ICICI Securities Ltd
NSE:ISEC

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ICICI Securities Ltd
NSE:ISEC
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Price: 847.5 INR 1.91% Market Closed
Market Cap: 275.5B INR
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Income Statement

Earnings Waterfall
ICICI Securities Ltd

Revenue
61.1B INR
Cost of Revenue
-2.6B INR
Gross Profit
58.5B INR
Operating Expenses
-17.9B INR
Operating Income
40.6B INR
Other Expenses
-20B INR
Net Income
20.6B INR

Income Statement
ICICI Securities Ltd

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Income Statement
Currency: INR
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
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%
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)
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%
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)
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)
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)
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)
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%
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)
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)
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
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
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%
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)
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
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%
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%

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