INDO COUNT INDUSTRIES Financial Statement Analysis
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The Revenues of INDO COUNT INDUSTRIES have increased by 5.97% YoY .
The Earnings Per Share (EPS) of INDO COUNT INDUSTRIES has increased by 22.12 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
INDO COUNT INDUSTRIES Last 5 Annual Financial Results
[BOM: 521016|NSE : ICIL]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹3,012 Cr | ₹2,842 Cr | ₹2,519 Cr | ₹2,080 Cr | ₹1,934 Cr |
| Expenses | ₹2,557 Cr | ₹2,408 Cr | ₹2,143 Cr | ₹1,897 Cr | ₹1,778 Cr |
| Operating Profit (Excl OI) | ₹454 Cr | ₹434 Cr | ₹377 Cr | ₹183 Cr | ₹156 Cr |
| Other Income | ₹31 Cr | ₹140 Cr | ₹38 Cr | ₹55 Cr | ₹10 Cr |
| Interest | ₹62 Cr | ₹47 Cr | ₹28 Cr | ₹39 Cr | ₹36 Cr |
| Depreciation | ₹65 Cr | ₹41 Cr | ₹43 Cr | ₹43 Cr | ₹35 Cr |
| Profit Before Tax | ₹359 Cr | ₹486 Cr | ₹340 Cr | ₹57 Cr | ₹95 Cr |
| Profit After Tax | ₹277 Cr | ₹359 Cr | ₹249 Cr | ₹73 Cr | ₹60 Cr |
| Consolidated Net Profit | ₹277 Cr | ₹359 Cr | ₹251 Cr | ₹74 Cr | ₹60 Cr |
| Earnings Per Share (Rs) | ₹17.06 | ₹13.97 | ₹18.17 | ₹12.70 | ₹3.74 |
| PAT Margin (%) | 9.25 | 8.98 | 12.48 | 9.80 | 3.45 |
| ROE(%) | 17.41 | 16.36 | 24.95 | 21.95 | 7.46 |
| ROCE(%) | 18.46 | 15.24 | 22.46 | 23.05 | 7.25 |
| Total Debt/Equity(x) | 0.44 | 0.47 | 0.82 | 0.45 | 0.35 |
Key Financials |
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| Market Cap | : | ₹ 6,449.1 Cr |
| Revenue (TTM) | : | ₹ 3,784.0 Cr |
| Net Profit(TTM) | : | ₹ 309.3 Cr |
| EPS (TTM) | : | ₹ 15.6 |
| P/E (TTM) | : | 20.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| INDO COUNT INDUSTRIES | -4.1% | -12.7% | 8.6% |
| PAGE INDUSTRIES | -1% | 2% | 18.6% |
| KPR MILL | 0.4% | 0.7% | 13.1% |
| VEDANT FASHIONS | 5.2% | 8% | 4.7% |
| SWAN ENERGY | 14.9% | 20.6% | 22.9% |
| WELSPUN LIVING | -0.4% | -3.3% | -9.6% |
| ALOK INDUSTRIES | -1.6% | -5.8% | -4.6% |
| VARDHMAN TEXTILES | -3.2% | -0.2% | 15.5% |
| ARVIND | 6% | 4.6% | 62.5% |
INDO COUNT INDUSTRIES Revenues
[BOM: 521016|NSE : ICIL]
| Y-o-Y | 5.97 % |
| 5 Yr CAGR | 11.70 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹3,012 Cr | 5.97 | |
| Mar2023 | ₹2,842 Cr | 12.81 | |
| Mar2022 | ₹2,519 Cr | 21.11 | |
| Mar2021 | ₹2,080 Cr | 7.54 | |
| Mar2020 | ₹1,934 Cr | - | |
INDO COUNT INDUSTRIES Operating Profit
[BOM: 521016|NSE : ICIL]
| Y-o-Y | 4.65 % |
| 5 Yr CAGR | 30.69 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹454 Cr | 4.65 | |
| Mar2023 | ₹434 Cr | 15.25 | |
| Mar2022 | ₹377 Cr | 105.59 | |
| Mar2021 | ₹183 Cr | 17.64 | |
| Mar2020 | ₹156 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -1.24 % |
| 5 Yr CAGR | 16.99 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 15.08% | -1.24 | |
| Mar2023 | 15.27% | 2.14 | |
| Mar2022 | 14.95% | 69.69 | |
| Mar2021 | 8.81% | 9.44 | |
| Mar2020 | 8.05% | - | |
INDO COUNT INDUSTRIES Profit After Tax
[BOM: 521016|NSE : ICIL]
| Y-o-Y | -22.82 % |
| 5 Yr CAGR | 46.41 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹277 Cr | -22.82 | |
| Mar2023 | ₹359 Cr | 43.08 | |
| Mar2022 | ₹251 Cr | 239.70 | |
| Mar2021 | ₹74 Cr | 22.47 | |
| Mar2020 | ₹60 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 3.01 % |
| 5 Yr CAGR | 27.96 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 9.25 % | 3.01 | |
| Mar2023 | 8.98 % | -28.04 | |
| Mar2022 | 12.48 % | 27.35 | |
| Mar2021 | 9.8 % | 184.06 | |
| Mar2020 | 3.45 % | - | |
INDO COUNT INDUSTRIES Earnings Per Share (EPS)
[BOM: 521016|NSE : ICIL]
| Y-o-Y | 22.12 % |
| 5 Yr CAGR | 46.14 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹17 | 22.12 | |
| Mar2023 | ₹14 | -23.12 | |
| Mar2022 | ₹18 | 43.07 | |
| Mar2021 | ₹13 | 239.57 | |
| Mar2020 | ₹3.74 | - | |
INDO COUNT INDUSTRIES Return on Capital Employed (ROCE)
[BOM: 521016|NSE : ICIL]
| Y-o-Y | 21.13 % |
| 5 Yr CAGR | 26.32 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 18.46% | 21.13 | |
| Mar2023 | 15.24% | -32.15 | |
| Mar2022 | 22.46% | -2.56 | |
| Mar2021 | 23.05% | 217.93 | |
| Mar2020 | 7.25% | - | |
INDO COUNT INDUSTRIES Share Price vs Sensex
| Current Share Price | : | ₹325.6 |
| Current MarketCap | : | ₹ 6,449.1 Cr |
| Updated EOD on | : | Nov 22,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| INDO COUNT INDUSTRIES | -4.1% |
-12.7% |
8.6% |
| SENSEX | -1.9% |
-5% |
17.5% |
INDO COUNT INDUSTRIES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE CONSUMER DISC. | -0.8% | -7.8% | 32.2% |
| S&P BSE MIDSMALLCAP | -2.3% | -7.5% | 33.6% |
| S&P BSE SMALL CAP | -2.7% | -7.7% | 32.8% |
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FAQ about INDO COUNT INDUSTRIES Financials
How the annual revenues of INDO COUNT INDUSTRIES have changed ?
The Revenues of INDO COUNT INDUSTRIES have increased by 5.97% YoY .
How the Earnings per Share (EPS) of INDO COUNT INDUSTRIES have changed?
The Earnings Per Share (EPS) of INDO COUNT INDUSTRIES has increased by 22.12 % YoY .
Check out Intrinsic Value of Peers of INDO COUNT INDUSTRIES
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Intrinsic Value of PAGE INDUSTRIES LTD Intrinsic Value of KPR MILL LTD Intrinsic Value of VEDANT FASHIONS LTD Intrinsic Value of SWAN ENERGY LTD Intrinsic Value of WELSPUN LIVING LTD |
Compare Stock Analytics of Peers of INDO COUNT INDUSTRIES
PAGE INDUSTRIES LTD vs KPR MILL LTD vs VEDANT FASHIONS LTD
SWAN ENERGY LTD vs WELSPUN LIVING LTD vs
PAGE INDUSTRIES LTD vs KPR MILL LTD vs VEDANT FASHIONS LTD
SWAN ENERGY LTD vs WELSPUN LIVING LTD vs
