Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
54,717.43
50,498.56
44,886.75
42,264.94
40,551.30
36,728.21
35,214.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
54,717.43
50,498.56
44,886.75
42,264.94
40,551.30
36,728.21
35,214.79
Raw Material Cost
45,520.79
42,158.48
37,420.47
35,025.21
33,469.80
30,256.29
29,048.14
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.64
15.04
16.66
20.02
25.36
28.96
34.97
Selling and Distribution Expenses
8,568.66
7,887.76
7,349.06
6,886.32
6,281.44
6,326.73
5,847.76
Other Expenses
-2.36
-1.50
-1.67
-2.00
-2.54
-2.90
-3.50
Total Expenditure (Excl Depreciation)
54,089.46
50,046.24
44,769.53
41,911.53
39,751.24
36,583.03
34,895.90
Operating Profit (PBDIT) excl Other Income
628
452.29999999999995
117.2
353.40000000000003
800.1
145.2
318.9
Other Income
87.28
60.65
75.03
74.21
105.50
93.41
108.39
Operating Profit (PBDIT)
1,096.83
833.69
534.98
773.17
1,276.50
615.30
802.19
Interest
23.64
15.04
16.66
20.02
25.36
28.96
34.97
Exceptional Items
0.00
-20.09
44.82
-47.63
-23.28
21.61
-154.42
Gross Profit (PBDT)
9,196.64
8,340.08
7,466.28
7,239.73
7,081.50
6,471.92
6,166.65
Depreciation
381.57
320.72
342.73
345.54
370.93
376.71
374.92
Profit Before Tax
691.62
477.84
220.40
359.97
856.92
231.25
237.89
Tax
209.96
158.97
76.03
104.72
333.05
86.79
14.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
481.66
318.87
144.38
255.25
523.87
144.46
223.21
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
481.66
318.87
144.38
255.25
523.87
144.46
223.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
481.66
318.87
144.38
255.25
523.87
144.46
223.21
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,839.40
3,431.15
3,166.08
3,072.92
2,337.29
1,833.63
1,718.11
Earnings per share (EPS)
119.48
80.9
36.91
65.43
143.72
39.63
61.24
Diluted Earnings per share
119.48
80.9
36.91
65.43
143.72
39.63
61.24
Operating Profit Margin (Excl OI)
1.15%
0.9%
0.26%
0.84%
1.97%
0.4%
0.91%
Gross Profit Margin
1.96%
1.58%
1.25%
1.67%
3.03%
1.66%
1.74%
PAT Margin
0.88%
0.63%
0.32%
0.6%
1.29%
0.39%
0.63%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 8.35% vs 12.50% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 51.05% vs 120.84% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 30.60% vs 68.04% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 57.33% vs -10.18% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Iceco, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
54,717.43
99,302.00
-44,584.57
-44.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
54,717.43
99,302.00
-44,584.57
-44.90%
Raw Material Cost
45,520.79
92,759.00
-47,238.21
-50.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
23.64
40.00
-16.36
-40.90%
Selling and Distribution Expenses
8,568.66
5,855.00
2,713.66
46.35%
Other Expenses
-2.36
-4.00
1.64
41.00%
Total Expenditure (Excl Depreciation)
54,089.46
98,614.00
-44,524.54
-45.15%
Operating Profit (PBDIT) excl Other Income
627.98
688.00
-60.02
-8.72%
Other Income
87.28
179.00
-91.72
-51.24%
Operating Profit (PBDIT)
1,096.83
994.00
102.83
10.35%
Interest
23.64
40.00
-16.36
-40.90%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
9,196.64
6,543.00
2,653.64
40.56%
Depreciation
381.57
127.00
254.57
200.45%
Profit Before Tax
691.62
826.00
-134.38
-16.27%
Tax
209.96
-362.00
571.96
158.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
481.66
1,189.00
-707.34
-59.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
481.66
1,189.00
-707.34
-59.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
481.66
1,189.00
-707.34
-59.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,839.40
11,457.00
-7,617.60
-66.49%
Earnings per share (EPS)
119.48
87.87
31.61
35.97%
Diluted Earnings per share
119.48
87.87
31.61
35.97%
Operating Profit Margin (Excl OI)
1.15%
0.69%
0.00
0.46%
Gross Profit Margin
1.96%
0.96%
0.00
1.00%
PAT Margin
0.88%
1.20%
0.00
-0.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,471.74 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.35% vs 12.50% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 48.17 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 51.05% vs 120.84% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.95 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 30.60% vs 68.04% in Mar 2024
Annual - Interest
Interest 2.36 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 57.33% vs -10.18% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.15%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






