ICE MAKE REFRIGERATION
Quarterly Results Analysis [Sep2024]
ICE MAKE REFRIGERATION Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹103 Cr | ₹85 Cr | ₹140 Cr | ₹82 Cr | ₹77 Cr | ₹79 Cr | ₹114 Cr | ₹67 Cr |
Expenses | ₹95 Cr | ₹79 Cr | ₹119 Cr | ₹78 Cr | ₹69 Cr | ₹71 Cr | ₹101 Cr | ₹59 Cr |
Operating Income | ₹8 Cr | ₹6 Cr | ₹21 Cr | ₹4 Cr | ₹8 Cr | ₹8 Cr | ₹12 Cr | ₹7 Cr |
Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr |
Interest | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr |
Depreciation | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Profit Before Tax | ₹7 Cr | ₹5 Cr | ₹19 Cr | ₹3 Cr | ₹6 Cr | ₹7 Cr | ₹12 Cr | ₹6 Cr |
Profit After Tax | ₹5 Cr | ₹4 Cr | ₹14 Cr | ₹2 Cr | ₹4 Cr | ₹5 Cr | ₹9 Cr | ₹4 Cr |
EPS | ₹3.06 | ₹2.35 | ₹9.06 | ₹1.31 | ₹2.87 | ₹3.40 | ₹5.47 | ₹2.81 |
Industry Peers & Returns | 1W | 1M | 1Y |
ICE MAKE REFRIGERATION | 3.5% | -1.7% | 21.6% |
KAYNES TECHNOLOGY INDIA | -12.2% | -36.2% | 55.5% |
SYRMA SGS TECHNOLOGY | 1% | -9.7% | -8.1% |
AVALON TECHNOLOGIES | 6% | -21.6% | 46.6% |
DCX SYSTEMS | 2.4% | -12.4% | -8.5% |
APOLLO MICRO SYSTEMS | -0.1% | 0.1% | -3.1% |
IKIO LIGHTING | 3.9% | 0.2% | -28.8% |
CENTUM ELECTRONICS | 0.7% | -9.4% | 3.2% |
WEBSOL ENERGY SYSTEM | 11.7% | -10.1% | 265.8% |
ICE MAKE REFRIGERATION Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 21.31 % |
Y-o-Y | 34.46 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹103 Cr | 21.31 | |
Jun2024 | ₹85 Cr | -39.09 | |
Mar2024 | ₹140 Cr | 69.75 | |
Dec2023 | ₹82 Cr | 7.20 | |
Sep2023 | ₹77 Cr | -2.85 | |
Jun2023 | ₹79 Cr | -30.31 | |
Mar2023 | ₹114 Cr | 70.32 | |
Dec2022 | ₹67 Cr | - |
ICE MAKE REFRIGERATION Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 40.15 % |
Y-o-Y | 11.56 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹8 Cr | 40.15 | |
Jun2024 | ₹6 Cr | -70.86 | |
Mar2024 | ₹21 Cr | 380.46 | |
Dec2023 | ₹4 Cr | -43.14 | |
Sep2023 | ₹8 Cr | -7.31 | |
Jun2023 | ₹8 Cr | -32.74 | |
Mar2023 | ₹12 Cr | 66.17 | |
Dec2022 | ₹7 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 15.54 % |
Y-o-Y | -17.04 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 8.18% | 15.54 | |
Jun2024 | 7.08% | -52.16 | |
Mar2024 | 14.8% | 182.98 | |
Dec2023 | 5.23% | -46.96 | |
Sep2023 | 9.86% | -4.55 | |
Jun2023 | 10.33% | -3.46 | |
Mar2023 | 10.7% | -2.46 | |
Dec2022 | 10.97% | - |
ICE MAKE REFRIGERATION Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 31.36 % |
Y-o-Y | 6.57 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹5 Cr | 31.36 | |
Jun2024 | ₹4 Cr | -74.45 | |
Mar2024 | ₹14 Cr | 607.34 | |
Dec2023 | ₹2 Cr | -55.11 | |
Sep2023 | ₹4 Cr | -16.16 | |
Jun2023 | ₹5 Cr | -37.94 | |
Mar2023 | ₹9 Cr | 94.88 | |
Dec2022 | ₹4 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 8.18 % |
Y-o-Y | -20.72 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 4.63 % | 8.18 | |
Jun2024 | 4.28 % | -58.04 | |
Mar2024 | 10.2 % | 316.33 | |
Dec2023 | 2.45 % | -58.05 | |
Sep2023 | 5.84 % | -13.74 | |
Jun2023 | 6.77 % | -10.92 | |
Mar2023 | 7.6 % | 14.29 | |
Dec2022 | 6.65 % | - |
ICE MAKE REFRIGERATION Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 30.21 % |
Y-o-Y | 6.62 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹3.06 | 30.21 | |
Jun2024 | ₹2.35 | -74.06 | |
Mar2024 | ₹9.06 | 591.60 | |
Dec2023 | ₹1.31 | -54.36 | |
Sep2023 | ₹2.87 | -15.59 | |
Jun2023 | ₹3.4 | -37.84 | |
Mar2023 | ₹5.47 | 94.66 | |
Dec2022 | ₹2.81 | - |
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