ICICI SECURITIES Financial Statement Analysis
|
||
|
The Revenues of ICICI SECURITIES have decreased by -0.56% YoY .
The Earnings Per Share (EPS) of ICICI SECURITIES has increased by 51.56 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
ICICI SECURITIES Last 5 Annual Financial Results
[BOM: 541179|NSE : ISEC]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹3,416 Cr | ₹3,435 Cr | ₹2,586 Cr | ₹1,703 Cr | ₹1,706 Cr |
| Expenses | ₹1,313 Cr | ₹1,257 Cr | ₹998 Cr | ₹824 Cr | ₹914 Cr |
| Operating Profit (Excl OI) | ₹2,103 Cr | ₹2,178 Cr | ₹1,588 Cr | ₹879 Cr | ₹792 Cr |
| Other Income | ₹9.73 Cr | ₹11 Cr | ₹4.10 Cr | ₹22 Cr | ₹23 Cr |
| Interest | ₹536 Cr | ₹274 Cr | ₹107 Cr | ₹86 Cr | ₹42 Cr |
| Depreciation | ₹75 Cr | ₹63 Cr | ₹54 Cr | ₹61 Cr | ₹15 Cr |
| Profit Before Tax | ₹1,501 Cr | ₹1,853 Cr | ₹1,431 Cr | ₹753 Cr | ₹757 Cr |
| Profit After Tax | ₹1,118 Cr | ₹1,383 Cr | ₹1,068 Cr | ₹542 Cr | ₹491 Cr |
| Consolidated Net Profit | ₹1,118 Cr | ₹1,383 Cr | ₹1,068 Cr | ₹542 Cr | ₹491 Cr |
| Earnings Per Share (Rs) | ₹52.47 | ₹34.62 | ₹42.85 | ₹33.14 | ₹16.83 |
| PAT Margin (%) | 33.60 | 32.72 | 40.25 | 41.29 | 31.83 |
| ROE(%) | 51.10 | 42.93 | 65.71 | 70.98 | 48.16 |
| ROCE(%) | 19.93 | 18.25 | 27.40 | 38.19 | 39.89 |
| Total Debt/Equity(x) | 4.35 | 3.32 | 3.22 | 1.95 | 1.25 |
Key Financials |
||
| Market Cap | : | ₹ 26,433.9 Cr |
| Revenue (TTM) | : | ₹ 6,476.5 Cr |
| Net Profit(TTM) | : | ₹ 2,096.9 Cr |
| EPS (TTM) | : | ₹ 64.5 |
| P/E (TTM) | : | 12.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ICICI SECURITIES | 2.1% | -4.6% | 6.3% |
| MOTILAL OSWAL FINANCIAL SERVICES | -11% | -27% | 79.1% |
| ANGEL ONE | -12.5% | -23.3% | -21.5% |
| MULTI COMMODITY EXCHANGE OF INDIA | 1.5% | -11.9% | 89.2% |
| SHARE INDIA SECURITIES | -10.5% | -23.2% | -29.3% |
| CHOICE INTERNATIONAL | -5.4% | -9% | 95.3% |
| DHANI SERVICES | -15.8% | -16.2% | 135.1% |
| MONARCH NETWORTH CAPITAL | -8.1% | -3.6% | 57.4% |
| GEOJIT FINANCIAL SERVICES | -8.4% | -19.1% | 29.8% |
ICICI SECURITIES Revenues
[BOM: 541179|NSE : ISEC]
| Y-o-Y | -0.56 % |
| 5 Yr CAGR | 18.96 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹3,416 Cr | -0.56 | |
| Mar2023 | ₹3,435 Cr | 32.82 | |
| Mar2022 | ₹2,586 Cr | 51.89 | |
| Mar2021 | ₹1,703 Cr | -0.18 | |
| Mar2020 | ₹1,706 Cr | - | |
ICICI SECURITIES Operating Profit
[BOM: 541179|NSE : ISEC]
| Y-o-Y | -3.45 % |
| 5 Yr CAGR | 27.65 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹2,103 Cr | -3.45 | |
| Mar2023 | ₹2,178 Cr | 37.13 | |
| Mar2022 | ₹1,588 Cr | 80.66 | |
| Mar2021 | ₹879 Cr | 11.01 | |
| Mar2020 | ₹792 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -2.90 % |
| 5 Yr CAGR | 7.31 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 61.56% | -2.90 | |
| Mar2023 | 63.4% | 3.24 | |
| Mar2022 | 61.41% | 18.94 | |
| Mar2021 | 51.63% | 11.20 | |
| Mar2020 | 46.43% | - | |
ICICI SECURITIES Profit After Tax
[BOM: 541179|NSE : ISEC]
| Y-o-Y | -19.16 % |
| 5 Yr CAGR | 22.85 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,118 Cr | -19.16 | |
| Mar2023 | ₹1,383 Cr | 29.49 | |
| Mar2022 | ₹1,068 Cr | 97.00 | |
| Mar2021 | ₹542 Cr | 10.45 | |
| Mar2020 | ₹491 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 2.69 % |
| 5 Yr CAGR | 1.36 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 33.6 % | 2.69 | |
| Mar2023 | 32.72 % | -18.71 | |
| Mar2022 | 40.25 % | -2.52 | |
| Mar2021 | 41.29 % | 29.72 | |
| Mar2020 | 31.83 % | - | |
ICICI SECURITIES Earnings Per Share (EPS)
[BOM: 541179|NSE : ISEC]
| Y-o-Y | 51.56 % |
| 5 Yr CAGR | 32.88 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹52 | 51.56 | |
| Mar2023 | ₹35 | -19.21 | |
| Mar2022 | ₹43 | 29.30 | |
| Mar2021 | ₹33 | 96.91 | |
| Mar2020 | ₹17 | - | |
ICICI SECURITIES Return on Capital Employed (ROCE)
[BOM: 541179|NSE : ISEC]
| Y-o-Y | 9.21 % |
| 5 Yr CAGR | -15.93 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 19.93% | 9.21 | |
| Mar2023 | 18.25% | -33.39 | |
| Mar2022 | 27.4% | -28.25 | |
| Mar2021 | 38.19% | -4.26 | |
| Mar2020 | 39.89% | - | |
ICICI SECURITIES Share Price vs Sensex
| Current Share Price | : | ₹813.1 |
| Current MarketCap | : | ₹ 26,433.9 Cr |
| Updated EOD on | : | Jan 27,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ICICI SECURITIES | 2.1% |
-4.6% |
6.3% |
| SENSEX | -2.2% |
-4% |
5.5% |
ICICI SECURITIES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE LARGE MIDCAP | -1.4% | -4.3% | 7.8% |
| S&P BSE MIDSMALLCAP | -3.4% | -8.4% | 12.3% |
| S&P BSE FINANCE | -3.5% | -7% | 4.4% |
| S&P BSE 500 | -4% | -6.7% | 6.2% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY 500 | -4.1% | -6.8% | 6.7% |
| NIFTY500 MULTICAP 50:25:25 | -5.1% | -8.1% | 6.8% |
| NIFTY MID SMALL400 | -6.8% | -10.5% | 7.1% |
| NIFTY SMALLCAP250 | -8.5% | -12.7% | 5.5% |
You may also like the below Video Courses
FAQ about ICICI SECURITIES Financials
How the annual revenues of ICICI SECURITIES have changed ?
The Revenues of ICICI SECURITIES have decreased by -0.56% YoY .
How the Earnings per Share (EPS) of ICICI SECURITIES have changed?
The Earnings Per Share (EPS) of ICICI SECURITIES has increased by 51.56 % YoY .
Check out Intrinsic Value of Peers of ICICI SECURITIES
Compare Stock Analytics of Peers of ICICI SECURITIES
MOTILAL OSWAL FINANCIAL SERVICES LTD vs ICICI SECURITIES LTD vs ANGEL ONE LTD
MULTI COMMODITY EXCHANGE OF INDIA LTD vs SHARE INDIA SECURITIES LTD vs
MOTILAL OSWAL FINANCIAL SERVICES LTD vs ICICI SECURITIES LTD vs ANGEL ONE LTD
MULTI COMMODITY EXCHANGE OF INDIA LTD vs SHARE INDIA SECURITIES LTD vs
