Ice Make Refrigeration Limited (ICEMAKE.NS) - Quarterly Income Statement

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ICEMAKE.NS
Financials

794.3 (INR) • At close July 4, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q2	2018 Q1
Revenue Numbers are in millions	1,803.549	1,105.554	1,033.858	852.258	1,399.192	824.27	768.911	791.432	1,135.61	666.751	671.243	648.459	769.042	488.55	478.965	324.395	537.985	333.596	305.991	168.927	424.407	376.941	256.427	287.263	372.115	372.115	286.047	286.047	623.583	173.503	230.581
Cost of Revenue Numbers are in millions	1,221.285	786.129	719.805	670.979	1,014.558	586.245	504.136	554.402	854.082	465.401	464.52	465.904	547.454	350.627	346.953	240.439	407.88	225.559	199.111	152.543	251.987	251.672	159.342	187.514	242.576	242.576	193.939	193.939	472.858	86.977	159.409
Gross Profit Numbers are in millions	582.264	319.425	314.053	181.279	384.634	238.025	264.775	237.03	281.528	201.35	206.723	182.555	221.588	137.923	132.012	83.956	130.105	108.037	106.88	16.384	172.42	125.269	97.085	99.749	129.539	129.539	92.108	92.108	150.724	86.526	71.172
Gross Profit Ratio Numbers are in millions	0.323	0.289	0.304	0.213	0.275	0.289	0.344	0.299	0.248	0.302	0.308	0.282	0.288	0.282	0.276	0.259	0.242	0.324	0.349	0.097	0.406	0.332	0.379	0.347	0.348	0.348	0.322	0.322	0.242	0.499	0.309
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	7.606	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.853	1.853	0	0	0	0	0.539
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	165.033	0	0	0	106.388	0	0	0	89.057	0	0	0	35.56	0	0	0	28.587	28.587	0	0	0	0	2.016
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	5.518	0	0	0	3.862	0	0	0	2.289	0	0	0	4.302	0	0	0	2.58	2.58	0	0	0	0	0.357
SG&A Numbers are in millions	0	0	0	130.488	188.302	0	0	-73.807	170.551	0	0	-44.531	110.25	-22.182	-21.926	8.42	91.346	-10.871	-24.088	27.76	39.862	0	-5.639	28.789	31.167	31.167	23.68	23.68	81.134	0	2.373
Other Expenses Numbers are in millions	410.038	274.185	239.921	0	0	205.277	264.775	237.03	0	201.35	206.723	182.555	0	137.923	132.012	83.956	0	108.037	106.88	0	168.455	125.269	97.085	0	0	0	0	0	0	86.526	68.26
Operating Expenses Numbers are in millions	410.038	274.185	239.921	130.488	188.302	205.277	264.775	163.223	218.431	201.35	206.723	138.024	220.684	115.741	110.086	92.376	171.444	97.166	82.792	27.76	168.455	125.269	91.446	91.446	94.053	94.053	71.338	71.338	81.134	86.526	71.172
Operating Income Numbers are in millions	172.226	45.24	74.132	50.791	196.332	32.748	67.002	72.111	119.212	63.149	64.02	43.943	79.533	20.747	20.994	-9.595	40.552	7.876	24.721	-11.376	58.736	17.653	5.878	7.789	37.351	37.351	19.478	19.478	69.59	10.896	26.227
Operating Income Ratio Numbers are in millions	0.095	0.041	0.072	0.06	0.14	0.04	0.087	0.091	0.105	0.095	0.095	0.068	0.103	0.042	0.044	-0.03	0.075	0.024	0.081	-0.067	0.138	0.047	0.023	0.027	0.1	0.1	0.068	0.068	0.112	0.063	0.114
Total Other Income Expenses Net Numbers are in millions	-11.62	-9.316	-7.841	-3.438	-2.991	-5.658	-7.011	-0.566	-2.882	-4.307	0.118	-2.478	-5.135	-3.636	-3.179	-1.537	1.439	-3.162	-3.515	-3.715	-1.013	-5.253	-5.907	-3.269	-3.514	-3.514	-0.566	-0.566	-3.979	-1.097	-4.133
Income Before Tax Numbers are in millions	160.606	35.924	66.291	47.353	193.341	27.09	59.991	71.545	116.33	58.842	64.138	41.465	74.398	17.111	17.815	-11.132	41.991	4.714	21.206	-15.091	57.723	12.4	-0.029	4.52	33.838	33.838	18.912	18.912	65.611	9.799	22.094
Income Before Tax Ratio Numbers are in millions	0.089	0.032	0.064	0.056	0.138	0.033	0.078	0.09	0.102	0.088	0.096	0.064	0.097	0.035	0.037	-0.034	0.078	0.014	0.069	-0.089	0.136	0.033	-0	0.016	0.091	0.091	0.066	0.066	0.105	0.056	0.096
Income Tax Expense Numbers are in millions	43.966	7.846	18.411	10.911	50.667	6.924	15.066	17.959	29.985	14.522	17.76	10.495	19.056	4.407	4.384	-2.858	12.18	3.166	2.797	-1.454	15.836	2.776	-1.836	1.448	9.599	9.599	5.75	5.75	19.841	3.317	8.001
Net Income Numbers are in millions	117.07	28.696	48.205	37.132	143.035	20.667	45.21	53.617	86.344	44.32	46.378	30.97	55.342	12.704	13.431	-8.274	29.811	1.547	18.408	-13.637	41.888	9.624	1.807	3.073	24.239	24.239	13.162	13.162	45.771	6.482	14.093
Net Income Ratio Numbers are in millions	0.065	0.026	0.047	0.044	0.102	0.025	0.059	0.068	0.076	0.066	0.069	0.048	0.072	0.026	0.028	-0.026	0.055	0.005	0.06	-0.081	0.099	0.026	0.007	0.011	0.065	0.065	0.046	0.046	0.073	0.037	0.061
EPS Numbers are in millions	0	1.82	3.05	2.35	9.04	1.28	2.85	3.4	5.47	2.81	2.94	1.96	3.5	0.81	0.86	-0.53	1.91	0.1	1.17	-0.87	2.26	0.61	0.12	0.2	1.54	1.54	0.84	0.84	2.92	0.41	0.9
EPS Diluted Numbers are in millions	0	1.82	3.05	2.35	9.04	1.28	2.85	3.4	5.47	2.81	2.94	1.96	3.47	0.81	0.85	-0.53	1.9	0.1	1.17	-0.87	2.26	0.61	0.12	0.2	1.54	1.54	0.84	0.84	2.92	0.41	0.9
EBITDA Numbers are in millions	218.5	68.89	85.715	61.327	204.753	44.066	77.067	83.457	128.822	74.583	75.303	53.64	86.334	30.706	30.358	1.1	56.499	21.723	36.847	0.125	59.03	31.192	18.327	16.16	43.326	41.335	23.462	23.462	82.539	19.717	29.707
EBITDA Ratio Numbers are in millions	0.121	0.062	0.083	0.072	0.146	0.053	0.1	0.105	0.113	0.112	0.112	0.083	0.112	0.063	0.063	0.003	0.105	0.065	0.12	0.001	0.139	0.083	0.071	0.056	0.116	0.111	0.082	0.082	0.132	0.114	0.129

Ice Make Refrigeration Limited

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