Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 20.53% vs 32.44% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 24.59% vs 30.88% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -4.20% vs 14.58% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 24.43% vs 29.32% in Mar 2025
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
5,999.00
14,914.00
-8,915.00
-59.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,999.00
14,914.00
-8,915.00
-59.78%
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
7.00
91.00
-84.00
-92.31%
Employee Cost
637.00
562.00
75.00
13.35%
Operating Expenses
411.00
147.00
264.00
179.59%
General and Administration Expenses
355.00
-1.00
356.00
35,600.00%
Selling and Distribution Expenses
0.00
52.00
-52.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
58.00
419.00
-361.00
-86.16%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,470.00
5,309.00
-3,839.00
-72.31%
Operating Profit (PBDIT) excl Other Income
4,528.00
9,604.00
-5,076.00
-52.85%
Other Income
1.00
2,223.00
-2,222.00
-99.96%
Operating Profit (PBDIT)
4,530.00
11,828.00
-7,298.00
-61.70%
Interest
17.00
0.00
17.00
0%
Profit before Depriciation and Tax
4,512.00
11,828.00
-7,316.00
-61.85%
Depreciation
105.00
474.00
-369.00
-77.85%
Profit Before Taxation & Exceptional Items
4,406.00
11,353.00
-6,947.00
-61.19%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4,406.00
12,626.00
-8,220.00
-65.10%
Provision for Tax
1,108.00
3,253.00
-2,145.00
-65.94%
Profit After Tax
3,298.00
9,372.00
-6,074.00
-64.81%
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
3,315.00
17,316.00
-14,001.00
-80.86%
Profit Available for appropriations
6,614.00
26,689.00
-20,075.00
-75.22%
Appropriations
6,614.00
26,689.00
-20,075.00
-75.22%
Equity Dividend (%)
10225%
3500%
6,725.00
Earnings Per Share
66.7
37.87
28.83
76.13%
Profit And Loss - Net Sales
Net Sales 5,999.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 20.53% vs 32.44% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,528.34 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 24.59% vs 30.88% in Mar 2025
Profit And Loss - Interest
Interest 17.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.20% vs 14.58% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 3,298.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 24.43% vs 29.32% in Mar 2025
