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
2,883.00
2,094.00
72.63%
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
2,883.00
2,094.00
72.63%
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
24.00
-18.00
-75.00%
Employee Cost
614.00
156.00
458.00
293.59%
Operating Expenses
312.00
405.00
-93.00
-22.96%
General and Administration Expenses
357.00
-1.00
358.00
35,800.00%
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
51.00
35.00
16.00
45.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,342.00
1,257.00
85.00
6.76%
Operating Profit (PBDIT) excl Other Income
3,634.00
1,626.00
2,008.00
123.49%
Other Income
2.00
29.00
-27.00
-93.10%
Operating Profit (PBDIT)
3,636.00
1,655.00
1,981.00
119.70%
Interest
18.00
0.00
18.00
0%
Profit before Depriciation and Tax
3,618.00
1,655.00
1,963.00
118.61%
Depreciation
85.00
90.00
-5.00
-5.56%
Profit Before Taxation & Exceptional Items
3,533.00
1,565.00
1,968.00
125.75%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3,533.00
1,475.00
2,058.00
139.53%
Provision for Tax
882.00
362.00
520.00
143.65%
Profit After Tax
2,650.00
1,112.00
1,538.00
138.31%
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
1,632.00
1,049.00
64.28%
Profit Available for appropriations
5,332.00
2,744.00
2,588.00
94.31%
Appropriations
5,332.00
2,744.00
2,588.00
94.31%
Equity Dividend (%)
12200%
1150%
11,050.00
Earnings Per Share
1501.6
81.01
1,420.59
1,753.60%
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






