ICDSLTD64.96

ICDS Limited

· Consumer Services
AnnualQuarterly₹ CrorePeersFMNLCORALFINACRUCHINFRAAARVIALANKITA2ZINFRADEVXRADIANTCMSMcap ₹84.6 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Revenue from Operations2.33.92.42.2
Other Income2.01.31.51.4
Total Income4.25.23.93.6
Expenses
+ Employee Benefit Expense0.70.60.50.5
+ Finance Costs0.10.10.10.1
+ Depreciation & Amortisation0.40.40.40.4
+ Other Expenses0.81.31.61.8
Total Expenses1.92.32.62.8
EBITDA0.82.10.3-0.1
EBIT0.51.7-0.1-0.5
Profit
PBT before Exceptional Items2.42.91.40.9
Pretax Income2.42.91.40.9
+ Current Tax0.31.50.20.1
+ Deferred Tax0.0-0.00.10.1
Tax Expense0.31.50.30.2
Net Income2.01.41.10.7
+ Net Income — Continuing Ops2.01.41.10.7
+ Other Comprehensive Income-0.00.0-0.1-0.1
Total Comprehensive Income2.01.41.00.6
Net Income to Common2.01.40.0
Per Share
Basic EPS1.561.080.840.51
Diluted EPS1.561.080.840.51
Other Comprehensive Income — detail
+ Other Comprehensive Income0.0-0.1-0.1
+ Tax on Items NOT to be Reclassified-0.00.10.1
+ Tax on Items NOT to be Reclassified — alt tag0.0
+ Tax on Items to be Reclassified0.0-0.0-0.0
+ Tax on Items to be Reclassified — alt tag-0.0
Comprehensive Income — Owners of Parent2.00.00.0
Per Share — as-filed variants
Basic EPS — Continuing Operations1.561.080.840.51
Diluted EPS — Continuing Operations1.561.080.840.51
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit2.33.92.42.2
Gross Margin %100.00100.00100.00100.00
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)2.42.91.40.9
Net Income Adj (tax-effected)2.01.41.10.7
EPS Adj1.561.080.840.51
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value10.0010.0010.0010.00
Paid Up Equity Capital13.013.013.013.0
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.