Ice Make Refrigeration Limited
NSE:ICEMAKE.NS
781 (INR) • At close July 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,795.219 | 3,782.467 | 3,122.064 | 2,060.952 | 1,345.992 | 1,375.873 | 1,316.196 | 1,027.55 | 878.929 | 716.866 | 504.828 | 391.72 | 404.362 |
| Cost of Revenue
| 3,331.311 | 2,600.737 | 2,201.483 | 1,485.473 | 913.163 | 1,161.815 | 1,083.858 | 836.719 | 595.452 | 528.248 | 380.864 | 290.251 | 317.61 |
| Gross Profit
| 1,463.908 | 1,181.73 | 920.581 | 575.479 | 432.829 | 214.058 | 232.338 | 190.831 | 283.477 | 188.618 | 123.964 | 101.469 | 86.752 |
| Gross Profit Ratio
| 0.305 | 0.312 | 0.295 | 0.279 | 0.322 | 0.156 | 0.177 | 0.186 | 0.323 | 0.263 | 0.246 | 0.259 | 0.215 |
| Reseach & Development Expenses
| 0 | 8.88 | 7.606 | 4.201 | 2.523 | 4.567 | 3.706 | 2.758 | 2.309 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 58.202 | 39.097 | 33.652 | 28.751 | 30.484 | 23.092 | 17.628 | 13.789 | 6.36 | 3.661 | 3.383 | 2.96 |
| Selling & Marketing Expenses
| 0 | 50.085 | 42.709 | 24.78 | 12.688 | 30.712 | 19.969 | 17.6 | 27.412 | 1.161 | 1.198 | 1.204 | 1.442 |
| SG&A
| 258.744 | 815.24 | 81.806 | 58.432 | 41.439 | 127.031 | 113.493 | 76.727 | 41.201 | 7.521 | 4.859 | 4.587 | 4.402 |
| Other Expenses
| 1,121.518 | 1.27 | 537.636 | 393.578 | 318.131 | 0.292 | 0.197 | 0.282 | 178.684 | 126.223 | 92.533 | 72.718 | 61.567 |
| Operating Expenses
| 1,121.518 | 808.789 | 627.048 | 456.211 | 362.093 | 408.905 | 330.781 | 250.963 | 192.242 | 133.744 | 97.392 | 77.305 | 65.969 |
| Operating Income
| 342.39 | 373.117 | 290.326 | 111.679 | 70.736 | 87.888 | 113.657 | 110.791 | 87.601 | 54.874 | 26.572 | 24.164 | 20.783 |
| Operating Income Ratio
| 0.071 | 0.099 | 0.093 | 0.054 | 0.053 | 0.064 | 0.086 | 0.108 | 0.1 | 0.077 | 0.053 | 0.062 | 0.051 |
| Total Other Income Expenses Net
| -32.215 | -21.15 | -9.55 | -13.486 | -17.917 | -18.995 | -8.158 | -13.286 | -13.634 | -14.849 | -12.459 | -11.427 | -8.635 |
| Income Before Tax
| 310.175 | 351.967 | 280.776 | 98.193 | 52.819 | 68.893 | 105.499 | 97.505 | 73.967 | 40.025 | 14.113 | 12.737 | 12.148 |
| Income Before Tax Ratio
| 0.065 | 0.093 | 0.09 | 0.048 | 0.039 | 0.05 | 0.08 | 0.095 | 0.084 | 0.056 | 0.028 | 0.033 | 0.03 |
| Income Tax Expense
| 81.134 | 90.616 | 72.763 | 24.989 | 16.69 | 18.377 | 30.697 | 31.158 | 23.966 | 13.591 | 4.773 | 3.832 | 3.853 |
| Net Income
| 231.102 | 262.529 | 208.012 | 73.203 | 36.129 | 50.516 | 74.802 | 66.346 | 50.001 | 26.434 | 9.341 | 8.905 | 8.296 |
| Net Income Ratio
| 0.048 | 0.069 | 0.067 | 0.036 | 0.027 | 0.037 | 0.057 | 0.065 | 0.057 | 0.037 | 0.019 | 0.023 | 0.021 |
| EPS
| 0 | 16.64 | 13.19 | 4.66 | 2.31 | 3.22 | 4.77 | 5.18 | 3.19 | 1.69 | 0.6 | 0.57 | 0.53 |
| EPS Diluted
| 0 | 16.64 | 13.19 | 4.65 | 2.3 | 3.22 | 4.76 | 5.18 | 3.19 | 1.69 | 0.6 | 0.57 | 0.53 |
| EBITDA
| 434.432 | 413.877 | 332.347 | 148.096 | 115.523 | 139.858 | 141.753 | 130.334 | 102.03 | 69.464 | 40.582 | 30.81 | 27.461 |
| EBITDA Ratio
| 0.091 | 0.109 | 0.106 | 0.072 | 0.086 | 0.102 | 0.108 | 0.127 | 0.116 | 0.097 | 0.08 | 0.079 | 0.068 |