ICILOther Textile Products
Indo Count Industries Ltd — Profit & Loss Statement
₹249.55
-0.97%
Indo Count Industries Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.26 Cr | -0.72 Cr | 1.35 Cr | 0.00 | — |
| Tax Rate For Calcs | 0.26 | 0.25 | 0.23 | 0.26 | — |
| Normalized EBITDA | 567.97 Cr | 600.60 Cr | 470.61 Cr | 574.31 Cr | — |
| Total Unusual Items | -1.01 Cr | -2.88 Cr | 5.94 Cr | -7.45 Cr | — |
| Total Unusual Items Excluding Goodwill | -1.01 Cr | -2.88 Cr | 5.94 Cr | -7.45 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 246.00 Cr | 337.93 Cr | 276.78 Cr | 358.61 Cr | — |
| Reconciled Depreciation | 116.58 Cr | 82.58 Cr | 64.73 Cr | 40.91 Cr | — |
| Write Off | 0.00 | 0.18 Cr | 6000.00 | 0.23 Cr | — |
| Net Non Operating Interest Income Expense | -111.26 Cr | -58.22 Cr | -55.58 Cr | -47.36 Cr | — |
| Total Other Finance Cost | 6.35 Cr | 5.02 Cr | 9.15 Cr | 13.28 Cr | — |
| Interest Expense Non Operating | 116.81 Cr | 64.83 Cr | 53.23 Cr | 47.36 Cr | — |
| Interest Income Non Operating | 11.89 Cr | 11.63 Cr | 6.80 Cr | 17.07 Cr | — |
| Operating Income | 420.73 Cr | 487.05 Cr | 392.87 Cr | 533.40 Cr | — |
| Operating Expense | 905.40 Cr | 697.17 Cr | 617.95 Cr | 955.59 Cr | — |
| Other Operating Expenses | 317.36 Cr | 291.57 Cr | 265.77 Cr | 863.77 Cr | — |
| Depreciation And Amortization In Income Statement | 116.58 Cr | 82.58 Cr | 64.73 Cr | 40.91 Cr | — |
| Amortization | 12.76 Cr | 3.14 Cr | 2.22 Cr | — | — |
| Depreciation Income Statement | 103.81 Cr | 79.44 Cr | 62.51 Cr | 40.91 Cr | — |
| Selling General And Administration | 331.37 Cr | 269.69 Cr | 212.45 Cr | 197.80 Cr | — |
| Selling And Marketing Expense | 273.30 Cr | 227.83 Cr | 168.19 Cr | 189.37 Cr | — |
| General And Administrative Expense | 58.07 Cr | 41.87 Cr | 44.26 Cr | 8.43 Cr | — |
| Rent And Landing Fees | 44.01 Cr | 33.27 Cr | 37.10 Cr | 7.58 Cr | — |
| Gross Profit | 1.33K Cr | 1.18K Cr | 1.01K Cr | 1.49K Cr | — |
| Cost Of Revenue | 2.49K Cr | 2.09K Cr | 1.77K Cr | 1.35K Cr | — |
| Total Revenue | 3.82K Cr | 3.27K Cr | 2.78K Cr | 2.84K Cr | — |
| Operating Revenue | 3.82K Cr | 3.27K Cr | 2.78K Cr | 2.84K Cr | — |
| Reconciled Cost Of Revenue | 2.49K Cr | 2.09K Cr | 1.77K Cr | 1.35K Cr | — |
| EBITDA | 566.96 Cr | 597.72 Cr | 476.55 Cr | 574.31 Cr | — |
| EBIT | 450.39 Cr | 515.14 Cr | 411.82 Cr | 533.40 Cr | — |
| Net Interest Income | -111.26 Cr | -58.22 Cr | -55.58 Cr | -47.36 Cr | — |
| Interest Expense | 116.81 Cr | 64.83 Cr | 53.23 Cr | 47.36 Cr | — |
| Interest Income | 11.89 Cr | 11.63 Cr | 6.80 Cr | 17.07 Cr | — |
| Normalized Income | 246.75 Cr | 340.08 Cr | 272.19 Cr | 358.61 Cr | — |
| Net Income From Continuing And Discontinued Operation | 246.00 Cr | 337.93 Cr | 276.78 Cr | 358.61 Cr | — |
| Total Expenses | 3.40K Cr | 2.78K Cr | 2.39K Cr | 2.31K Cr | — |
| Rent Expense Supplemental | 44.01 Cr | 33.27 Cr | 37.10 Cr | 7.58 Cr | — |
| Diluted Average Shares | 19.81 Cr | 19.81 Cr | 19.81 Cr | 19.80 Cr | — |
| Basic Average Shares | 19.81 Cr | 19.81 Cr | 19.81 Cr | 19.80 Cr | — |
| Diluted EPS | 12.42 | 17.06 | 13.97 | 18.11 | — |
| Basic EPS | 12.42 | 17.06 | 13.97 | 18.11 | — |
| Diluted NI Availto Com Stockholders | 246.00 Cr | 337.93 Cr | 276.78 Cr | 358.61 Cr | — |
| Net Income Common Stockholders | 246.00 Cr | 337.93 Cr | 276.78 Cr | 358.61 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 246.00 Cr | 337.93 Cr | 276.78 Cr | 358.61 Cr | — |
| Minority Interests | 0.00 | 0.00 | — | -0.18 Cr | 1.50 Cr |
| Net Income Including Noncontrolling Interests | 246.00 Cr | 337.93 Cr | 276.78 Cr | 358.61 Cr | — |
| Net Income Continuous Operations | 246.00 Cr | 337.93 Cr | 276.78 Cr | 358.61 Cr | — |
| Tax Provision | 87.58 Cr | 112.39 Cr | 81.81 Cr | 127.43 Cr | — |
| Pretax Income | 333.58 Cr | 450.31 Cr | 358.59 Cr | 486.04 Cr | — |
| Other Non Operating Income Expenses | 0.80 Cr | 0.43 Cr | 2.19 Cr | 2.64 Cr | — |
| Special Income Charges | -1.05 Cr | -1.90 Cr | 0.31 Cr | -2.42 Cr | — |
| Other Special Charges | 1.05 Cr | 1.72 Cr | -0.31 Cr | 2.19 Cr | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.