ICRA Limited
NSE:ICRA.NS
6266.5 (INR) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,461.147 | 4,032.308 | 3,400.565 | 2,986.885 | 3,141.301 | 3,258.249 | 3,046.677 | 3,313.348 | 3,397.623 | 3,208.781 | 2,829.622 | 2,514.106 | 2,074.617 | 1,930.29 | 1,623.208 | 1,358.195 | 994.517 | 705.723 | 332.128 |
| Cost of Revenue
| 3,108.149 | 2,075.616 | 1,644.439 | 1,576.373 | 1,487.473 | 1,481.579 | 1,425.314 | 1,467.207 | 1,473.336 | 1,363.515 | 1,215.232 | 1,157.786 | 0.591 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,352.998 | 1,956.692 | 1,756.126 | 1,410.512 | 1,653.828 | 1,776.67 | 1,621.363 | 1,846.141 | 1,924.287 | 1,845.266 | 1,614.39 | 1,356.32 | 2,074.026 | 1,930.29 | 1,623.208 | 1,358.195 | 994.517 | 705.723 | 332.128 |
| Gross Profit Ratio
| 0.303 | 0.485 | 0.516 | 0.472 | 0.526 | 0.545 | 0.532 | 0.557 | 0.566 | 0.575 | 0.571 | 0.539 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 167.862 | 160.847 | 155.518 | 178.614 | 270.081 | 149.091 | 120.907 | 186.447 | 174.074 | 206.736 | 295.474 | 290.43 | 302.49 | 138.659 | 124.917 | 93.644 | 78.872 | 70.934 | 37.675 |
| Selling & Marketing Expenses
| 2.625 | 2.964 | 2.279 | 1.854 | 0.996 | 0.774 | 1.034 | 1.49 | 0.424 | 1.144 | 1.159 | 1.843 | 5.437 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 495.05 | 163.811 | 157.797 | 180.468 | 271.077 | 149.865 | 121.941 | 187.937 | 174.498 | 207.88 | 296.633 | 292.273 | 307.927 | 138.659 | 124.917 | 93.644 | 78.872 | 70.934 | 37.675 |
| Other Expenses
| 749.689 | 495.519 | 3.222 | 4.443 | 2.687 | 4.262 | 3.082 | 5.202 | 2.713 | -85.943 | 8.761 | 7.077 | 5.893 | 1,051.715 | 705.66 | 603.434 | 511.487 | 362.601 | 120.547 |
| Operating Expenses
| 704.551 | 625.912 | 610.052 | 681.867 | 780.294 | 656.942 | 499.751 | 852.501 | 922.598 | 868.728 | 796.831 | 748.663 | 1,494.212 | 1,190.374 | 830.577 | 697.078 | 590.359 | 433.535 | 158.223 |
| Operating Income
| 1,352.998 | 1,335.148 | 1,131 | 724.341 | 859.561 | 1,075.736 | 1,121.612 | 993.64 | 1,001.689 | 976.538 | 817.559 | 607.657 | 579.814 | 739.916 | 792.631 | 661.117 | 404.158 | 272.188 | 173.906 |
| Operating Income Ratio
| 0.303 | 0.331 | 0.333 | 0.243 | 0.274 | 0.33 | 0.368 | 0.3 | 0.295 | 0.304 | 0.289 | 0.242 | 0.279 | 0.383 | 0.488 | 0.487 | 0.406 | 0.386 | 0.524 |
| Total Other Income Expenses Net
| 645.604 | 477.026 | 389.863 | 395.71 | 455.198 | 444.645 | 446.431 | 147.102 | 178.293 | 27.806 | 161.512 | 112.772 | 211.904 | -0.151 | -0.029 | -92.998 | -0.009 | -0.476 | 0 |
| Income Before Tax
| 1,998.602 | 1,812.174 | 1,520.863 | 1,120.051 | 1,314.759 | 1,520.381 | 1,568.043 | 1,140.742 | 1,179.982 | 1,004.344 | 979.071 | 720.429 | 791.718 | 739.765 | 792.602 | 568.119 | 404.149 | 271.712 | 173.906 |
| Income Before Tax Ratio
| 0.448 | 0.449 | 0.447 | 0.375 | 0.419 | 0.467 | 0.515 | 0.344 | 0.347 | 0.313 | 0.346 | 0.287 | 0.382 | 0.383 | 0.488 | 0.418 | 0.406 | 0.385 | 0.524 |
| Income Tax Expense
| 476.183 | 444.921 | 385.539 | 293.217 | 342.382 | 474.555 | 556.218 | 407.004 | 415.69 | 348.51 | 289.837 | 132.348 | 253.112 | 258.945 | 257.839 | 179.203 | 119.049 | 71.785 | 47.396 |
| Net Income
| 1,510.945 | 1,352.359 | 1,122.907 | 816.603 | 961.75 | 1,040.4 | 1,006.955 | 741.783 | 762.435 | 654.489 | 689.304 | 591.554 | 538.606 | 480.82 | 534.763 | 388.916 | 285.1 | 199.927 | 126.51 |
| Net Income Ratio
| 0.339 | 0.335 | 0.33 | 0.273 | 0.306 | 0.319 | 0.331 | 0.224 | 0.224 | 0.204 | 0.244 | 0.235 | 0.26 | 0.249 | 0.329 | 0.286 | 0.287 | 0.283 | 0.381 |
| EPS
| 157.07 | 140.59 | 116.74 | 84.89 | 99.98 | 106.63 | 102.39 | 89.95 | 77.56 | 66.77 | 68.93 | 59.16 | 54.01 | 48.11 | 53.48 | 38.89 | 28.48 | 22.64 | 16.16 |
| EPS Diluted
| 156.99 | 140.59 | 116.74 | 84.89 | 99.98 | 106.58 | 102.25 | 89.68 | 77.21 | 66.32 | 68.93 | 59.16 | 54.01 | 48.11 | 53.48 | 38.89 | 28.48 | 22.64 | 16.16 |
| EBITDA
| 1,487.642 | 1,924.59 | 1,529.126 | 1,206.299 | 1,424.658 | 1,506.421 | 1,484.703 | 1,297.306 | 1,268.751 | 1,039.312 | 926.394 | 703.499 | 950.516 | 860.696 | 834.074 | 789.458 | 442.202 | 301.05 | 197.085 |
| EBITDA Ratio
| 0.333 | 0.477 | 0.45 | 0.404 | 0.454 | 0.462 | 0.487 | 0.392 | 0.373 | 0.324 | 0.327 | 0.28 | 0.458 | 0.446 | 0.514 | 0.581 | 0.445 | 0.427 | 0.593 |