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INDO COUNT INDUSTRIES
Quarterly Results Analysis [Sep2026]

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INDO COUNT INDUSTRIES Quarterly Results

Consolidated Sep2026
UnAudited
Jun2026
UnAudited
Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Revenues ₹1,673 Cr ₹1,207 Cr ₹1,058 Cr ₹1,063 Cr ₹1,062 Cr ₹959 Cr ₹1,023 Cr ₹1,152 Cr
Expenses ₹1,440 Cr ₹1,064 Cr ₹971 Cr ₹972 Cr ₹958 Cr ₹848 Cr ₹933 Cr ₹1,006 Cr
Operating Income ₹233 Cr ₹143 Cr ₹86 Cr ₹91 Cr ₹104 Cr ₹111 Cr ₹90 Cr ₹146 Cr
Other Income ₹26 Cr ₹17 Cr ₹30 Cr ₹11 Cr ₹19 Cr ₹9 Cr ₹6 Cr ₹16 Cr
Interest ₹37 Cr ₹32 Cr ₹44 Cr ₹30 Cr ₹32 Cr ₹31 Cr ₹36 Cr ₹36 Cr
Depreciation ₹46 Cr ₹45 Cr ₹43 Cr ₹39 Cr ₹39 Cr ₹38 Cr ₹34 Cr ₹32 Cr
Profit Before Tax ₹176 Cr ₹84 Cr ₹30 Cr ₹33 Cr ₹52 Cr ₹51 Cr ₹26 Cr ₹95 Cr
Profit After Tax ₹132 Cr ₹63 Cr ₹24 Cr ₹24 Cr ₹39 Cr ₹39 Cr ₹21 Cr ₹71 Cr
EPS ₹6.66 ₹3.19 ₹1.22 ₹1.23 ₹1.97 ₹1.97 ₹1.06 ₹3.57
Industry Peers & Returns1W1M1Y
INDO COUNT INDUSTRIES 16.7% 17.6% 63.7%
PAGE INDUSTRIES 4.9% -5% -14.8%
KPR MILL 8.2% 9.5% 7.4%
VARDHMAN TEXTILES 6.7% 0.2% 15.3%
WELSPUN LIVING 24.6% 14.9% 90.6%
ARVIND -1.8% -5.7% 53.4%
VEDANT FASHIONS 2.1% -4.7% -27.6%
SWAN CORP 2.5% -6.9% -49.6%
PEARL GLOBAL INDUSTRIES 10.8% 4.2% 93.8%

INDO COUNT INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

38.58 %

Y-o-Y

57.48 %

Quarters Revenues % Change
Sep2026 ₹1,673 Cr
38.58
Jun2026 ₹1,207 Cr
14.11
Mar2026 ₹1,058 Cr
-0.48
Dec2025 ₹1,063 Cr
0.06
Sep2025 ₹1,062 Cr
10.79
Jun2025 ₹959 Cr
-6.24
Mar2025 ₹1,023 Cr
-11.20
Dec2024 ₹1,152 Cr -

INDO COUNT INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

62.54 %

Y-o-Y

124.79 %

Quarters Operating Profit % Change
Sep2026 ₹233 Cr
62.54
Jun2026 ₹143 Cr
66.09
Mar2026 ₹86 Cr
-5.14
Dec2025 ₹91 Cr
-12.22
Sep2025 ₹104 Cr
-6.62
Jun2025 ₹111 Cr
23.64
Mar2025 ₹90 Cr
-38.44
Dec2024 ₹146 Cr -
Operating Margins
Q-o-Q

17.26 %

Y-o-Y

42.73 %

Quarters Operating Margin% % Change
Sep2026 13.93%
17.26
Jun2026 11.88%
45.59
Mar2026 8.16%
-4.67
Dec2025 8.56%
-12.30
Sep2025 9.76%
-15.72
Jun2025 11.58%
31.89
Mar2025 8.78%
-30.70
Dec2024 12.67% -

INDO COUNT INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

108.59 %

Y-o-Y

237.92 %

Quarters Profit After Tax % Change
Sep2026 ₹132 Cr
108.59
Jun2026 ₹63 Cr
161.21
Mar2026 ₹24 Cr
-0.92
Dec2025 ₹24 Cr
-37.41
Sep2025 ₹39 Cr
0.02
Jun2025 ₹39 Cr
85.37
Mar2025 ₹21 Cr
-70.26
Dec2024 ₹71 Cr -
PAT Margins
Q-o-Q

50.38 %

Y-o-Y

114.71 %

Quarters PAT Margin(%) % Change
Sep2026 7.88 %
50.38
Jun2026 5.24 %
128.82
Mar2026 2.29 %
-0.43
Dec2025 2.3 %
-37.33
Sep2025 3.67 %
-9.83
Jun2025 4.07 %
97.57
Mar2025 2.06 %
-66.50
Dec2024 6.15 % -

INDO COUNT INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

108.78 %

Y-o-Y

238.07 %

Quarters EPS % Change
Sep2026 ₹6.66
108.78
Jun2026 ₹3.19
161.48
Mar2026 ₹1.22
-0.81
Dec2025 ₹1.23
-37.56
Sep2025 ₹1.97
0.00
Jun2025 ₹1.97
85.85
Mar2025 ₹1.06
-70.31
Dec2024 ₹3.57 -

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