INDO COUNT INDUSTRIES
Quarterly Results Analysis [Dec2024]
INDO COUNT INDUSTRIES Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,152 Cr | ₹1,036 Cr | ₹941 Cr | ₹1,093 Cr | ₹713 Cr | ₹1,009 Cr | ₹741 Cr | ₹807 Cr |
Expenses | ₹1,002 Cr | ₹878 Cr | ₹796 Cr | ₹928 Cr | ₹609 Cr | ₹844 Cr | ₹616 Cr | ₹663 Cr |
Operating Income | ₹149 Cr | ₹157 Cr | ₹145 Cr | ₹165 Cr | ₹104 Cr | ₹165 Cr | ₹125 Cr | ₹144 Cr |
Other Income | ₹16 Cr | ₹9 Cr | ₹9 Cr | ₹0 Cr | ₹14 Cr | ₹25 Cr | ₹5 Cr | ₹3 Cr |
Interest | ₹36 Cr | ₹30 Cr | ₹21 Cr | ₹20 Cr | ₹18 Cr | ₹18 Cr | ₹15 Cr | ₹7 Cr |
Depreciation | ₹30 Cr | ₹25 Cr | ₹25 Cr | ₹22 Cr | ₹22 Cr | ₹20 Cr | ₹19 Cr | ₹16 Cr |
Profit Before Tax | ₹100 Cr | ₹111 Cr | ₹108 Cr | ₹124 Cr | ₹79 Cr | ₹151 Cr | ₹97 Cr | ₹123 Cr |
Profit After Tax | ₹75 Cr | ₹82 Cr | ₹78 Cr | ₹92 Cr | ₹58 Cr | ₹114 Cr | ₹74 Cr | ₹95 Cr |
EPS | ₹3.81 | ₹4.12 | ₹3.93 | ₹4.64 | ₹2.93 | ₹5.77 | ₹3.72 | ₹4.78 |
Industry Peers & Returns | 1W | 1M | 1Y |
INDO COUNT INDUSTRIES | -5.9% | -6% | 14% |
PAGE INDUSTRIES | -4.8% | -11.7% | 12.7% |
KPR MILL | -5.4% | -13.9% | 14.4% |
VEDANT FASHIONS | -7.5% | -28.8% | -12.4% |
SWAN ENERGY | -15.3% | -34.5% | -39.3% |
WELSPUN LIVING | -6.6% | -22.8% | -21.5% |
ALOK INDUSTRIES | -6.7% | -18.4% | -42.7% |
VARDHMAN TEXTILES | -3.4% | -11.6% | -3.1% |
ARVIND | -4.7% | -17.8% | 1.3% |
INDO COUNT INDUSTRIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 11.17 % |
Y-o-Y | 61.41 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹1,152 Cr | 11.17 | |
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 | - |
INDO COUNT INDUSTRIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -5.14 % |
Y-o-Y | 43.33 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹149 Cr | -5.14 | |
Sep2024 | ₹157 Cr | 8.52 | |
Jun2024 | ₹145 Cr | -12.23 | |
Mar2024 | ₹165 Cr | 58.64 | |
Dec2023 | ₹104 Cr | -36.69 | |
Sep2023 | ₹165 Cr | 31.69 | |
Jun2023 | ₹125 Cr | -13.33 | |
Mar2023 | ₹144 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -14.67 % |
Y-o-Y | -11.16 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 12.97% | -14.67 | |
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% | - |
INDO COUNT INDUSTRIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -7.45 % |
Y-o-Y | 29.98 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹75 Cr | -7.45 | |
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 | - |
PAT Margins | |
---|---|
Q-o-Q | -16.77 % |
Y-o-Y | -19.53 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 6.55 % | -16.77 | |
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 % | - |
INDO COUNT INDUSTRIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -7.52 % |
Y-o-Y | 30.03 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹3.81 | -7.52 | |
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 | - |
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