INDO COUNT INDUSTRIES Financial Statement Analysis
|
||
|
The Revenues of INDO COUNT INDUSTRIES have increased by 16.71% YoY .
The Earnings Per Share (EPS) of INDO COUNT INDUSTRIES has decreased by -27.20 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
INDO COUNT INDUSTRIES Last 5 Annual Financial Results
[BOM: 521016|NSE : ICIL]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Revenues | ₹4,151 Cr | ₹3,557 Cr | ₹3,012 Cr | ₹2,842 Cr | ₹2,519 Cr |
| Expenses | ₹3,622 Cr | ₹2,998 Cr | ₹2,557 Cr | ₹2,408 Cr | ₹2,143 Cr |
| Operating Profit (Excl OI) | ₹530 Cr | ₹559 Cr | ₹454 Cr | ₹434 Cr | ₹377 Cr |
| Other Income | ₹44 Cr | ₹44 Cr | ₹31 Cr | ₹140 Cr | ₹38 Cr |
| Interest | ₹123 Cr | ₹70 Cr | ₹62 Cr | ₹47 Cr | ₹28 Cr |
| Depreciation | ₹117 Cr | ₹83 Cr | ₹65 Cr | ₹41 Cr | ₹43 Cr |
| Profit Before Tax | ₹334 Cr | ₹450 Cr | ₹359 Cr | ₹486 Cr | ₹340 Cr |
| Profit After Tax | ₹246 Cr | ₹338 Cr | ₹277 Cr | ₹359 Cr | ₹249 Cr |
| Consolidated Net Profit | ₹246 Cr | ₹338 Cr | ₹277 Cr | ₹359 Cr | ₹251 Cr |
| Earnings Per Share (Rs) | ₹12.42 | ₹17.06 | ₹13.97 | ₹18.17 | ₹12.70 |
| PAT Margin (%) | 5.82 | 9.25 | 8.98 | 12.48 | 9.80 |
| ROE(%) | 11.27 | 17.41 | 16.36 | 24.95 | 21.95 |
| ROCE(%) | 14.06 | 18.46 | 15.24 | 22.46 | 23.05 |
| Total Debt/Equity(x) | 0.53 | 0.44 | 0.47 | 0.82 | 0.45 |
Key Financials |
||
| Market Cap | : | ₹ 5,464.6 Cr |
| Revenue (TTM) | : | ₹ 4,168.7 Cr |
| Net Profit(TTM) | : | ₹ 206.0 Cr |
| EPS (TTM) | : | ₹ 10.4 |
| P/E (TTM) | : | 26.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| INDO COUNT INDUSTRIES | -4.1% | 2.7% | -27.5% |
| PAGE INDUSTRIES | -2.7% | -5.7% | -7.2% |
| KPR MILL | -1.3% | 0.8% | 12.9% |
| VEDANT FASHIONS | -3.9% | -7.4% | -54% |
| SWAN ENERGY | -8.8% | -4.2% | -9% |
| VARDHMAN TEXTILES | -2.2% | 6.3% | -6.9% |
| WELSPUN LIVING | -3.7% | 11.2% | -15.1% |
| ALOK INDUSTRIES | -1.1% | -2.1% | -21.9% |
| ARVIND | -3.9% | 5.2% | -14.8% |
INDO COUNT INDUSTRIES Revenues
[BOM: 521016|NSE : ICIL]
| Y-o-Y | 16.71 % |
| 5 Yr CAGR | 13.30 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹4,151 Cr | 16.71 | |
| Mar2024 | ₹3,557 Cr | 18.11 | |
| Mar2023 | ₹3,012 Cr | 5.97 | |
| Mar2022 | ₹2,842 Cr | 12.81 | |
| Mar2021 | ₹2,519 Cr | - | |
INDO COUNT INDUSTRIES Operating Profit
[BOM: 521016|NSE : ICIL]
| Y-o-Y | -5.28 % |
| 5 Yr CAGR | 8.89 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹530 Cr | -5.28 | |
| Mar2024 | ₹559 Cr | 23.06 | |
| Mar2023 | ₹454 Cr | 4.65 | |
| Mar2022 | ₹434 Cr | 15.25 | |
| Mar2021 | ₹377 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -18.83 % |
| 5 Yr CAGR | -3.88 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 12.76% | -18.83 | |
| Mar2024 | 15.72% | 4.24 | |
| Mar2023 | 15.08% | -1.24 | |
| Mar2022 | 15.27% | 2.14 | |
| Mar2021 | 14.95% | - | |
INDO COUNT INDUSTRIES Profit After Tax
[BOM: 521016|NSE : ICIL]
| Y-o-Y | -27.20 % |
| 5 Yr CAGR | -0.46 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹246 Cr | -27.20 | |
| Mar2024 | ₹338 Cr | 22.09 | |
| Mar2023 | ₹277 Cr | -22.82 | |
| Mar2022 | ₹359 Cr | 43.08 | |
| Mar2021 | ₹251 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -37.08 % |
| 5 Yr CAGR | -12.21 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 5.82 % | -37.08 | |
| Mar2024 | 9.25 % | 3.01 | |
| Mar2023 | 8.98 % | -28.04 | |
| Mar2022 | 12.48 % | 27.35 | |
| Mar2021 | 9.8 % | - | |
INDO COUNT INDUSTRIES Earnings Per Share (EPS)
[BOM: 521016|NSE : ICIL]
| Y-o-Y | -27.20 % |
| 5 Yr CAGR | -0.56 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹12 | -27.20 | |
| Mar2024 | ₹17 | 22.12 | |
| Mar2023 | ₹14 | -23.12 | |
| Mar2022 | ₹18 | 43.07 | |
| Mar2021 | ₹13 | - | |
INDO COUNT INDUSTRIES Return on Capital Employed (ROCE)
[BOM: 521016|NSE : ICIL]
| Y-o-Y | -23.84 % |
| 5 Yr CAGR | -11.63 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 14.06% | -23.84 | |
| Mar2024 | 18.46% | 21.13 | |
| Mar2023 | 15.24% | -32.15 | |
| Mar2022 | 22.46% | -2.56 | |
| Mar2021 | 23.05% | - | |
INDO COUNT INDUSTRIES Share Price vs Sensex
| Current Share Price | : | ₹275.9 |
| Current MarketCap | : | ₹ 5,464.6 Cr |
| Updated EOD on | : | Nov 07,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| INDO COUNT INDUSTRIES | -4.1% |
2.7% |
-27.5% |
| SENSEX | -1.4% |
1.7% |
4.8% |
INDO COUNT INDUSTRIES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE CONSUMER DISCRETIONARY & SERVICES | -1.7% | -0.7% | 0.7% |
| BSE SMALLCAP | -1.9% | -0.4% | -3.5% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY TOTAL MARKET | -1.3% | 1.5% | 3.3% |
| NIFTY MICROCAP 250 | -1.3% | 0.5% | -5.3% |
You may also like the below Video Courses
FAQ about INDO COUNT INDUSTRIES Financials
How the annual revenues of INDO COUNT INDUSTRIES have changed ?
The Revenues of INDO COUNT INDUSTRIES have increased by 16.71% YoY .
How the Earnings per Share (EPS) of INDO COUNT INDUSTRIES have changed?
The Earnings Per Share (EPS) of INDO COUNT INDUSTRIES has decreased by -27.20 % YoY .
|
Intrinsic Value of PAGE INDUSTRIES LTD Intrinsic Value of KPR MILL LTD Intrinsic Value of VEDANT FASHIONS LTD Intrinsic Value of SWAN ENERGY LTD Intrinsic Value of VARDHMAN TEXTILES LTD |
PAGE INDUSTRIES LTD vs KPR MILL LTD vs VEDANT FASHIONS LTD
SWAN ENERGY LTD vs VARDHMAN TEXTILES LTD vs