ICEMAKE727.00

Ice Make Refrigeration Limited

· Unclassified
AnnualQuarterly₹ CrorePeersKRISHANAIRISDOREMEMMPSWARAJGKWLIMITEDMBAPLLGHLMcap ₹1,147 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 Operations378.4479.5668.2735.6
Other Income0.60.90.70.7
Total Income379.0480.4668.9736.3
Expenses
+ Cost of Materials Consumed262.8343.9494.4555.0
+ Changes in Inventories-3.2-10.8-20.4-22.8
+ Employee Benefit Expense19.525.936.638.9
+ Finance Costs2.14.112.613.6
+ Depreciation & Amortisation4.18.317.115.0
+ Other Expenses58.578.0112.3120.5
Total Expenses343.8449.4652.5720.3
EBITDA40.842.545.343.9
EBIT36.734.228.328.9
Profit
PBT before Exceptional Items35.231.016.416.0
Pretax Income35.231.016.416.0
+ Current Tax9.38.14.54.5
+ Deferred Tax-0.30.1-0.2-0.4
Tax Expense9.18.14.34.1
Net Income26.122.912.111.9
+ Net Income — Continuing Ops26.122.912.111.9
+ Other Comprehensive Income-0.3-0.10.30.3
Total Comprehensive Income25.822.812.512.3
Net Income to Common26.323.112.2
Minority Interest-0.1-0.2-0.1
Per Share
Basic EPS16.5614.657.737.58
Diluted EPS16.5614.657.737.58
Other Comprehensive Income — detail
+ Other Comprehensive Income-0.10.30.3
+ Tax on Items NOT to be Reclassified0.2-0.4-0.4
+ Tax on Items NOT to be Reclassified — alt tag0.5
+ Tax on Items to be Reclassified-0.00.10.1
+ Tax on Items to be Reclassified — alt tag-0.1
Comprehensive Income — Owners of Parent25.9-0.112.5
Comprehensive Income — Non-controlling Interests-0.10.0-0.1
Per Share — as-filed variants
Basic EPS — Continuing Operations16.5614.657.737.58
Diluted EPS — Continuing Operations16.5614.657.737.58
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit118.8146.4194.2203.4
Gross Margin %31.4130.5329.0727.65
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)35.231.016.416.0
Net Income Adj (tax-effected)26.122.912.111.9
EPS Adj16.5614.657.737.58
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value10.0010.0010.0010.00
Paid Up Equity Capital15.815.815.815.8
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%.