ICE MAKE REFRIGERATION Financial Statement Analysis
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The Revenues of ICE MAKE REFRIGERATION have increased by 21.20% YoY .
The Earnings Per Share (EPS) of ICE MAKE REFRIGERATION has increased by 26.25 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
ICE MAKE REFRIGERATION Last 5 Annual Financial Results
[NSE : ICEMAKE]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹378 Cr | ₹312 Cr | ₹206 Cr | ₹135 Cr | ₹138 Cr |
| Expenses | ₹338 Cr | ₹280 Cr | ₹192 Cr | ₹124 Cr | ₹124 Cr |
| Operating Profit (Excl OI) | ₹41 Cr | ₹32 Cr | ₹14 Cr | ₹10 Cr | ₹13 Cr |
| Other Income | ₹0.62 Cr | ₹1.12 Cr | ₹0.71 Cr | ₹1.22 Cr | ₹0.50 Cr |
| Interest | ₹2.12 Cr | ₹1.25 Cr | ₹1.73 Cr | ₹1.90 Cr | ₹2.29 Cr |
| Depreciation | ₹4.08 Cr | ₹3.91 Cr | ₹3.64 Cr | ₹4.37 Cr | ₹4.80 Cr |
| Profit Before Tax | ₹35 Cr | ₹28 Cr | ₹9.82 Cr | ₹5.28 Cr | ₹6.89 Cr |
| Profit After Tax | ₹26 Cr | ₹21 Cr | ₹7.32 Cr | ₹3.61 Cr | ₹5.05 Cr |
| Consolidated Net Profit | ₹26 Cr | ₹21 Cr | ₹7.32 Cr | ₹3.61 Cr | ₹5.36 Cr |
| Earnings Per Share (Rs) | ₹16.64 | ₹13.18 | ₹4.66 | ₹2.31 | ₹3.22 |
| PAT Margin (%) | 6.91 | 6.66 | 3.55 | 2.68 | 3.67 |
| ROE(%) | 28.21 | 29.18 | 12.46 | 6.62 | 9.80 |
| ROCE(%) | 34.94 | 37.94 | 17.11 | 10.92 | 15.25 |
| Total Debt/Equity(x) | 0.24 | 0.04 | 0.14 | 0.14 | 0.26 |
Key Financials |
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| Market Cap | : | ₹ 1,159.1 Cr |
| Revenue (TTM) | : | ₹ 411.0 Cr |
| Net Profit(TTM) | : | ₹ 24.7 Cr |
| EPS (TTM) | : | ₹ 15.6 |
| P/E (TTM) | : | 46.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ICE MAKE REFRIGERATION | 6.4% | -3.5% | 22.3% |
| KAYNES TECHNOLOGY INDIA | -8.1% | -36.7% | 54.6% |
| SYRMA SGS TECHNOLOGY | -1.2% | -14% | -0.3% |
| AVALON TECHNOLOGIES | 5.6% | -25.6% | 42.6% |
| DCX SYSTEMS | -0.7% | -15% | -6.8% |
| APOLLO MICRO SYSTEMS | -6.6% | -4% | -1.3% |
| IKIO LIGHTING | 8.5% | -2.6% | -32.4% |
| CENTUM ELECTRONICS | 1% | -14.6% | -0% |
| WEBSOL ENERGY SYSTEM | 12.3% | -17.9% | 237.1% |
ICE MAKE REFRIGERATION Revenues
[NSE : ICEMAKE]
| Y-o-Y | 21.20 % |
| 5 Yr CAGR | 28.76 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹378 Cr | 21.20 | |
| Mar2023 | ₹312 Cr | 51.49 | |
| Mar2022 | ₹206 Cr | 53.06 | |
| Mar2021 | ₹135 Cr | -2.18 | |
| Mar2020 | ₹138 Cr | - | |
ICE MAKE REFRIGERATION Operating Profit
[NSE : ICEMAKE]
| Y-o-Y | 26.94 % |
| 5 Yr CAGR | 31.86 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹41 Cr | 26.94 | |
| Mar2023 | ₹32 Cr | 121.80 | |
| Mar2022 | ₹14 Cr | 40.15 | |
| Mar2021 | ₹10 Cr | -23.38 | |
| Mar2020 | ₹13 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 4.66 % |
| 5 Yr CAGR | 2.39 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 10.77% | 4.66 | |
| Mar2023 | 10.29% | 46.37 | |
| Mar2022 | 7.03% | -8.34 | |
| Mar2021 | 7.67% | -21.73 | |
| Mar2020 | 9.8% | - | |
ICE MAKE REFRIGERATION Profit After Tax
[NSE : ICEMAKE]
| Y-o-Y | 26.21 % |
| 5 Yr CAGR | 48.79 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹26 Cr | 26.21 | |
| Mar2023 | ₹21 Cr | 184.17 | |
| Mar2022 | ₹7.32 Cr | 102.60 | |
| Mar2021 | ₹3.61 Cr | -32.56 | |
| Mar2020 | ₹5.36 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 3.75 % |
| 5 Yr CAGR | 17.14 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 6.91 % | 3.75 | |
| Mar2023 | 6.66 % | 87.61 | |
| Mar2022 | 3.55 % | 32.46 | |
| Mar2021 | 2.68 % | -26.98 | |
| Mar2020 | 3.67 % | - | |
ICE MAKE REFRIGERATION Earnings Per Share (EPS)
[NSE : ICEMAKE]
| Y-o-Y | 26.25 % |
| 5 Yr CAGR | 50.77 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹17 | 26.25 | |
| Mar2023 | ₹13 | 182.83 | |
| Mar2022 | ₹4.66 | 101.73 | |
| Mar2021 | ₹2.31 | -28.26 | |
| Mar2020 | ₹3.22 | - | |
ICE MAKE REFRIGERATION Return on Capital Employed (ROCE)
[NSE : ICEMAKE]
| Y-o-Y | -7.91 % |
| 5 Yr CAGR | 23.03 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 34.94% | -7.91 | |
| Mar2023 | 37.94% | 121.74 | |
| Mar2022 | 17.11% | 56.68 | |
| Mar2021 | 10.92% | -28.39 | |
| Mar2020 | 15.25% | - | |
ICE MAKE REFRIGERATION Share Price vs Sensex
| Current Share Price | : | ₹733.6 |
| Current MarketCap | : | ₹ 1,159.1 Cr |
| Updated EOD on | : | Feb 05,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ICE MAKE REFRIGERATION | 6.4% |
-3.5% |
22.3% |
| SENSEX | 2% |
0.1% |
8.6% |
ICE MAKE REFRIGERATION related INDICES
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FAQ about ICE MAKE REFRIGERATION Financials
How the annual revenues of ICE MAKE REFRIGERATION have changed ?
The Revenues of ICE MAKE REFRIGERATION have increased by 21.20% YoY .
How the Earnings per Share (EPS) of ICE MAKE REFRIGERATION have changed?
The Earnings Per Share (EPS) of ICE MAKE REFRIGERATION has increased by 26.25 % YoY .
Check out Intrinsic Value of Peers of ICE MAKE REFRIGERATION
Compare Stock Analytics of Peers of ICE MAKE REFRIGERATION
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KAYNES TECHNOLOGY INDIA LTD vs SYRMA SGS TECHNOLOGY LTD vs AVALON TECHNOLOGIES LTD
DCX SYSTEMS LTD vs APOLLO MICRO SYSTEMS LTD vs
