ICICIBANK
₹1406.19.6 (0.69%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Strong growth in Other Income increased to ₹31360.8 Crore, signaling effective diversified revenue streams.
- Net Profit rose to ₹14323.4 Crore, confirming positive momentum and improving profitability margins.
- Net Sales showed a consistent upward trend, reaching ₹48386.9 Crore in the latest quarter.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42,606.70 | 44,581.60 | 46,325.80 | 47,037.10 | 48,386.90 | 49,080 | 48,180.90 | 48,363.80 | |
| Expenses | 50,330.10 | 49,192.80 | 53,064.20 | 54,875.70 | 59,694.90 | 53,259.30 | 56,172.70 | 56,381.50 | |
| Financing Profit | -7,723.40 | -4,611.20 | -6,738.40 | -7,838.60 | -11,308 | -4,179.30 | -7,991.80 | -8,017.70 | |
| Other Income | 24,575 | 22,688.40 | 26,616.80 | 27,589.40 | 31,360.80 | 25,496.10 | 27,965.70 | 28,418.20 | |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 16,153.60 | 16,761.40 | 18,496.50 | 18,483 | 19,112.70 | 19,494.50 | 19,064.60 | 17,754.10 | |
| Tax | 4,180.90 | 4,355.50 | 4,635.70 | 4,654.40 | 4,789.30 | 5,100.70 | 4,808.20 | 4,342.80 | |
| Net Profit | 11,972.70 | 12,405.90 | 13,860.80 | 13,828.60 | 14,323.40 | 14,393.80 | 14,256.40 | 13,411.30 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |