96 Cr | — |
| Diluted EPS | 176.50 | 156.99 | 140.59 | 116.74 | — |
| Basic EPS | 176.73 | 157.07 | 140.59 | 116.74 | — |
| Diluted NI Availto Com Stockholders | 170.01 Cr | 151.09 Cr | 135.24 Cr | 112.29 Cr | — |
| Net Income Common Stockholders | 170.01 Cr | 151.09 Cr | 135.24 Cr | 112.29 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 170.01 Cr | 151.09 Cr | 135.24 Cr | 112.29 Cr | — |
| Minority Interests | -1.19 Cr | -1.15 Cr | -1.49 Cr | -1.24 Cr | — |
| Net Income Including Noncontrolling Interests | 171.20 Cr | 152.24 Cr | 136.73 Cr | 113.53 Cr | — |
| Net Income Continuous Operations | 171.20 Cr | 152.24 Cr | 136.73 Cr | 113.53 Cr | — |
| Tax Provision | 62.77 Cr | 47.62 Cr | 44.49 Cr | 38.55 Cr | — |
| Pretax Income | 233.97 Cr | 199.86 Cr | 181.22 Cr | 152.09 Cr | — |
| Other Non Operating Income Expenses | 0.08 Cr | 0.52 Cr | 0.49 Cr | 0.32 Cr | — |
| Special Income Charges | 0.02 Cr | 0.59 Cr | 0.08 Cr | -0.10 Cr | — |
| Other Special Charges | -0.02 Cr | -0.59 Cr | -0.08 Cr | 0.10 Cr | — |
| Net Non Operating Interest Income Expense | 13.16 Cr | 5.49 Cr | 23.79 Cr | 28.00 Cr | — |
| Interest Expense Non Operating | 4.80 Cr | 10.41 Cr | 1.41 Cr | 1.56 Cr | — |
| Interest Income Non Operating | 17.96 Cr | 15.90 Cr | 25.20 Cr | 29.56 Cr | — |
| Operating Income | 161.60 Cr | 139.66 Cr | 133.36 Cr | 112.89 Cr | — |
| Operating Expense | 82.71 Cr | 73.56 Cr | 76.75 Cr | 62.60 Cr | — |
| Other Operating Expenses | 19.68 Cr | 15.57 Cr | 31.26 Cr | 23.58 Cr | — |
| Depreciation And Amortization In Income Statement | 16.39 Cr | 13.46 Cr | 9.83 Cr | 7.81 Cr | — |
| Amortization | 6.40 Cr | 3.38 Cr | 1.22 Cr | 0.63 Cr | — |
| Depreciation Income Statement | 10.00 Cr | 10.09 Cr | 8.61 Cr | 7.18 Cr | — |
| Selling General And Administration | 21.97 Cr | 23.37 Cr | 16.58 Cr | 15.52 Cr | — |
| Selling And Marketing Expense | 0.18 Cr | 0.26 Cr | 0.30 Cr | 0.23 Cr | — |
| General And Administrative Expense | 21.79 Cr | 23.10 Cr | 16.28 Cr | 15.29 Cr | — |
| Rent And Landing Fees | 1.01 Cr | 1.12 Cr | 1.04 Cr | 1.09 Cr | — |
| Gross Profit | 244.31 Cr | 213.23 Cr | 210.11 Cr | 175.49 Cr | — |
| Cost Of Revenue | 252.69 Cr | 231.01 Cr | 190.49 Cr | 164.44 Cr | — |
| Total Revenue | 497.00 Cr | 444.23 Cr | 400.60 Cr | 339.93 Cr | — |
| Operating Revenue | 497.00 Cr | 444.23 Cr | 400.60 Cr | 339.93 Cr | — |
| Write Off | — | — | -0.28 Cr | 0.00 | 0.65 Cr |
| Total Other Finance Cost | — | — | 0.05 Cr | — | — |
| Impairment Of Capital Assets | — | — | — | 0.00 | 0.44 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.