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 & Returns | 1W | 1M | 1Y |
| 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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