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INDO COUNT INDUSTRIES
Quarterly Results Analysis [Sep2025]

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INDO COUNT INDUSTRIES Quarterly Results

Consolidated Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Revenues ₹1,062 Cr ₹959 Cr ₹1,023 Cr ₹1,152 Cr ₹1,036 Cr ₹941 Cr ₹1,093 Cr ₹713 Cr
Expenses ₹958 Cr ₹849 Cr ₹941 Cr ₹1,002 Cr ₹879 Cr ₹796 Cr ₹928 Cr ₹609 Cr
Operating Income ₹104 Cr ₹110 Cr ₹82 Cr ₹149 Cr ₹157 Cr ₹145 Cr ₹165 Cr ₹104 Cr
Other Income ₹19 Cr ₹9 Cr ₹6 Cr ₹16 Cr ₹9 Cr ₹9 Cr ₹0 Cr ₹14 Cr
Interest ₹32 Cr ₹31 Cr ₹36 Cr ₹36 Cr ₹30 Cr ₹21 Cr ₹20 Cr ₹18 Cr
Depreciation ₹39 Cr ₹38 Cr ₹36 Cr ₹30 Cr ₹25 Cr ₹25 Cr ₹22 Cr ₹22 Cr
Profit Before Tax ₹52 Cr ₹49 Cr ₹16 Cr ₹100 Cr ₹110 Cr ₹108 Cr ₹124 Cr ₹79 Cr
Profit After Tax ₹39 Cr ₹38 Cr ₹11 Cr ₹75 Cr ₹80 Cr ₹78 Cr ₹92 Cr ₹58 Cr
EPS ₹1.97 ₹1.91 ₹0.57 ₹3.81 ₹4.06 ₹3.93 ₹4.64 ₹2.93
Industry Peers & Returns1W1M1Y
INDO COUNT INDUSTRIES -10% 2.3% -12.4%
PAGE INDUSTRIES -1.1% -6.3% -18.5%
KPR MILL -5.1% -9.4% -2.6%
VEDANT FASHIONS -2.9% -8.1% -55.7%
SWAN ENERGY -1.7% -5.5% -37%
VARDHMAN TEXTILES -0.6% -2% -15.9%
WELSPUN LIVING -3.3% 2% -17.5%
ALOK INDUSTRIES -5.6% -8.2% -30.1%
ARVIND -5.4% -1.2% -14.1%

INDO COUNT INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

10.79 %

Y-o-Y

2.54 %

Quarters Revenues % Change
Sep2025 ₹1,062 Cr
10.79
Jun2025 ₹959 Cr
-6.24
Mar2025 ₹1,023 Cr
-11.20
Dec2024 ₹1,152 Cr
11.17
Sep2024 ₹1,036 Cr
10.03
Jun2024 ₹941 Cr
-13.89
Mar2024 ₹1,093 Cr
53.24
Dec2023 ₹713 Cr -

INDO COUNT INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

-5.78 %

Y-o-Y

-33.77 %

Quarters Operating Profit % Change
Sep2025 ₹104 Cr
-5.78
Jun2025 ₹110 Cr
34.28
Mar2025 ₹82 Cr
-45.14
Dec2024 ₹149 Cr
-4.58
Sep2024 ₹157 Cr
7.88
Jun2024 ₹145 Cr
-12.23
Mar2024 ₹165 Cr
58.64
Dec2023 ₹104 Cr -
Operating Margins
Q-o-Q

-14.98 %

Y-o-Y

-35.41 %

Quarters Operating Margin% % Change
Sep2025 9.76%
-14.98
Jun2025 11.48%
43.32
Mar2025 8.01%
-38.24
Dec2024 12.97%
-14.16
Sep2024 15.11%
-1.95
Jun2024 15.41%
1.92
Mar2024 15.12%
3.56
Dec2023 14.6% -

INDO COUNT INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

3.26 %

Y-o-Y

-51.45 %

Quarters Profit After Tax % Change
Sep2025 ₹39 Cr
3.26
Jun2025 ₹38 Cr
237.43
Mar2025 ₹11 Cr
-85.16
Dec2024 ₹75 Cr
-6.11
Sep2024 ₹80 Cr
3.32
Jun2024 ₹78 Cr
-15.39
Mar2024 ₹92 Cr
58.36
Dec2023 ₹58 Cr -
PAT Margins
Q-o-Q

-6.85 %

Y-o-Y

-52.71 %

Quarters PAT Margin(%) % Change
Sep2025 3.67 %
-6.85
Jun2025 3.94 %
258.18
Mar2025 1.1 %
-83.21
Dec2024 6.55 %
-15.59
Sep2024 7.76 %
-6.05
Jun2024 8.26 %
-1.78
Mar2024 8.41 %
3.32
Dec2023 8.14 % -

INDO COUNT INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

3.14 %

Y-o-Y

-51.48 %

Quarters EPS % Change
Sep2025 ₹1.97
3.14
Jun2025 ₹1.91
235.09
Mar2025 ₹0.57
-85.04
Dec2024 ₹3.81
-6.16
Sep2024 ₹4.06
3.31
Jun2024 ₹3.93
-15.30
Mar2024 ₹4.64
58.36
Dec2023 ₹2.93 -

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