Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,062.83
1,062.14
958.71
1,022.56
1,151.55
1,035.85
941.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,062.83
1,062.14
958.71
1,022.56
1,151.55
1,035.85
941.43
Raw Material Cost
409.37
498.01
392.26
358.83
381.00
504.63
529.54
Purchase of Finished goods
32.25
-12.53
47.31
17.22
49.84
28.43
12.45
(Increase) / Decrease In Stocks
53.73
14.16
4.94
129.18
124.22
-118.52
-163.26
Employee Cost
131.54
124.45
117.01
118.42
118.99
105.79
89.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.01
-0.01
-0.01
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
344.94
334.38
286.19
316.99
331.65
359.01
328.29
Total Expenditure (Excl Depreciation)
971.84
958.48
847.70
940.63
1,005.70
879.34
796.34
Operating Profit (PBDIT) excl Other Income
90.99
103.66
111.01
81.93
145.85
156.51
145.09
Other Income
11.41
19.43
8.61
5.97
16.06
8.94
8.54
Operating Profit (PBDIT)
102.40
123.09
119.62
87.90
161.91
165.45
153.63
Interest
29.52
31.82
31.11
36.15
35.53
30.48
21.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
72.88
91.27
88.51
51.75
126.38
134.97
132.63
Depreciation
39.39
39.20
37.97
36.13
31.52
25.35
25.01
Profit Before Tax
33.50
52.06
50.54
15.62
94.86
109.63
107.61
Tax
9.07
13.03
11.52
4.42
24.09
29.25
29.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.43
39.03
39.02
11.20
70.77
80.38
77.80
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
24.43
39.03
39.02
11.20
70.77
80.38
77.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.43
39.03
39.02
11.20
70.77
80.38
77.80
Equity Capital
39.61
39.61
39.61
39.61
39.61
39.61
39.61
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.23
1.97
1.97
0.57
3.57
4.06
3.93
Diluted Earnings per share
1.23
1.97
1.97
0.56
3.57
4.06
3.93
Operating Profit Margin (Excl OI)
8.56%
9.76%
11.58%
8.01%
12.67%
15.11%
15.41%
Gross Profit Margin
6.86%
8.59%
9.23%
5.06%
10.97%
13.03%
14.09%
PAT Margin
2.3%
3.67%
4.07%
1.1%
6.15%
7.76%
8.26%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is -7.70% vs 61.41% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -65.48% vs 21.89% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -37.61% vs 39.98% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -16.92% vs 101.08% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Indo Count Inds. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,062.83
1,376.58
-313.75
-22.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,062.83
1,376.58
-313.75
-22.79%
Raw Material Cost
409.37
0.00
409.37
Purchase of Finished goods
32.25
639.02
-606.77
-94.95%
(Increase) / Decrease In Stocks
53.73
-25.63
79.36
309.64%
Employee Cost
131.54
81.90
49.64
60.61%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
344.94
486.46
-141.52
-29.09%
Total Expenditure (Excl Depreciation)
971.84
1,181.75
-209.91
-17.76%
Operating Profit (PBDIT) excl Other Income
90.99
194.83
-103.84
-53.30%
Other Income
11.41
5.89
5.52
93.72%
Operating Profit (PBDIT)
102.40
200.72
-98.32
-48.98%
Interest
29.52
43.36
-13.84
-31.92%
Exceptional Items
0.00
-29.28
29.28
100.00%
Gross Profit (PBDT)
72.88
128.35
-55.47
-43.22%
Depreciation
39.39
74.82
-35.43
-47.35%
Profit Before Tax
33.50
53.53
-20.03
-37.42%
Tax
9.07
17.15
-8.08
-47.11%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
24.43
36.38
-11.95
-32.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-0.27
0.27
100.00%
Net Profit
24.43
36.11
-11.68
-32.35%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
10.54
-10.54
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.43
25.57
-1.14
-4.46%
Equity Capital
39.61
53.44
-13.83
-25.88%
Face Value
2.00
4.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.23
1.91
-0.68
-35.60%
Diluted Earnings per share
1.23
1.91
-0.68
-35.60%
Operating Profit Margin (Excl OI)
8.56%
14.15%
0.00
-5.59%
Gross Profit Margin
6.86%
9.32%
0.00
-2.46%
PAT Margin
2.30%
2.64%
0.00
-0.34%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,062.83 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 0.06% vs 10.79% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -7.70% vs 61.41% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.43 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -37.41% vs 0.03% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -65.48% vs 21.89% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 90.99 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -12.22% vs -6.62% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -37.61% vs 39.98% in Dec 2024
Quarterly - Interest
Interest 29.52 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -7.23% vs 2.28% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -16.92% vs 101.08% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.56%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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