Indo Count Industries' Q1 FY 2025-26 Quarterly Results

Result Summary

• Indo Count Industries Ltd reported a 11.5% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 1.8%.
• Its expenses for the quarter were down by 5.3% QoQ and up 9.0% YoY.
• The net profit decreased 58.9% QoQ and decreased 51.4% YoY.
• The earnings per share (EPS) of Indo Count Industries Ltd stood at 1.9 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Indo Count Industries Ltd is a prominent player in the textile industry, primarily known for its production of high-quality bed linen and home textile products. The company operates within the broader textile sector, which is characterized by its cyclical nature and sensitivity to changes in consumer demand and global trade policies. As a manufacturer and exporter, Indo Count Industries Ltd has established a significant presence in both domestic and international markets. Recent developments, if any, pertaining to the company are not available from the provided data.

Revenue

In the first quarter of fiscal year 2026 (Q1FY26), Indo Count Industries Ltd reported a total income of ₹967.32 crores. This represents a decrease of 11.5% from the previous quarter (Q4FY25), where the total income was ₹1,093.50 crores. Compared to the same quarter in the previous year (Q1FY25), there was a slight increase of 1.8% in total income, which was ₹949.97 crores. These figures indicate a quarterly decline but an annual growth in revenue, showing variability in the company's income streams over different periods.

Profitability

The company registered a profit before tax of ₹49.31 crores in Q1FY26, which is a significant decrease of 60.2% from the preceding quarter (Q4FY25), where the profit before tax stood at ₹123.86 crores. Similarly, compared to Q1FY25, where the profit before tax was ₹107.61 crores, the current quarter shows a decrease of 54.2%. The profit after tax for Q1FY26 was ₹37.79 crores, down by 58.9% from ₹91.94 crores in Q4FY25 and by 51.4% from ₹77.80 crores in Q1FY25. Earnings per share also saw a decline, recorded at ₹1.90 for Q1FY26, compared to ₹4.60 in Q4FY25 and ₹3.90 in Q1FY25, reflecting similar downward trends in profitability metrics on both quarterly and yearly comparisons.

Operating Metrics

Total expenses for Indo Count Industries Ltd in Q1FY26 amounted to ₹918.01 crores, showing a decrease of 5.3% from the previous quarter's expenses of ₹969.64 crores. However, on a year-over-year basis, total expenses increased by 9.0% from ₹842.36 crores in Q1FY25. This indicates a reduction in quarterly expenses but an increase when compared to the previous year. The tax paid in Q1FY26 was ₹11.52 crores, down by 63.9% from the previous quarter and by 61.4% from the same quarter last year. The financial data highlights a reduction in taxation and operating expenses on a quarterly basis, while expenses have increased year-over-year, aligning with the revenue pattern observed.