Indo Count Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in the latest quarter shows a strong upward trend, increasing from ₹1008.96 Cr to ₹1093.26 Cr.
Operating profit margin improved significantly in recent quarters, indicating better cost control and operational efficiency.
Net profit in the latest quarter remains solid at ₹91.94 Cr, reflecting stable profitability despite fluctuations in revenue.

NEGATIVES

Profit declined from ₹114.18 Cr to ₹91.94 Cr in the latest quarter, indicating potential challenges in maintaining margins.
Revenue for the immediate next quarter (₹941.43 Cr) is forecasted lower than the current quarter, raising concerns about future growth.
High dependency on other income which has shown inconsistency, affecting overall profit stability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	741.43	1,008.96	713.42	1,093.26	941.43	1,035.85	1,151.55	958.71
Expenses	649.69	882.63	648.52	969.64	842.35	934.01	1,068.05	918.01
Operating Profit	91.74	126.33	64.90	123.62	99.07	101.84	83.50	40.70
Other Income	5.26	24.51	13.71	0.24	8.54	8.94	16.06	8.61
Interest	14.52	18.01	17.67	19.65	21	30.48	35.53	31.11
Depreciation	18.70	20.23	21.62	22.03	25.01	25.11	30.32	38.21
Profit Before Tax	97	150.84	78.61	123.85	107.61	110.79	99.55	49.31
Tax	23.26	36.66	20.55	31.91	29.81	29.25	24.09	11.52
Net Profit	73.74	114.18	58.06	91.94	77.80	81.54	75.47	37.80
Eps in Rs	3.72	5.77	2.93	4.64	3.93	4.12	3.81	1.91