ICDS Limited (ICDSLTD.NS)
INR 65.86
(-5.01%)
INR 65.86
(-5.01%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 22.78 Million | 19.22 Million | 12.74 Million | 10.86 Million | 25.02 Million | 19.56 Million |
| Cost of Revenue | 17.99 Million | 4.78 Million | 4.78 Million | 6.33 Million | 7.63 Million | 6.9 Million |
| Gross Profit | 4.78 Million | 14.44 Million | 7.96 Million | 4.53 Million | 17.39 Million | 12.66 Million |
| Operating Expenses | 17.99 Million | 21.58 Million | 15.22 Million | -3.92 Million | 32.19 Million | 35.8 Million |
| Selling, General and Administrative Expenses | 18.68 Million | 4.32 Million | 4.32 Million | 2.28 Million | 8.65 Million | 2.95 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -681 Thousand | 8.33 Million | 10.89 Million | -6.21 Million | 8000.00 | 19 Thousand |
| Cost and Expenses | 17.99 Million | 21.58 Million | 20 Million | 2.4 Million | 39.82 Million | 42.71 Million |
| Operating Income | 4.78 Million | 5.87 Million | -5.15 Million | 10.98 Million | -14.79 Million | -23.14 Million |
| Interest Expense | 757 Thousand | 538 Thousand | 702 Thousand | 762 Thousand | 511 Thousand | 362 Thousand |
| Income Tax Expense | 3.25 Million | 1.01 Million | 1.01 Million | 64 Million | 1.05 Million | 1.26 Million |
| Earnings before Tax | 23.6 Million | 5.33 Million | 59.36 Million | 10.17 Million | -7.07 Million | -17.39 Million |
| Net Income | 20.35 Million | 5.33 Million | 58.35 Million | -53.82 Million | -8.12 Million | -18.66 Million |
| Earnings Per Share Basic | 1.56 | 0.41 | 4.48 | -4.13 | -0.62 | -1.43 |
| Earnings Per Share Diluted | 1.55 | 0.41 | 4.48 | -4.13 | -0.62 | -1.43 |
| Weighted Average Shares Outstanding | 13.04 Million | 13.02 Million | 13.02 Million | 13.02 Million | 13.02 Million | 13.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.13 Million | 13.02 Million | 13.02 Million | 13.02 Million | 13.02 Million | 13.02 Million |
| Gross Margin | 0.21 | 0.75 | 0.62 | 0.42 | 0.70 | 0.65 |
| EBIT Margin | 1.23 | 0.49 | -0.14 | 1.32 | -0.32 | -0.98 |
| Profit Margin | 0.89 | 0.28 | 4.58 | -4.95 | -0.32 | -0.95 |
| EBITDA | 27.99 Million | 9.61 Million | 63.41 Million | 14.37 Million | -2.82 Million | -15.61 Million |
| Earnings Before Tax Margin | 0.21 | 0.31 | -0.40 | 1.01 | -0.59 | -1.18 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.18 Million | 22.78 Million | 7.12 Million | 5.01 Million | 5.69 Million | 4.95 Million |
| Cost of Revenue | 4.78 Million | 17.99 Million | 4.77 Million | 3.84 Million | 4.74 Million | 4.64 Million |
| Gross Profit | 406 Thousand | 4.78 Million | 2.34 Million | 1.16 Million | 959 Thousand | 311 Thousand |
| Operating Expenses | 4.78 Million | 17.99 Million | 4.78 Million | 3.84 Million | 4.74 Million | 4.64 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.12 Million | 19.57 Million | 2.03 Million | -465 Thousand | 8.1 Million | 9.9 Million |
| Cost and Expenses | 4.78 Million | 17.99 Million | 4.77 Million | 3.84 Million | 4.74 Million | 4.64 Million |
| Operating Income | 406 Thousand | 4.78 Million | 2.34 Million | 1.16 Million | 9.06 Million | 10.21 Million |
| Interest Expense | 203 Thousand | 757 Thousand | 179 Thousand | 187 Thousand | 194 Thousand | 197 Thousand |
| Income Tax Expense | 375 Thousand | 3.25 Million | 1.13 Million | 1.1 Million | 405 Thousand | 611 Thousand |
| Earnings before Tax | 7.32 Million | 23.6 Million | 4.19 Million | 517 Thousand | 8.87 Million | 10.02 Million |
| Net Income | 6.94 Million | 20.35 Million | 3.06 Million | -586 Thousand | 8.46 Million | 9.41 Million |
| Earnings Per Share Basic | 0.53 | - | 0.24 | -0.04 | 0.65 | 0.72 |
| Earnings Per Share Diluted | 0.53 | - | 0.24 | -0.04 | 0.65 | 0.72 |
| Weighted Average Shares Outstanding | 13.02 Million | 13.02 Million | 13.02 Million | 13.02 Million | 13.02 Million | 13.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.02 Million | 13.02 Million | 13.02 Million | 13.02 Million | 13.02 Million | 13.02 Million |
| Gross Margin | 0.08 | 0.21 | 0.33 | 0.23 | 0.17 | 0.06 |
| EBIT Margin | 0.25 | - | 0.45 | 0.42 | 1.75 | 2.25 |
| Profit Margin | 1.34 | 0.89 | 0.43 | -0.12 | 1.49 | 1.90 |
| EBITDA | 1.31 Million | - | 3.23 Million | 2.08 Million | 9.98 Million | 11.12 Million |
| Earnings Before Tax Margin | 0.08 | 0.21 | 0.33 | 0.23 | 1.59 | 2.06 |
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