ICICI SECURITIES Financial Statement Analysis
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The Revenues of ICICI SECURITIES have increased by 32.82% YoY .
The Earnings Per Share (EPS) of ICICI SECURITIES has decreased by -19.21 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
ICICI SECURITIES Last 5 Annual Financial Results
[BOM: 541179|NSE : ISEC]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹3,435 Cr | ₹2,586 Cr | ₹1,719 Cr | ₹1,706 Cr | ₹1,861 Cr |
| Expenses | ₹1,257 Cr | ₹998 Cr | ₹840 Cr | ₹914 Cr | ₹944 Cr |
| Operating Profit (Excl OI) | ₹2,178 Cr | ₹1,588 Cr | ₹879 Cr | ₹792 Cr | ₹917 Cr |
| Other Income | ₹11 Cr | ₹4.10 Cr | ₹22 Cr | ₹23 Cr | ₹0.00 Cr |
| Interest | ₹274 Cr | ₹107 Cr | ₹86 Cr | ₹42 Cr | ₹50 Cr |
| Depreciation | ₹63 Cr | ₹54 Cr | ₹61 Cr | ₹15 Cr | ₹15 Cr |
| Profit Before Tax | ₹1,853 Cr | ₹1,431 Cr | ₹753 Cr | ₹757 Cr | ₹852 Cr |
| Profit After Tax | ₹1,383 Cr | ₹1,068 Cr | ₹542 Cr | ₹491 Cr | ₹553 Cr |
| Consolidated Net Profit | ₹1,383 Cr | ₹1,068 Cr | ₹542 Cr | ₹491 Cr | ₹553 Cr |
| Earnings Per Share (Rs) | ₹34.62 | ₹42.85 | ₹33.14 | ₹16.83 | ₹15.23 |
| PAT Margin (%) | 32.72 | 40.25 | 41.29 | 31.53 | 28.77 |
| ROE(%) | 42.93 | 65.71 | 70.98 | 48.16 | 51.80 |
| ROCE(%) | 18.25 | 27.40 | 38.19 | 39.89 | 52.88 |
| Total Debt/Equity(x) | 3.32 | 3.22 | 1.95 | 1.25 | 0.43 |
Key Financials |
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| Market Cap | : | ₹ 24,214.0 Cr |
| Revenue (TTM) | : | ₹ 5,049.2 Cr |
| Net Profit(TTM) | : | ₹ 1,696.7 Cr |
| EPS (TTM) | : | ₹ 52.4 |
| P/E (TTM) | : | 14.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ICICI SECURITIES | 1.1% | 3.2% | 73% |
| MOTILAL OSWAL FINANCIAL SERVICES | -0.9% | 46.7% | 280.1% |
| ANGEL ONE | -2% | -8.8% | 126.8% |
| MULTI COMMODITY EXCHANGE OF INDIA | -2% | 21.8% | 195.1% |
| SHARE INDIA SECURITIES | 0.7% | 6.6% | 41% |
| CHOICE INTERNATIONAL | 2.6% | 20.9% | 100.8% |
| DHANI SERVICES | 6.9% | 45.3% | 41.7% |
| MONARCH NETWORTH CAPITAL | -3% | 9.4% | 183.1% |
| GEOJIT FINANCIAL SERVICES | 14.4% | 66% | 118.5% |
ICICI SECURITIES Revenues
[BOM: 541179|NSE : ISEC]
| Y-o-Y | 32.82 % |
| 5 Yr CAGR | 16.56 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹3,435 Cr | 32.82 | |
| Mar2022 | ₹2,586 Cr | 50.44 | |
| Mar2021 | ₹1,719 Cr | 0.79 | |
| Mar2020 | ₹1,706 Cr | -8.35 | |
| Mar2019 | ₹1,861 Cr | - | |
ICICI SECURITIES Operating Profit
[BOM: 541179|NSE : ISEC]
| Y-o-Y | 37.13 % |
| 5 Yr CAGR | 24.13 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹2,178 Cr | 37.13 | |
| Mar2022 | ₹1,588 Cr | 80.66 | |
| Mar2021 | ₹879 Cr | 11.01 | |
| Mar2020 | ₹792 Cr | -13.66 | |
| Mar2019 | ₹917 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 3.24 % |
| 5 Yr CAGR | 6.50 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 63.4% | 3.24 | |
| Mar2022 | 61.41% | 20.08 | |
| Mar2021 | 51.14% | 10.14 | |
| Mar2020 | 46.43% | -5.78 | |
| Mar2019 | 49.28% | - | |
ICICI SECURITIES Profit After Tax
[BOM: 541179|NSE : ISEC]
| Y-o-Y | 29.49 % |
| 5 Yr CAGR | 25.72 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹1,383 Cr | 29.49 | |
| Mar2022 | ₹1,068 Cr | 97.00 | |
| Mar2021 | ₹542 Cr | 10.45 | |
| Mar2020 | ₹491 Cr | -11.34 | |
| Mar2019 | ₹553 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -18.71 % |
| 5 Yr CAGR | 3.27 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 32.72 % | -18.71 | |
| Mar2022 | 40.25 % | -2.52 | |
| Mar2021 | 41.29 % | 30.95 | |
| Mar2020 | 31.53 % | 9.59 | |
| Mar2019 | 28.77 % | - | |
ICICI SECURITIES Earnings Per Share (EPS)
[BOM: 541179|NSE : ISEC]
| Y-o-Y | -19.21 % |
| 5 Yr CAGR | 22.79 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹35 | -19.21 | |
| Mar2022 | ₹43 | 29.30 | |
| Mar2021 | ₹33 | 96.91 | |
| Mar2020 | ₹17 | 10.51 | |
| Mar2019 | ₹15 | - | |
ICICI SECURITIES Return on Capital Employed (ROCE)
[BOM: 541179|NSE : ISEC]
| Y-o-Y | -33.39 % |
| 5 Yr CAGR | -23.35 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 18.25% | -33.39 | |
| Mar2022 | 27.4% | -28.25 | |
| Mar2021 | 38.19% | -4.26 | |
| Mar2020 | 39.89% | -24.57 | |
| Mar2019 | 52.88% | - | |
ICICI SECURITIES Share Price vs Sensex
| Current Share Price | : | ₹748.5 |
| Current MarketCap | : | ₹ 24,214.0 Cr |
| Updated EOD on | : | May 02,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ICICI SECURITIES | 1.1% |
3.2% |
73% |
| SENSEX | 1% |
2.2% |
23.7% |
ICICI SECURITIES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE MID CAP | 3.8% | 8.8% | 69.8% |
| S&P BSE 150 MIDCAP | 3.3% | 8.3% | 62% |
| S&P BSE 400 MIDSMALLCAP | 2.7% | 9% | 63% |
| S&P BSE MIDSMALLCAP | 2.5% | 9.6% | 68.1% |
| S&P BSE FINANCE | 2.2% | 6.1% | 23.5% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY MIDCAP150 QUALITY 50 | 3.3% | 6.2% | 36.7% |
| NIFTY MIDCAP150 | 2.2% | 7.3% | 61.6% |
| NIFTY MID SMALL400 | 2% | 8.6% | 64.9% |
| NIFTY LARGE MIDCAP 250 | 1.9% | 5.5% | 47.1% |
| NIFTY500 MULTICAP 50:25:25 | 1.7% | 6.4% | 49.4% |
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FAQ about ICICI SECURITIES Financials
How the annual revenues of ICICI SECURITIES have changed ?
The Revenues of ICICI SECURITIES have increased by 32.82% YoY .
How the Earnings per Share (EPS) of ICICI SECURITIES have changed?
The Earnings Per Share (EPS) of ICICI SECURITIES has decreased by -19.21 % YoY .
Check out Intrinsic Value of Peers of ICICI SECURITIES
Compare Stock Analytics of Peers of ICICI SECURITIES
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MOTILAL OSWAL FINANCIAL SERVICES LTD vs ICICI SECURITIES LTD vs ANGEL ONE LTD
MULTI COMMODITY EXCHANGE OF INDIA LTD vs SHARE INDIA SECURITIES LTD vs
