INDO COUNT INDUSTRIES
Quarterly Results Analysis [Sep2025]
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 & Returns | 1W | 1M | 1Y |
| 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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