Ice Make Refrigeration profit and loss

·UnclassifiedChart ›

Latest FY26

Revenue: ₹668cr+39.3% on FY25
EBITDA: ₹45.3cr+6.5% on FY25
Net profit: ₹12.1cr−47.0% on FY25
EPS: ₹7.73−47.2% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Expenses
	736	668	480	378	312	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	0.7	0.7	0.9	0.6	1.1
	736	669	480	379	313
	555	494	344	263	216
	−22.8	−20.4	−10.8	−3.2	3.8
	38.9	36.6	25.9	19.5	15.2
	13.6	12.6	4.1	2.1	1.3
	15.0	17.1	8.3	4.1	3.9
	121	112	78.0	58.5	45.3
	720	653	449	344	285
	43.9	45.3	42.5	40.8	32.1
	28.9	28.3	34.2	36.7	28.2
Profit
	16.0	16.4	31.0	35.2	28.1
	16.0	16.4	31.0	35.2	28.1
	4.5	4.5	8.1	9.3	7.2
	−0.4	−0.2	0.1	−0.3	0.0
	4.1	4.3	8.1	9.1	7.3
	11.9	12.1	22.9	26.1	20.8
	11.9	12.1	22.9	26.1	20.8
	0.3	0.3	−0.1	−0.3	0.1
	12.3	12.5	22.8	25.8	20.9
	—	12.2	23.1	26.3	20.8
	—	−0.1	−0.2	−0.1	0.0
Per share
	₹7.58	₹7.73	₹14.65	₹16.56	₹13.19
	₹7.58	₹7.73	₹14.65	₹16.56	₹13.19
Other comprehensive income — detail
	0.3	0.3	−0.1	—	—
	−0.4	−0.4	0.2	—	—
	—	—	—	0.5	−0.1
	0.1	0.1	−0.0	—	—
	—	—	—	−0.1	0.0
	—	12.5	23.0	25.9	20.8
	—	−0.1	−0.2	−0.1	0.0
Per share — as-filed variants
	₹7.58	₹7.73	₹14.65	₹16.56	₹13.19
	₹7.58	₹7.73	₹14.65	₹16.56	₹13.19
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	203	194	146	119	92.6
	27.6%	29.1%	30.5%	31.4%	29.7%
Adjusted (ex-exceptional items) — derived
	16.0	16.4	31.0	35.2	28.1
	11.9	12.1	22.9	26.1	20.8
	₹7.58	₹7.73	₹14.65	₹16.56	₹13.19

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

ICEMAKE₹662.35

Ice Make Refrigeration Limited

· Unclassified

Annual Quarterly₹ CrorePeersKRISHANA IRISDOREME MMP SWARAJ GKWLIMITED MBAPLLGHLMcap ₹1,045 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	312.2	378.4	479.5	668.2	735.6
Other Income	1.1	0.6	0.9	0.7	0.7
Total Income	313.3	379.0	480.4	668.9	736.3
Expenses
+ Cost of Materials Consumed	215.8	262.8	343.9	494.4	555.0
+ Changes in Inventories	3.8	-3.2	-10.8	-20.4	-22.8
+ Employee Benefit Expense	15.2	19.5	25.9	36.6	38.9
+ Finance Costs	1.3	2.1	4.1	12.6	13.6
+ Depreciation & Amortisation	3.9	4.1	8.3	17.1	15.0
+ Other Expenses	45.3	58.5	78.0	112.3	120.5
Total Expenses	285.2	343.8	449.4	652.5	720.3
EBITDA	32.1	40.8	42.5	45.3	43.9
EBIT	28.2	36.7	34.2	28.3	28.9
Profit
PBT before Exceptional Items	28.1	35.2	31.0	16.4	16.0
Pretax Income	28.1	35.2	31.0	16.4	16.0
+ Current Tax	7.2	9.3	8.1	4.5	4.5
+ Deferred Tax	0.0	-0.3	0.1	-0.2	-0.4
Tax Expense	7.3	9.1	8.1	4.3	4.1
Net Income	20.8	26.1	22.9	12.1	11.9
+ Net Income — Continuing Ops	20.8	26.1	22.9	12.1	11.9
+ Other Comprehensive Income	0.1	-0.3	-0.1	0.3	0.3
Total Comprehensive Income	20.9	25.8	22.8	12.5	12.3
Net Income to Common	20.8	26.3	23.1	12.2	—
Minority Interest	0.0	-0.1	-0.2	-0.1	—
Per Share
Basic EPS	13.19	16.56	14.65	7.73	7.58
Diluted EPS	13.19	16.56	14.65	7.73	7.58
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	-0.1	0.3	0.3
+ Tax on Items NOT to be Reclassified	—	—	0.2	-0.4	-0.4
+ Tax on Items NOT to be Reclassified — alt tag	-0.1	0.5	—	—	—
+ Tax on Items to be Reclassified	—	—	-0.0	0.1	0.1
+ Tax on Items to be Reclassified — alt tag	0.0	-0.1	—	—	—
Comprehensive Income — Owners of Parent	20.8	25.9	23.0	12.5	—
Comprehensive Income — Non-controlling Interests	0.0	-0.1	-0.2	-0.1	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	13.19	16.56	14.65	7.73	7.58
Diluted EPS — Continuing Operations	13.19	16.56	14.65	7.73	7.58
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	92.6	118.8	146.4	194.2	203.4
Gross Margin %	29.66	31.41	30.53	29.07	27.65
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	28.1	35.2	31.0	16.4	16.0
Net Income Adj (tax-effected)	20.8	26.1	22.9	12.1	11.9
EPS Adj	13.19	16.56	14.65	7.73	7.58
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00	10.00
Paid Up Equity Capital	15.8	15.8	15.8	15.8	15.8

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.

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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 agreement — XBRL cross-verified ✓ 95%.