Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
4,141.00
4,151.00
3,557.00
3,011.00
2,842.00
2,519.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
4,141.00
4,151.00
3,557.00
3,011.00
2,842.00
2,519.00
Expenditure (Ex Depriciation)
Stock Adjustments
47.00
-28.00
-211.00
-65.00
-85.00
-135.00
Raw Materials Consumed
1,843.00
1,874.00
1,725.00
1,426.00
1,438.00
1,405.00
Power & Fuel Cost
188.00
200.00
198.00
170.00
87.00
64.00
Employee Cost
515.00
432.00
312.00
267.00
191.00
159.00
Operating Expenses
552.00
656.00
584.00
420.00
468.00
486.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
383.00
302.00
251.00
182.00
176.00
79.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
59.00
69.00
59.00
71.00
63.00
68.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,749.00
3,614.00
2,998.00
2,557.00
2,407.00
2,142.00
Operating Profit (PBDIT) excl Other Income
391.00
537.00
559.00
454.00
434.00
376.00
Other Income
69.00
39.00
43.00
31.00
140.00
37.00
Operating Profit (PBDIT)
461.00
576.00
602.00
485.00
574.00
414.00
Interest
136.00
123.00
69.00
62.00
47.00
28.00
Profit before Depriciation and Tax
325.00
453.00
532.00
423.00
526.00
386.00
Depreciation
159.00
115.00
82.00
64.00
40.00
43.00
Profit Before Taxation & Exceptional Items
166.00
337.00
450.00
358.00
486.00
343.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
166.00
337.00
450.00
358.00
486.00
339.00
Provision for Tax
39.00
87.00
112.00
81.00
127.00
90.00
Profit After Tax
126.00
249.00
337.00
276.00
358.00
249.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2,258.00
2,051.00
1,753.00
1,516.00
1,187.00
1,015.00
Profit Available for appropriations
2,384.00
2,301.00
2,091.00
1,792.00
1,545.00
1,265.00
Appropriations
2,384.00
2,301.00
2,091.00
1,792.00
1,545.00
1,265.00
Equity Dividend (%)
75.00%
100.00%
110.00%
100.00%
100.00%
75.00%
Earnings Per Share
6.40
12.62
17.06
13.97
18.11
12.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -0.24% vs 16.71% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -27.04% vs -3.90% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 10.46% vs 76.32% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -49.33% vs -26.02% in Mar 2025
Compare Profit and Loss Results of Indo Count Inds.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,141.00
5,024.00
-883.00
-17.58%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,141.00
5,024.00
-883.00
-17.58%
Expenditure (Ex Depriciation)
Stock Adjustments
47.00
-31.00
78.00
251.61%
Raw Materials Consumed
1,843.00
2,665.00
-822.00
-30.84%
Power & Fuel Cost
188.00
52.00
136.00
261.54%
Employee Cost
515.00
956.00
-441.00
-46.13%
Operating Expenses
552.00
498.00
54.00
10.84%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
383.00
114.00
269.00
235.96%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
59.00
72.00
-13.00
-18.06%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,749.00
4,541.00
-792.00
-17.44%
Operating Profit (PBDIT) excl Other Income
391.00
483.00
-92.00
-19.05%
Other Income
69.00
37.00
32.00
86.49%
Operating Profit (PBDIT)
461.00
520.00
-59.00
-11.35%
Interest
136.00
122.00
14.00
11.48%
Profit before Depriciation and Tax
325.00
397.00
-72.00
-18.14%
Depreciation
159.00
87.00
72.00
82.76%
Profit Before Taxation & Exceptional Items
166.00
310.00
-144.00
-46.45%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
166.00
309.00
-143.00
-46.28%
Provision for Tax
39.00
39.00
0.00
0.00%
Profit After Tax
126.00
270.00
-144.00
-53.33%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
2,258.00
774.00
1,484.00
191.73%
Profit Available for appropriations
2,384.00
1,052.00
1,332.00
126.62%
Appropriations
2,384.00
1,052.00
1,332.00
126.62%
Equity Dividend (%)
75%
290%
-215.00
Earnings Per Share
6.4
60.34
-53.94
-89.39%
Profit And Loss - Net Sales
Net Sales 4,141.35 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.24% vs 16.71% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 391.97 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -27.04% vs -3.90% in Mar 2025
Profit And Loss - Interest
Interest 136.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.46% vs 76.32% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 126.68 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -49.33% vs -26.02% in Mar 2025






