ICDS Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter shows revenue growth to ₹0.71 crore, up from ₹0.53 crore, indicating strong demand recovery.
Operating profit margin increased significantly to 30.34%, suggesting improved cost efficiency.
Net profit rebounded to ₹0.31 crore, a positive shift from previous losses.

NEGATIVES

Quarterly net profit dropped to ₹0.70 crore from ₹0.85 crore, indicating potential challenges in sustaining profitability.
Operating profit margin decreased to 4.05%, showing increased operational costs compared to previous quarters.
Revenue did not meet expectations for the last quarter, with a decline from ₹0.71 crore to ₹0.52 crore in the following quarter.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	0.60	0.49	0.57	0.50	0.71	0.52	0.53	0.51	2.35	0.77
Expenses	0.53	0.37	0.38	0.29	0.39	0.39	0.27	0.35	0.83	0.41
Operating Profit	0.07	0.12	0.19	0.21	0.32	0.13	0.26	0.16	1.51	0.37
Other Income	-0.65	0.99	0.81	-0.05	0.20	0.71	0.70	0.39	-0.48	1.27
Interest	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02
Depreciation	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09
Profit Before Tax	-0.69	1	0.89	0.05	0.42	0.73	0.84	0.44	0.91	1.53
Tax	0.11	0.06	0.04	0.11	0.11	0.04	0.20	1.22	0.08	0.15
Net Profit	-0.80	0.94	0.85	-0.06	0.31	0.70	0.65	-0.77	0.84	1.38
Eps in Rs	-0.61	0.72	0.65	-0.04	0.24	0.53	0.50	-0.59	0.64	1.06