ICEMAKE — Ice Make Refrigeration Income Statement

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Annual income statement for Ice Make Refrigeration, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,061	3,122	3,784	4,795	6,682
Cost of Revenue
Gross Profit	580	926	1,188	1,443	1,942
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	1,953	2,840	3,417	4,451	6,399
Operating Profit	108	282	367	344	283
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	98.2	281	352	310	164
Provision for Income Taxes
Net Income After Taxes	73.2	208	261	229	121
Minority Interest
Net Income Before Extraordinary Items
Net Income	73.2	208	263	231	122
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	73.2	208	263	231	122
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	4.62	13.2	16.6	14.7	7.73
Dividends per Share