Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 32.44% vs 32.46% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 30.88% vs 34.04% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 14.58% vs 8.58% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 29.32% vs 35.23% in Mar 2024
Compare Profit and Loss Results of ICICI AMC
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,977.00
3,498.00
1,479.00
42.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,977.00
3,498.00
1,479.00
42.28%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
6.00
6.00
0.00
0.00%
Employee Cost
614.00
388.00
226.00
58.25%
Operating Expenses
312.00
57.00
255.00
447.37%
General and Administration Expenses
357.00
196.00
161.00
82.14%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
51.00
56.00
-5.00
-8.93%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,342.00
704.00
638.00
90.62%
Operating Profit (PBDIT) excl Other Income
3,634.00
2,794.00
840.00
30.06%
Other Income
2.00
560.00
-558.00
-99.64%
Operating Profit (PBDIT)
3,636.00
3,354.00
282.00
8.41%
Interest
18.00
9.00
9.00
100.00%
Profit before Depriciation and Tax
3,618.00
3,344.00
274.00
8.19%
Depreciation
85.00
58.00
27.00
46.55%
Profit Before Taxation & Exceptional Items
3,533.00
3,286.00
247.00
7.52%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3,533.00
3,286.00
247.00
7.52%
Provision for Tax
882.00
825.00
57.00
6.91%
Profit After Tax
2,650.00
2,461.00
189.00
7.68%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
2,681.00
5,979.00
-3,298.00
-55.16%
Profit Available for appropriations
5,332.00
8,440.00
-3,108.00
-36.82%
Appropriations
5,332.00
8,440.00
-3,108.00
-36.82%
Equity Dividend (%)
12200%
1800%
10,400.00
Earnings Per Share
1501.6
115.2
1,386.40
1,203.47%
Profit And Loss - Net Sales
Net Sales 4,977.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.44% vs 32.46% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,634.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.88% vs 34.04% in Mar 2024
Profit And Loss - Interest
Interest 18.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.58% vs 8.58% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2,650.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.32% vs 35.23% in Mar 2024
