Indo Count Industries Ltd
NSE:ICIL

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Indo Count Industries Ltd Logo
Indo Count Industries Ltd
NSE:ICIL
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Price: 258.4 INR 4.53% Market Closed
Market Cap: ₹51.2B

Income Statement

Earnings Waterfall
Indo Count Industries Ltd

Income Statement
Indo Count Industries Ltd

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Income Statement
Currency: INR
Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
281
0
0
0
318
0
0
0
194
0
0
0
341
0
0
0
529
0
0
0
648
0
0
0
0
0
0
0
Revenue
9 693
N/A
14 971
+54%
19 342
+29%
19 814
+2%
20 404
+3%
21 494
+5%
20 801
-3%
19 046
-8%
20 503
+8%
21 965
+7%
25 192
+15%
29 014
+15%
29 263
+1%
28 996
-1%
28 420
-2%
28 520
+0%
29 574
+4%
28 583
-3%
30 116
+5%
30 499
+1%
32 148
+5%
32 709
+2%
35 571
+9%
37 571
+6%
37 840
+1%
42 221
+12%
41 514
-2%
41 687
+0%
41 950
+1%
41 062
-2%
Gross Profit
Cost of Revenue
(4 992)
(7 781)
(12 794)
(10 620)
(11 156)
(11 897)
(13 735)
(10 410)
(10 851)
(11 304)
(15 189)
(14 284)
(14 221)
(13 798)
(16 641)
(12 964)
(13 473)
(13 170)
(17 535)
(13 935)
(14 480)
(13 830)
(19 694)
(15 932)
(15 431)
(18 340)
(23 470)
(19 159)
(20 019)
(19 457)
Gross Profit
4 701
N/A
7 190
+53%
6 548
-9%
9 194
+40%
9 247
+1%
9 597
+4%
7 066
-26%
8 636
+22%
9 652
+12%
10 661
+10%
10 003
-6%
14 730
+47%
15 043
+2%
15 198
+1%
11 779
-22%
15 556
+32%
16 101
+4%
15 413
-4%
12 580
-18%
16 564
+32%
17 668
+7%
18 879
+7%
15 877
-16%
21 639
+36%
22 409
+4%
23 881
+7%
18 044
-24%
22 528
+25%
21 930
-3%
21 605
-1%
Operating Income
Operating Expenses
(3 827)
(6 006)
(5 035)
(7 900)
(7 895)
(7 852)
(5 569)
(7 498)
(7 981)
(8 467)
(6 617)
(10 409)
(10 767)
(11 093)
(7 700)
(11 585)
(12 355)
(11 947)
(8 663)
(12 662)
(13 316)
(14 270)
(11 079)
(16 709)
(17 599)
(18 707)
(13 857)
(18 838)
(18 919)
(19 268)
Selling, General & Administrative
(743)
(1 101)
(4 252)
(1 416)
(1 414)
(1 438)
(4 513)
(1 470)
(1 456)
(1 457)
(5 555)
(1 726)
(1 843)
(1 941)
(6 558)
(2 147)
(2 336)
(2 500)
(7 452)
(2 669)
(2 819)
(2 962)
(9 767)
(3 322)
(3 570)
(3 970)
(11 957)
(4 602)
(4 789)
(4 914)
Depreciation & Amortization
(173)
(263)
(353)
(372)
(394)
(414)
(435)
(438)
(439)
(437)
(431)
(424)
(413)
(405)
(409)
(473)
(527)
(591)
(647)
(670)
(719)
(770)
(826)
(889)
(938)
(1 025)
(1 166)
(1 298)
(1 439)
(1 529)
Other Operating Expenses
(2 911)
(4 642)
(430)
(6 113)
(6 088)
(6 000)
(621)
(5 590)
(6 087)
(6 573)
(632)
(8 259)
(8 510)
(8 746)
(733)
(8 965)
(9 492)
(8 856)
(564)
(9 322)
(9 779)
(10 539)
(486)
(12 498)
(13 092)
(13 712)
(734)
(12 938)
(12 692)
(12 825)
Operating Income
874
N/A
1 185
+36%
1 513
+28%
1 294
-15%
1 352
+5%
1 746
+29%
1 497
-14%
1 139
-24%
1 671
+47%
2 194
+31%
3 385
+54%
4 321
+28%
4 276
-1%
4 105
-4%
4 079
-1%
3 971
-3%
3 746
-6%
3 466
-7%
3 917
+13%
3 903
0%
4 352
+12%
4 609
+6%
4 798
+4%
4 930
+3%
4 810
-2%
5 174
+8%
4 187
-19%
3 690
-12%
3 011
-18%
2 337
-22%
Pre-Tax Income
Interest Income Expense
(182)
(268)
(551)
(349)
(378)
(397)
118
(356)
(289)
(255)
(123)
(345)
(418)
(500)
884
(501)
(586)
(635)
(274)
(624)
(598)
(573)
(302)
(771)
(896)
(1 074)
(806)
(1 333)
(1 346)
(1 286)
Non-Reccuring Items
0
0
0
0
(943)
(1 312)
(993)
(985)
(78)
291
(37)
(37)
(0)
(209)
0
(209)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
(15)
0
0
0
(22)
0
0
0
3
0
0
0
(17)
0
0
0
(11)
0
0
0
Total Other Income
164
58
(9)
49
243
349
(56)
477
389
480
186
789
968
1 179
(80)
1 139
906
651
(60)
178
373
463
25
451
295
318
(35)
396
501
454
Pre-Tax Income
856
N/A
974
+14%
954
-2%
994
+4%
274
-72%
386
+41%
567
+47%
276
-51%
1 692
+514%
2 710
+60%
3 396
+25%
4 728
+39%
4 826
+2%
4 576
-5%
4 860
+6%
4 400
-9%
4 066
-8%
3 482
-14%
3 586
+3%
3 456
-4%
4 127
+19%
4 499
+9%
4 503
+0%
4 609
+2%
4 209
-9%
4 418
+5%
3 336
-24%
2 753
-17%
2 165
-21%
1 505
-31%
Net Income
Tax Provision
(303)
(330)
(355)
(344)
224
217
164
286
(429)
(714)
(905)
(1 241)
(1 299)
(1 265)
(1 274)
(1 213)
(1 058)
(808)
(818)
(724)
(923)
(1 092)
(1 124)
(1 189)
(1 115)
(1 151)
(876)
(693)
(531)
(380)
Income from Continuing Operations
553
644
598
650
498
603
731
561
1 264
1 996
2 491
3 487
3 527
3 311
3 586
3 187
3 009
2 674
2 768
2 731
3 203
3 407
3 379
3 420
3 093
3 267
2 460
2 060
1 635
1 125
Income to Minority Interest
(0)
3
4
5
8
11
7
9
16
11
15
13
3
1
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
553
N/A
647
+17%
602
-7%
655
+9%
506
-23%
614
+21%
738
+20%
570
-23%
1 279
+124%
2 007
+57%
2 506
+25%
3 500
+40%
3 530
+1%
3 312
-6%
3 584
+8%
3 185
-11%
3 006
-6%
2 672
-11%
2 768
+4%
2 731
-1%
3 203
+17%
3 407
+6%
3 379
-1%
3 420
+1%
3 093
-10%
3 267
+6%
2 460
-25%
2 060
-16%
1 635
-21%
1 125
-31%
EPS (Diluted)
2.81
N/A
3.24
+15%
3.05
-6%
3.32
+9%
2.56
-23%
3.11
+21%
3.74
+20%
2.88
-23%
6.48
+125%
10.17
+57%
12.72
+25%
17.75
+40%
17.9
+1%
16.79
-6%
18.19
+8%
16.09
-12%
15.17
-6%
13.46
-11%
13.97
+4%
13.79
-1%
16.18
+17%
17.21
+6%
17.06
-1%
17.27
+1%
15.62
-10%
16.5
+6%
12.42
-25%
10.41
-16%
8.25
-21%
5.68
-31%
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