INDO COUNT INDUSTRIES Financial Statement Analysis
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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. |
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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 |
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| Market Cap | : | ₹ 4,607.8 Cr |
| Revenue (TTM) | : | ₹ 4,106.2 Cr |
| Net Profit(TTM) | : | ₹ 112.5 Cr |
| EPS (TTM) | : | ₹ 5.7 |
| P/E (TTM) | : | 41.0 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| INDO COUNT INDUSTRIES | -0.5% | -23.4% | -7.8% |
| PAGE INDUSTRIES | 6% | -4.3% | -22.6% |
| KPR MILL | -0.1% | -8.9% | -4.6% |
| VEDANT FASHIONS | 5.2% | -18.4% | -52.2% |
| SWAN ENERGY | -5.7% | -22.3% | -17.6% |
| VARDHMAN TEXTILES | 0.1% | 4.5% | 45.1% |
| WELSPUN LIVING | 4.8% | -17.2% | -3% |
| ALOK INDUSTRIES | 1.7% | -14.3% | -17.3% |
| ARVIND | 2.2% | -4.9% | 11.8% |
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 | : | ₹232.6 |
| Current MarketCap | : | ₹ 4,607.8 Cr |
| Updated EOD on | : | Mar 20,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| INDO COUNT INDUSTRIES | -0.5% |
-23.4% |
-7.8% |
| SENSEX | -0% |
-10.7% |
1% |
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 | 1.2% | -11.8% | 3% |
| BSE SMALLCAP | -5.8% | -8.9% | -10.5% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY MICROCAP 250 | 1.1% | -9.3% | 0.7% |
| NIFTY TOTAL MARKET | -0.3% | -9.4% | 5.5% |
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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 .
Check out Intrinsic Value of Peers of INDO COUNT INDUSTRIES
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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 |
Compare Stock Analytics of Peers of INDO COUNT INDUSTRIES
PAGE INDUSTRIES LTD vs KPR MILL LTD vs VEDANT FASHIONS LTD
SWAN ENERGY LTD vs VARDHMAN TEXTILES LTD vs
PAGE INDUSTRIES LTD vs KPR MILL LTD vs VEDANT FASHIONS LTD
SWAN ENERGY LTD vs VARDHMAN TEXTILES LTD vs
