INDO COUNT INDUSTRIES
Quarterly Results Analysis [Mar2026]
INDO COUNT INDUSTRIES Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,058 Cr | ₹1,063 Cr | ₹1,062 Cr | ₹959 Cr | ₹1,023 Cr | ₹1,152 Cr | ₹1,036 Cr | ₹941 Cr |
| Expenses | ₹971 Cr | ₹972 Cr | ₹958 Cr | ₹849 Cr | ₹933 Cr | ₹1,006 Cr | ₹879 Cr | ₹796 Cr |
| Operating Income | ₹86 Cr | ₹91 Cr | ₹104 Cr | ₹110 Cr | ₹90 Cr | ₹146 Cr | ₹157 Cr | ₹145 Cr |
| Other Income | ₹30 Cr | ₹11 Cr | ₹19 Cr | ₹9 Cr | ₹6 Cr | ₹16 Cr | ₹9 Cr | ₹9 Cr |
| Interest | ₹44 Cr | ₹30 Cr | ₹32 Cr | ₹31 Cr | ₹36 Cr | ₹36 Cr | ₹30 Cr | ₹21 Cr |
| Depreciation | ₹43 Cr | ₹39 Cr | ₹39 Cr | ₹38 Cr | ₹34 Cr | ₹32 Cr | ₹25 Cr | ₹25 Cr |
| Profit Before Tax | ₹30 Cr | ₹33 Cr | ₹52 Cr | ₹49 Cr | ₹26 Cr | ₹95 Cr | ₹110 Cr | ₹108 Cr |
| Profit After Tax | ₹24 Cr | ₹24 Cr | ₹39 Cr | ₹38 Cr | ₹21 Cr | ₹71 Cr | ₹80 Cr | ₹78 Cr |
| EPS | ₹1.22 | ₹1.23 | ₹1.97 | ₹1.91 | ₹1.06 | ₹3.57 | ₹4.06 | ₹3.93 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| INDO COUNT INDUSTRIES | 6.2% | 14.9% | 22.4% |
| PAGE INDUSTRIES | 4.2% | 4.7% | -16.3% |
| KPR MILL | -1.1% | 14.5% | -6.4% |
| VARDHMAN TEXTILES | 1.7% | 5.1% | 27.8% |
| WELSPUN LIVING | 8.3% | 6% | 4.4% |
| ARVIND | 0.9% | 5.2% | 36.8% |
| VEDANT FASHIONS | 4.5% | -4.3% | -49% |
| SWAN CORP | 1% | 0.7% | -31.6% |
| PEARL GLOBAL INDUSTRIES | 2.4% | 4.2% | 22.6% |
INDO COUNT INDUSTRIES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -0.48 % |
| Y-o-Y | 3.43 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| 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 | 11.17 | |
| Sep2024 | ₹1,036 Cr | 10.03 | |
| Jun2024 | ₹941 Cr | - | |
INDO COUNT INDUSTRIES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -5.14 % |
| Y-o-Y | -3.86 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹86 Cr | -5.14 | |
| Dec2025 | ₹91 Cr | -12.22 | |
| Sep2025 | ₹104 Cr | -5.78 | |
| Jun2025 | ₹110 Cr | 22.54 | |
| Mar2025 | ₹90 Cr | -38.44 | |
| Dec2024 | ₹146 Cr | -6.82 | |
| Sep2024 | ₹157 Cr | 7.88 | |
| Jun2024 | ₹145 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -4.67 % |
| Y-o-Y | -7.06 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 8.16% | -4.67 | |
| Dec2025 | 8.56% | -12.30 | |
| Sep2025 | 9.76% | -14.98 | |
| Jun2025 | 11.48% | 30.75 | |
| Mar2025 | 8.78% | -30.70 | |
| Dec2024 | 12.67% | -16.15 | |
| Sep2024 | 15.11% | -1.95 | |
| Jun2024 | 15.41% | - | |
INDO COUNT INDUSTRIES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -0.92 % |
| Y-o-Y | 14.99 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹24 Cr | -0.92 | |
| Dec2025 | ₹24 Cr | -37.41 | |
| Sep2025 | ₹39 Cr | 3.26 | |
| Jun2025 | ₹38 Cr | 79.56 | |
| Mar2025 | ₹21 Cr | -70.26 | |
| Dec2024 | ₹71 Cr | -11.95 | |
| Sep2024 | ₹80 Cr | 3.32 | |
| Jun2024 | ₹78 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -0.43 % |
| Y-o-Y | 11.17 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 2.29 % | -0.43 | |
| Dec2025 | 2.3 % | -37.33 | |
| Sep2025 | 3.67 % | -6.85 | |
| Jun2025 | 3.94 % | 91.26 | |
| Mar2025 | 2.06 % | -66.50 | |
| Dec2024 | 6.15 % | -20.75 | |
| Sep2024 | 7.76 % | -6.05 | |
| Jun2024 | 8.26 % | - | |
INDO COUNT INDUSTRIES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -0.81 % |
| Y-o-Y | 15.09 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹1.22 | -0.81 | |
| Dec2025 | ₹1.23 | -37.56 | |
| Sep2025 | ₹1.97 | 3.14 | |
| Jun2025 | ₹1.91 | 80.19 | |
| Mar2025 | ₹1.06 | -70.31 | |
| Dec2024 | ₹3.57 | -12.07 | |
| Sep2024 | ₹4.06 | 3.31 | |
| Jun2024 | ₹3.93 | - | |
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