ICRA
ICRA.NSICRA Limited Price (ICRA.NS)
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Shares Outstanding
9,624,468
(0.0539)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
ICRA LimitedCurrency: INR
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
332,128,380.00
+0% |
705,723,270.00
+112% |
994,517,000.00
+41% |
1,358,195,000.00
+37% |
1,623,208,000.00
+20% |
1,930,290,000.00
+19% |
2,074,617,000.00
+7% |
2,514,106,000.00
+21% |
2,829,622,000.00
+13% |
3,208,781,000.00
+13% |
3,397,623,000.00
+6% |
3,313,348,000.00
-2% |
3,046,677,000.00
-8% |
3,258,249,000.00
+7% |
3,141,301,000.00
-4% |
2,986,885,000.00
-5% |
3,400,565,000.00
+14% |
4,032,308,000.00
+19% |
4,461,147,000.00
+11% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 591,000.00 | 1,157,786,000.00 | 1,215,232,000.00 | 1,363,515,000.00 | 1,473,336,000.00 | 1,467,207,000.00 | 1,425,314,000.00 | 1,481,579,000.00 | 1,487,473,000.00 | 1,576,373,000.00 | 1,644,439,000.00 | 2,075,616,000.00 | 2,635,713,000.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
332,128,380.00
+0% |
705,723,270.00
+112% |
994,517,000.00
+41% |
1,358,195,000.00
+37% |
1,623,208,000.00
+20% |
1,930,290,000.00
+19% |
2,074,026,000.00
+7% |
1,356,320,000.00
-35% |
1,614,390,000.00
+19% |
1,845,266,000.00
+14% |
1,924,287,000.00
+4% |
1,846,141,000.00
-4% |
1,621,363,000.00
-12% |
1,776,670,000.00
+10% |
1,653,828,000.00
-7% |
1,410,512,000.00
-15% |
1,756,126,000.00
+25% |
1,956,692,000.00
+11% |
1,825,434,000.00
-7% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.54%) | (0.57%) | (0.58%) | (0.57%) | (0.56%) | (0.53%) | (0.55%) | (0.53%) | (0.47%) | (0.52%) | (0.49%) | (0.41%) | |
| Operating Expenses | ||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 37,675,260.00 | 70,934,410.00 | 78,872,000.00 | 93,644,000.00 | 124,917,000.00 | 138,659,000.00 | 302,490,000.00 | 290,430,000.00 | 295,474,000.00 | 206,736,000.00 | 174,074,000.00 | 186,447,000.00 | 120,907,000.00 | 149,091,000.00 | 270,081,000.00 | 178,614,000.00 | 155,518,000.00 | 160,847,000.00 | 11,227,000.00 | |
| Selling, General & Admin... | 37,675,260.00 | 70,934,410.00 | 78,872,000.00 | 93,644,000.00 | 124,917,000.00 | 138,659,000.00 | 307,927,000.00 | 292,273,000.00 | 296,633,000.00 | 207,880,000.00 | 174,498,000.00 | 187,937,000.00 | 121,941,000.00 | 149,865,000.00 | 271,077,000.00 | 180,468,000.00 | 157,797,000.00 | 163,811,000.00 | 13,852,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,437,000.00 | 1,843,000.00 | 1,159,000.00 | 1,144,000.00 | 424,000.00 | 1,490,000.00 | 1,034,000.00 | 774,000.00 | 996,000.00 | 1,854,000.00 | 2,279,000.00 | 2,964,000.00 | 2,625,000.00 | |
| Depreciation and Amortiz... | 23,178,940.00 | 28,862,290.00 | 38,044,000.00 | 36,480,000.00 | 41,443,000.00 | 120,393,000.00 | 175,729,000.00 | 48,319,000.00 | 60,102,000.00 | 96,536,000.00 | 95,769,000.00 | 85,382,000.00 | 75,252,000.00 | 55,594,000.00 | 102,901,000.00 | 94,831,000.00 | 78,121,000.00 | 98,291,000.00 | 134,644,000.00 | |
| Other Expenses | 120,547,290.00 | 362,600,970.00 | 511,487,000.00 | 603,434,000.00 | 705,660,000.00 | 1,051,715,000.00 | 5,893,000.00 | 7,077,000.00 | 8,761,000.00 | -85,943,000.00 | 2,713,000.00 | 5,202,000.00 | 3,082,000.00 | 4,262,000.00 | 2,687,000.00 | 4,443,000.00 | 3,222,000.00 | 495,519,000.00 | 0.00 | |
| Total Operating Expenses | 158,222,550.00 | 433,535,380.00 | 590,359,000.00 | 697,078,000.00 | 830,577,000.00 | 1,190,374,000.00 | 1,494,212,000.00 | 748,663,000.00 | 796,831,000.00 | 868,728,000.00 | 922,598,000.00 | 852,501,000.00 | 499,751,000.00 | 656,942,000.00 | 780,294,000.00 | 681,867,000.00 | 610,052,000.00 | 625,912,000.00 | 13,852,000.00 | |
| Cost and Exponses | 158,222,550.00 | 433,535,380.00 | 590,359,000.00 | 697,078,000.00 | 830,577,000.00 | 1,190,374,000.00 | 1,494,803,000.00 | 1,906,449,000.00 | 2,012,063,000.00 | 2,232,243,000.00 | 2,395,934,000.00 | 2,319,708,000.00 | 1,925,065,000.00 | 2,138,521,000.00 | 2,267,767,000.00 | 2,258,240,000.00 | 2,254,491,000.00 | 2,701,528,000.00 | 2,649,565,000.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
173,905,830.00
+0% |
272,187,890.00
+57% |
404,158,000.00
+48% |
661,117,000.00
+64% |
792,631,000.00
+20% |
739,916,000.00
-7% |
579,814,000.00
-22% |
607,657,000.00
+5% |
817,559,000.00
+35% |
976,538,000.00
+19% |
1,001,689,000.00
+3% |
993,640,000.00
-1% |
1,121,612,000.00
+13% |
1,075,736,000.00
-4% |
859,561,000.00
-20% |
724,341,000.00
-16% |
1,131,000,000.00
+56% |
1,335,148,000.00
+18% |
1,811,582,000.00
+36% |
|
| Operating Income Ratio | (0.52%) | (0.39%) | (0.41%) | (0.49%) | (0.49%) | (0.38%) | (0.28%) | (0.24%) | (0.29%) | (0.30%) | (0.29%) | (0.30%) | (0.37%) | (0.33%) | (0.27%) | (0.24%) | (0.33%) | (0.33%) | (0.41%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | -470.00 | 0.00 | 0.00 | 0.00 | 0.00 | 74,629,000.00 | 32,440,000.00 | 28,978,000.00 | 26,473,000.00 | 44,370,000.00 | 157,069,000.00 | 214,265,000.00 | 284,554,000.00 | 321,027,000.00 | 438,325,000.00 | 379,635,000.00 | 295,648,000.00 | 251,975,000.00 | 159,001,000.00 | |
| Interest Expenses | 1,350,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,000.00 | 47,000.00 | 0.00 | 8,178,000.00 | 19,830,000.00 | 5,515,000.00 | 389,000.00 | 1,036,000.00 | 5,070,000.00 | 20,447,000.00 | 20,572,000.00 | 15,614,000.00 | 14,125,000.00 | 104,085,000.00 | |
| Total Other Income/Exp... | 48,228,000.00 | -477,000.00 | -153,000.00 | -92,998,000.00 | -19,000.00 | -211,000.00 | 211,880,000.00 | 112,763,000.00 | 161,512,000.00 | 27,806,000.00 | 178,293,000.00 | 0.00 | 37,235,000.00 | -3,870,000.00 | -167,213,000.00 | -53,768,000.00 | 374,789,000.00 | 478,583,000.00 | 187,020,000.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | 197,084,770.00 | 301,050,180.00 | 442,202,000.00 | 697,597,000.00 | 834,074,000.00 | 860,165,000.00 | 838,271,000.00 | 768,653,000.00 | 859,409,000.00 | 996,994,000.00 | 1,206,837,000.00 | 1,408,170,000.00 | 1,643,295,000.00 | 1,575,975,000.00 | 1,438,107,000.00 | 1,235,454,000.00 | 1,614,598,000.00 | 1,924,590,000.00 | 2,237,331,000.00 | |
| EBITDA ratio | (0.59%) | (0.43%) | (0.44%) | (0.58%) | (0.51%) | (0.45%) | (0.46%) | (0.28%) | (0.33%) | (0.32%) | (0.37%) | (0.39%) | (0.49%) | (0.46%) | (0.45%) | (0.40%) | (0.45%) | (0.48%) | (0.50%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | 173,905,830.00 | 271,711,860.00 | 404,149,000.00 | 568,119,000.00 | 792,602,000.00 | 739,765,000.00 | 791,718,000.00 | 720,429,000.00 | 979,071,000.00 | 1,004,344,000.00 | 1,179,982,000.00 | 1,140,742,000.00 | 1,568,043,000.00 | 1,520,381,000.00 | 1,314,759,000.00 | 1,120,051,000.00 | 1,520,863,000.00 | 1,812,174,000.00 | 1,998,602,000.00 | |
| Income Before Tax Ratio | (0.52%) | (0.39%) | (0.41%) | (0.42%) | (0.49%) | (0.38%) | (0.38%) | (0.29%) | (0.35%) | (0.31%) | (0.35%) | (0.34%) | (0.51%) | (0.47%) | (0.42%) | (0.37%) | (0.45%) | (0.45%) | (0.45%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | 47,395,550.00 | 71,785,050.00 | 119,049,000.00 | 179,203,000.00 | 257,839,000.00 | 258,945,000.00 | 253,112,000.00 | 132,348,000.00 | 289,837,000.00 | 348,510,000.00 | 415,690,000.00 | 407,004,000.00 | 556,218,000.00 | 474,555,000.00 | 342,382,000.00 | 293,217,000.00 | 385,539,000.00 | 444,921,000.00 | 476,183,000.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | 126,510,280.00
+0% |
199,926,810.00
+58% |
285,100,000.00
+43% |
388,916,000.00
+36% |
534,763,000.00
+38% |
480,820,000.00
-10% |
538,606,000.00
+12% |
591,554,000.00
+10% |
689,304,000.00
+17% |
654,489,000.00
-5% |
762,435,000.00
+16% |
741,783,000.00
-3% |
1,006,955,000.00
+36% |
1,040,400,000.00
+3% |
961,750,000.00
-8% |
816,603,000.00
-15% |
1,122,907,000.00
+38% |
1,352,359,000.00
+20% |
1,510,945,000.00
+12% |
|
| Net Income Ratio | (0.38%) | (0.28%) | (0.29%) | (0.29%) | (0.33%) | (0.25%) | (0.26%) | (0.24%) | (0.24%) | (0.20%) | (0.22%) | (0.22%) | (0.33%) | (0.32%) | (0.31%) | (0.27%) | (0.33%) | (0.34%) | (0.34%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | 16.16 | 22.64 | 28.48 | 38.89 | 53.48 | 48.11 | 54.01 | 59.16 | 68.93 | 66.77 | 77.56 | 89.95 | 102.39 | 106.63 | 99.98 | 84.89 | 116.74 | 140.59 | 157.07 | |
| Diluted EPS | 16.16 | 22.64 | 28.48 | 38.89 | 53.48 | 48.11 | 54.01 | 59.16 | 68.93 | 66.32 | 77.21 | 89.68 | 102.25 | 106.58 | 99.98 | 84.89 | 116.74 | 140.59 | 156.99 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 8,805,100.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 9,802,106.00 | 9,830,239.00 | 9,846,825.00 | 9,834,947.00 | 9,757,266.00 | 9,619,281.00 | 9,619,281.00 | 9,619,281.00 | 9,619,281.00 | 9,619,281.00 | |
| Diluted Share Outstanding | 8,805,100.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 9,868,975.00 | 9,874,261.00 | 9,875,770.00 | 9,847,895.00 | 9,761,280.00 | 9,619,281.00 | 9,619,281.00 | 9,619,281.00 | 9,619,281.00 | 9,624,468.00 | |