INDO COUNT INDUSTRIES
Quarterly Results Analysis [Sep2024]
INDO COUNT INDUSTRIES Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,036 Cr | ₹941 Cr | ₹1,093 Cr | ₹713 Cr | ₹1,009 Cr | ₹741 Cr | ₹807 Cr | ₹657 Cr |
Expenses | ₹878 Cr | ₹796 Cr | ₹928 Cr | ₹609 Cr | ₹844 Cr | ₹616 Cr | ₹663 Cr | ₹584 Cr |
Operating Income | ₹157 Cr | ₹145 Cr | ₹165 Cr | ₹104 Cr | ₹165 Cr | ₹125 Cr | ₹144 Cr | ₹73 Cr |
Other Income | ₹9 Cr | ₹9 Cr | ₹0 Cr | ₹14 Cr | ₹25 Cr | ₹5 Cr | ₹3 Cr | ₹5 Cr |
Interest | ₹30 Cr | ₹21 Cr | ₹20 Cr | ₹18 Cr | ₹18 Cr | ₹15 Cr | ₹7 Cr | ₹20 Cr |
Depreciation | ₹25 Cr | ₹25 Cr | ₹22 Cr | ₹22 Cr | ₹20 Cr | ₹19 Cr | ₹16 Cr | ₹16 Cr |
Profit Before Tax | ₹111 Cr | ₹108 Cr | ₹124 Cr | ₹79 Cr | ₹151 Cr | ₹97 Cr | ₹123 Cr | ₹41 Cr |
Profit After Tax | ₹82 Cr | ₹78 Cr | ₹92 Cr | ₹58 Cr | ₹114 Cr | ₹74 Cr | ₹95 Cr | ₹38 Cr |
EPS | ₹4.12 | ₹3.93 | ₹4.64 | ₹2.93 | ₹5.77 | ₹3.72 | ₹4.78 | ₹1.90 |
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 Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 10.03 % |
Y-o-Y | 2.67 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹1,036 Cr | 10.03 | |
Jun2024 | ₹941 Cr | -13.89 | |
Mar2024 | ₹1,093 Cr | 53.24 | |
Dec2023 | ₹713 Cr | -29.29 | |
Sep2023 | ₹1,009 Cr | 36.08 | |
Jun2023 | ₹741 Cr | -8.13 | |
Mar2023 | ₹807 Cr | 22.79 | |
Dec2022 | ₹657 Cr | - |
INDO COUNT INDUSTRIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 8.52 % |
Y-o-Y | -4.33 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹157 Cr | 8.52 | |
Jun2024 | ₹145 Cr | -12.23 | |
Mar2024 | ₹165 Cr | 58.65 | |
Dec2023 | ₹104 Cr | -36.69 | |
Sep2023 | ₹165 Cr | 31.69 | |
Jun2023 | ₹125 Cr | -13.33 | |
Mar2023 | ₹144 Cr | 96.56 | |
Dec2022 | ₹73 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -1.36 % |
Y-o-Y | -6.81 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 15.2% | -1.36 | |
Jun2024 | 15.41% | 1.92 | |
Mar2024 | 15.12% | 3.56 | |
Dec2023 | 14.6% | -10.48 | |
Sep2023 | 16.31% | -3.20 | |
Jun2023 | 16.85% | -5.66 | |
Mar2023 | 17.86% | 60.04 | |
Dec2022 | 11.16% | - |
INDO COUNT INDUSTRIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 4.81 % |
Y-o-Y | -28.59 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹82 Cr | 4.81 | |
Jun2024 | ₹78 Cr | -15.39 | |
Mar2024 | ₹92 Cr | 58.36 | |
Dec2023 | ₹58 Cr | -49.15 | |
Sep2023 | ₹114 Cr | 54.84 | |
Jun2023 | ₹74 Cr | -22.15 | |
Mar2023 | ₹95 Cr | 151.17 | |
Dec2022 | ₹38 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -4.72 % |
Y-o-Y | -30.48 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 7.87 % | -4.72 | |
Jun2024 | 8.26 % | -1.78 | |
Mar2024 | 8.41 % | 3.32 | |
Dec2023 | 8.14 % | -28.09 | |
Sep2023 | 11.32 % | 13.77 | |
Jun2023 | 9.95 % | -15.25 | |
Mar2023 | 11.74 % | 104.53 | |
Dec2022 | 5.74 % | - |
INDO COUNT INDUSTRIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 4.83 % |
Y-o-Y | -28.60 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹4.12 | 4.83 | |
Jun2024 | ₹3.93 | -15.30 | |
Mar2024 | ₹4.64 | 58.36 | |
Dec2023 | ₹2.93 | -49.22 | |
Sep2023 | ₹5.77 | 55.11 | |
Jun2023 | ₹3.72 | -22.18 | |
Mar2023 | ₹4.78 | 151.58 | |
Dec2022 | ₹1.9 | - |
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