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
2,883.00
3,116.00
108.08%
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
2,883.00
3,116.00
108.08%
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
24.00
-17.00
-70.83%
Employee Cost
637.00
156.00
481.00
308.33%
Operating Expenses
411.00
405.00
6.00
1.48%
General and Administration Expenses
355.00
-1.00
356.00
35,600.00%
Selling and Distribution Expenses
0.00
7.00
-7.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
58.00
35.00
23.00
65.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,470.00
1,257.00
213.00
16.95%
Operating Profit (PBDIT) excl Other Income
4,528.00
1,626.00
2,902.00
178.47%
Other Income
1.00
29.00
-28.00
-96.55%
Operating Profit (PBDIT)
4,530.00
1,655.00
2,875.00
173.72%
Interest
17.00
0.00
17.00
0%
Profit before Depriciation and Tax
4,512.00
1,655.00
2,857.00
172.63%
Depreciation
105.00
90.00
15.00
16.67%
Profit Before Taxation & Exceptional Items
4,406.00
1,565.00
2,841.00
181.53%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4,406.00
1,475.00
2,931.00
198.71%
Provision for Tax
1,108.00
362.00
746.00
206.08%
Profit After Tax
3,298.00
1,112.00
2,186.00
196.58%
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
1,632.00
1,683.00
103.12%
Profit Available for appropriations
6,614.00
2,744.00
3,870.00
141.03%
Appropriations
6,614.00
2,744.00
3,870.00
141.03%
Equity Dividend (%)
10225%
1150%
9,075.00
Earnings Per Share
66.7
81.01
-14.31
-17.66%
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
