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INDO COUNT INDUSTRIES
Quarterly Results Analysis [Dec2025]

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INDO COUNT INDUSTRIES Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹1,063 Cr ₹1,062 Cr ₹959 Cr ₹1,023 Cr ₹1,152 Cr ₹1,036 Cr ₹941 Cr ₹1,093 Cr
Expenses ₹972 Cr ₹958 Cr ₹849 Cr ₹941 Cr ₹1,006 Cr ₹879 Cr ₹796 Cr ₹928 Cr
Operating Income ₹91 Cr ₹104 Cr ₹110 Cr ₹82 Cr ₹146 Cr ₹157 Cr ₹145 Cr ₹165 Cr
Other Income ₹11 Cr ₹19 Cr ₹9 Cr ₹6 Cr ₹16 Cr ₹9 Cr ₹9 Cr ₹0 Cr
Interest ₹30 Cr ₹32 Cr ₹31 Cr ₹36 Cr ₹36 Cr ₹30 Cr ₹21 Cr ₹20 Cr
Depreciation ₹39 Cr ₹39 Cr ₹38 Cr ₹36 Cr ₹32 Cr ₹25 Cr ₹25 Cr ₹22 Cr
Profit Before Tax ₹33 Cr ₹52 Cr ₹49 Cr ₹16 Cr ₹95 Cr ₹110 Cr ₹108 Cr ₹124 Cr
Profit After Tax ₹24 Cr ₹39 Cr ₹38 Cr ₹11 Cr ₹71 Cr ₹80 Cr ₹78 Cr ₹92 Cr
EPS ₹1.23 ₹1.97 ₹1.91 ₹0.57 ₹3.57 ₹4.06 ₹3.93 ₹4.64
Industry Peers & Returns1W1M1Y
INDO COUNT INDUSTRIES -5.7% 12.6% -7.1%
PAGE INDUSTRIES -2.8% -2.6% -21.6%
KPR MILL -2.5% 3.5% 12.8%
VEDANT FASHIONS -7.5% -19.7% -54.2%
SWAN ENERGY 0.8% -9.1% -13.1%
VARDHMAN TEXTILES 1.1% 25.5% 30.4%
WELSPUN LIVING -10.1% 1.3% 6.3%
ALOK INDUSTRIES -3.3% -5.4% -13.5%
ARVIND -6.3% 12.3% 9.2%

INDO COUNT INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

0.06 %

Y-o-Y

-7.70 %

Quarters Revenues % Change
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
-13.89
Mar2024 ₹1,093 Cr -

INDO COUNT INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

-12.22 %

Y-o-Y

-37.61 %

Quarters Operating Profit % Change
Dec2025 ₹91 Cr
-12.22
Sep2025 ₹104 Cr
-5.78
Jun2025 ₹110 Cr
34.28
Mar2025 ₹82 Cr
-43.82
Dec2024 ₹146 Cr
-6.82
Sep2024 ₹157 Cr
7.88
Jun2024 ₹145 Cr
-12.23
Mar2024 ₹165 Cr -
Operating Margins
Q-o-Q

-12.30 %

Y-o-Y

-32.44 %

Quarters Operating Margin% % Change
Dec2025 8.56%
-12.30
Sep2025 9.76%
-14.98
Jun2025 11.48%
43.32
Mar2025 8.01%
-36.78
Dec2024 12.67%
-16.15
Sep2024 15.11%
-1.95
Jun2024 15.41%
1.92
Mar2024 15.12% -

INDO COUNT INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-37.41 %

Y-o-Y

-65.48 %

Quarters Profit After Tax % Change
Dec2025 ₹24 Cr
-37.41
Sep2025 ₹39 Cr
3.26
Jun2025 ₹38 Cr
237.43
Mar2025 ₹11 Cr
-84.17
Dec2024 ₹71 Cr
-11.95
Sep2024 ₹80 Cr
3.32
Jun2024 ₹78 Cr
-15.39
Mar2024 ₹92 Cr -
PAT Margins
Q-o-Q

-37.33 %

Y-o-Y

-62.60 %

Quarters PAT Margin(%) % Change
Dec2025 2.3 %
-37.33
Sep2025 3.67 %
-6.85
Jun2025 3.94 %
258.18
Mar2025 1.1 %
-82.11
Dec2024 6.15 %
-20.75
Sep2024 7.76 %
-6.05
Jun2024 8.26 %
-1.78
Mar2024 8.41 % -

INDO COUNT INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-37.56 %

Y-o-Y

-65.55 %

Quarters EPS % Change
Dec2025 ₹1.23
-37.56
Sep2025 ₹1.97
3.14
Jun2025 ₹1.91
235.09
Mar2025 ₹0.57
-84.03
Dec2024 ₹3.57
-12.07
Sep2024 ₹4.06
3.31
Jun2024 ₹3.93
-15.30
Mar2024 ₹4.64 -

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