ICICI Securities Ltd
NSE:ISEC
ICICI Securities Ltd
NSE:ISEC
Price:
896.2
INR
Market Closed
Market Cap:
291.4B
INR
Income Statement
Earnings Waterfall
ICICI Securities Ltd
ICICI Securities Ltd
|
Revenue
|
63.7B
INR
|
|
Cost of Revenue
|
-2.3B
INR
|
|
Gross Profit
|
61.4B
INR
|
|
Operating Expenses
|
-18.4B
INR
|
|
Operating Income
|
43.1B
INR
|
|
Other Expenses
|
-22.1B
INR
|
|
Net Income
|
21B
INR
|
Income Statement
ICICI Securities Ltd
ICICI Securities Ltd
Currency: INR
Millions
TTM
| Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Revenue |
18 610
N/A
|
18 955
+2%
|
18 983
+0%
|
18 092
-5%
|
17 046
-6%
|
16 552
-3%
|
16 142
-2%
|
16 316
+1%
|
17 059
+5%
|
18 654
+9%
|
21 291
+14%
|
23 270
+9%
|
25 475
+9%
|
27 780
+9%
|
29 337
+6%
|
32 413
+10%
|
34 350
+6%
|
34 154
-1%
|
34 078
0%
|
33 410
-2%
|
34 158
+2%
|
34 524
+1%
|
38 526
+12%
|
42 911
+11%
|
50 492
+18%
|
56 627
+12%
|
61 091
+8%
|
63 725
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(1 570)
|
0
|
0
|
0
|
(1 165)
|
(78)
|
(190)
|
(303)
|
(1 003)
|
(532)
|
(697)
|
(886)
|
(1 875)
|
(1 407)
|
(1 436)
|
(1 668)
|
(2 727)
|
(1 682)
|
(1 773)
|
(1 664)
|
(2 619)
|
(1 574)
|
(1 713)
|
(1 798)
|
(3 576)
|
(2 482)
|
(2 592)
|
(2 306)
|
|
| Gross Profit |
17 040
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
15 881
N/A
|
3 787
-76%
|
7 845
+107%
|
11 955
+52%
|
16 056
+34%
|
18 122
+13%
|
20 595
+14%
|
22 384
+9%
|
23 600
+5%
|
26 373
+12%
|
27 902
+6%
|
30 744
+10%
|
31 623
+3%
|
32 472
+3%
|
32 304
-1%
|
31 745
-2%
|
31 539
-1%
|
32 950
+4%
|
36 814
+12%
|
41 113
+12%
|
46 916
+14%
|
54 144
+15%
|
58 498
+8%
|
61 419
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(7 908)
|
(9 680)
|
(9 656)
|
(9 573)
|
(8 078)
|
(9 043)
|
(8 717)
|
(8 378)
|
(7 702)
|
(8 743)
|
(9 172)
|
(9 210)
|
(8 640)
|
(9 426)
|
(9 943)
|
(10 817)
|
(10 463)
|
(11 840)
|
(11 951)
|
(12 050)
|
(11 229)
|
(12 867)
|
(13 798)
|
(14 587)
|
(14 199)
|
(16 824)
|
(17 880)
|
(18 363)
|
|
| Selling, General & Administrative |
(7 721)
|
(5 560)
|
(5 455)
|
(5 542)
|
(7 881)
|
(5 452)
|
(5 356)
|
(5 269)
|
(7 058)
|
(5 791)
|
(6 248)
|
(6 218)
|
(8 059)
|
(5 661)
|
(5 548)
|
(5 980)
|
(9 771)
|
(6 885)
|
(7 060)
|
(7 088)
|
(10 249)
|
(7 241)
|
(7 722)
|
(8 257)
|
(12 885)
|
(9 383)
|
(10 086)
|
(10 375)
|
|
| Depreciation & Amortization |
(153)
|
(152)
|
(149)
|
(148)
|
(150)
|
(270)
|
(380)
|
(490)
|
(614)
|
(592)
|
(576)
|
(565)
|
(542)
|
(552)
|
(569)
|
(591)
|
(625)
|
(645)
|
(685)
|
(719)
|
(751)
|
(810)
|
(880)
|
(958)
|
(1 089)
|
(1 232)
|
(1 361)
|
(1 480)
|
|
| Other Operating Expenses |
(34)
|
(3 968)
|
(4 052)
|
(3 883)
|
(47)
|
(3 321)
|
(2 980)
|
(2 620)
|
(30)
|
(2 360)
|
(2 348)
|
(2 428)
|
(39)
|
(3 213)
|
(3 826)
|
(4 247)
|
(67)
|
(4 309)
|
(4 206)
|
(4 243)
|
(230)
|
(4 817)
|
(5 196)
|
(5 372)
|
(225)
|
(6 208)
|
(6 433)
|
(6 507)
|
|
| Operating Income |
9 132
N/A
|
9 275
+2%
|
9 327
+1%
|
8 519
-9%
|
7 803
-8%
|
7 431
-5%
|
7 235
-3%
|
7 635
+6%
|
8 354
+9%
|
9 379
+12%
|
11 422
+22%
|
13 174
+15%
|
14 960
+14%
|
16 947
+13%
|
17 959
+6%
|
19 927
+11%
|
21 160
+6%
|
20 632
-2%
|
20 353
-1%
|
19 695
-3%
|
20 310
+3%
|
20 083
-1%
|
23 015
+15%
|
26 526
+15%
|
32 717
+23%
|
37 321
+14%
|
40 619
+9%
|
43 057
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(519)
|
(525)
|
(510)
|
(464)
|
(395)
|
(473)
|
(542)
|
(676)
|
(860)
|
(946)
|
(1 054)
|
(1 088)
|
(658)
|
(1 187)
|
(1 284)
|
(1 718)
|
(2 664)
|
(2 644)
|
(3 048)
|
(3 710)
|
(5 302)
|
(5 164)
|
(6 330)
|
(7 352)
|
(9 822)
|
(11 033)
|
(12 957)
|
(14 888)
|
|
| Non-Reccuring Items |
(61)
|
0
|
0
|
0
|
(27)
|
(32)
|
(15)
|
(15)
|
(107)
|
(105)
|
(144)
|
(129)
|
41
|
100
|
167
|
149
|
69
|
20
|
(40)
|
(52)
|
(33)
|
(20)
|
(58)
|
(76)
|
(92)
|
(133)
|
(93)
|
(68)
|
|
| Gain/Loss on Disposition of Assets |
(17)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
|
| Total Other Income |
(12)
|
0
|
0
|
0
|
196
|
380
|
392
|
397
|
150
|
35
|
21
|
15
|
(28)
|
20
|
25
|
29
|
(46)
|
23
|
93
|
99
|
25
|
87
|
14
|
11
|
(46)
|
52
|
57
|
51
|
|
| Pre-Tax Income |
8 524
N/A
|
8 751
+3%
|
8 818
+1%
|
8 055
-9%
|
7 572
-6%
|
7 307
-4%
|
7 071
-3%
|
7 341
+4%
|
7 529
+3%
|
8 363
+11%
|
10 245
+23%
|
11 972
+17%
|
14 308
+20%
|
15 881
+11%
|
16 867
+6%
|
18 388
+9%
|
18 528
+1%
|
18 031
-3%
|
17 358
-4%
|
16 033
-8%
|
15 011
-6%
|
14 985
0%
|
16 642
+11%
|
19 108
+15%
|
22 775
+19%
|
26 207
+15%
|
27 625
+5%
|
28 151
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(2 989)
|
(3 062)
|
(3 087)
|
(2 852)
|
(2 665)
|
(2 600)
|
(2 153)
|
(2 063)
|
(1 908)
|
(1 949)
|
(2 602)
|
(3 031)
|
(3 631)
|
(4 027)
|
(4 283)
|
(4 670)
|
(4 702)
|
(4 576)
|
(4 411)
|
(4 080)
|
(3 835)
|
(3 836)
|
(4 261)
|
(4 880)
|
(5 808)
|
(6 679)
|
(7 043)
|
(7 181)
|
|
| Income from Continuing Operations |
5 535
|
5 689
|
5 731
|
5 203
|
4 907
|
4 707
|
4 917
|
5 278
|
5 621
|
6 415
|
7 643
|
8 941
|
10 677
|
11 854
|
12 585
|
13 718
|
13 826
|
13 455
|
12 946
|
11 952
|
11 176
|
11 149
|
12 381
|
14 228
|
16 967
|
19 528
|
20 582
|
20 969
|
|
| Net Income (Common) |
5 535
N/A
|
5 689
+3%
|
5 731
+1%
|
5 203
-9%
|
4 907
-6%
|
4 707
-4%
|
4 716
+0%
|
5 077
+8%
|
5 420
+7%
|
6 213
+15%
|
7 643
+23%
|
8 941
+17%
|
10 677
+19%
|
11 854
+11%
|
12 585
+6%
|
13 718
+9%
|
13 826
+1%
|
13 455
-3%
|
12 946
-4%
|
11 952
-8%
|
11 176
-6%
|
11 149
0%
|
12 381
+11%
|
14 228
+15%
|
16 967
+19%
|
19 528
+15%
|
20 582
+5%
|
20 969
+2%
|
|
| EPS (Diluted) |
17.18
N/A
|
17.63
+3%
|
17.79
+1%
|
16.15
-9%
|
15.24
-6%
|
14.62
-4%
|
14.62
N/A
|
15.76
+8%
|
16.83
+7%
|
19.24
+14%
|
23.65
+23%
|
27.72
+17%
|
33.08
+19%
|
36.72
+11%
|
38.83
+6%
|
42.3
+9%
|
42.35
+0%
|
41.6
-2%
|
39.99
-4%
|
36.92
-8%
|
34.54
-6%
|
34.41
0%
|
38.16
+11%
|
43.81
+15%
|
52.22
+19%
|
59.92
+15%
|
63.02
+5%
|
64.13
+2%
|
|
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