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INDO COUNT INDUSTRIES
Quarterly Results Analysis [Mar2026]

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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 & Returns1W1M1Y
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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