INDO COUNT INDUSTRIES
Quarterly Results Analysis [Mar2025]
INDO COUNT INDUSTRIES Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,023 Cr | ₹1,152 Cr | ₹1,036 Cr | ₹941 Cr | ₹1,093 Cr | ₹713 Cr | ₹1,009 Cr | ₹741 Cr |
Expenses | ₹941 Cr | ₹1,002 Cr | ₹878 Cr | ₹796 Cr | ₹928 Cr | ₹609 Cr | ₹844 Cr | ₹616 Cr |
Operating Income | ₹82 Cr | ₹149 Cr | ₹157 Cr | ₹145 Cr | ₹165 Cr | ₹104 Cr | ₹165 Cr | ₹125 Cr |
Other Income | ₹6 Cr | ₹16 Cr | ₹9 Cr | ₹9 Cr | ₹0 Cr | ₹14 Cr | ₹25 Cr | ₹5 Cr |
Interest | ₹36 Cr | ₹36 Cr | ₹30 Cr | ₹21 Cr | ₹20 Cr | ₹18 Cr | ₹18 Cr | ₹15 Cr |
Depreciation | ₹36 Cr | ₹30 Cr | ₹25 Cr | ₹25 Cr | ₹22 Cr | ₹22 Cr | ₹20 Cr | ₹19 Cr |
Profit Before Tax | ₹16 Cr | ₹100 Cr | ₹111 Cr | ₹108 Cr | ₹124 Cr | ₹79 Cr | ₹151 Cr | ₹97 Cr |
Profit After Tax | ₹11 Cr | ₹75 Cr | ₹82 Cr | ₹78 Cr | ₹92 Cr | ₹58 Cr | ₹114 Cr | ₹74 Cr |
EPS | ₹0.57 | ₹3.81 | ₹4.12 | ₹3.93 | ₹4.64 | ₹2.93 | ₹5.77 | ₹3.72 |
Industry Peers & Returns | 1W | 1M | 1Y |
INDO COUNT INDUSTRIES | 0.9% | 8.5% | -23.7% |
PAGE INDUSTRIES | -0.2% | 5.1% | 23.3% |
KPR MILL | -1.9% | -1.6% | 28.8% |
VEDANT FASHIONS | 1.7% | 2.5% | -23.5% |
SWAN ENERGY | -0.7% | 6.1% | -24.5% |
VARDHMAN TEXTILES | 3.1% | 2% | 4.6% |
WELSPUN LIVING | 0% | 5.3% | -5.6% |
ALOK INDUSTRIES | 3.4% | 3% | -26.7% |
ARVIND | -0.8% | 0.3% | -6.8% |
INDO COUNT INDUSTRIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -11.20 % |
Y-o-Y | -6.47 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | -29.29 | |
Sep2023 | ₹1,009 Cr | 36.08 | |
Jun2023 | ₹741 Cr | - |
INDO COUNT INDUSTRIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -45.14 % |
Y-o-Y | -50.43 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹82 Cr | -45.14 | |
Dec2024 | ₹149 Cr | -5.14 | |
Sep2024 | ₹157 Cr | 8.52 | |
Jun2024 | ₹145 Cr | -12.23 | |
Mar2024 | ₹165 Cr | 58.64 | |
Dec2023 | ₹104 Cr | -36.69 | |
Sep2023 | ₹165 Cr | 31.69 | |
Jun2023 | ₹125 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -38.24 % |
Y-o-Y | -47.02 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 8.01% | -38.24 | |
Dec2024 | 12.97% | -14.67 | |
Sep2024 | 15.2% | -1.36 | |
Jun2024 | 15.41% | 1.92 | |
Mar2024 | 15.12% | 3.56 | |
Dec2023 | 14.6% | -10.48 | |
Sep2023 | 16.31% | -3.20 | |
Jun2023 | 16.85% | - |
INDO COUNT INDUSTRIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -85.16 % |
Y-o-Y | -87.82 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹11 Cr | -85.16 | |
Dec2024 | ₹75 Cr | -7.45 | |
Sep2024 | ₹82 Cr | 4.81 | |
Jun2024 | ₹78 Cr | -15.39 | |
Mar2024 | ₹92 Cr | 58.36 | |
Dec2023 | ₹58 Cr | -49.15 | |
Sep2023 | ₹114 Cr | 54.84 | |
Jun2023 | ₹74 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -83.21 % |
Y-o-Y | -86.92 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 1.1 % | -83.21 | |
Dec2024 | 6.55 % | -16.77 | |
Sep2024 | 7.87 % | -4.72 | |
Jun2024 | 8.26 % | -1.78 | |
Mar2024 | 8.41 % | 3.32 | |
Dec2023 | 8.14 % | -28.09 | |
Sep2023 | 11.32 % | 13.77 | |
Jun2023 | 9.95 % | - |
INDO COUNT INDUSTRIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -85.04 % |
Y-o-Y | -87.72 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹0.57 | -85.04 | |
Dec2024 | ₹3.81 | -7.52 | |
Sep2024 | ₹4.12 | 4.83 | |
Jun2024 | ₹3.93 | -15.30 | |
Mar2024 | ₹4.64 | 58.36 | |
Dec2023 | ₹2.93 | -49.22 | |
Sep2023 | ₹5.77 | 55.11 | |
Jun2023 | ₹3.72 | - |
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