Indo Count Industries Limited (NSE:ICIL)
268.45
+0.20 (0.07%)
Jun 6, 2025, 3:30 PM IST
Indo Count Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Revenue | 41,514 | 35,571 | 30,116 | 28,420 | 25,192 | Upgrade
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Revenue Growth (YoY) | 16.71% | 18.11% | 5.96% | 12.81% | 21.11% | Upgrade
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Cost of Revenue | 18,491 | 15,247 | 13,704 | 13,604 | 12,764 | Upgrade
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Gross Profit | 23,023 | 20,324 | 16,412 | 14,816 | 12,428 | Upgrade
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Selling, General & Admin | 4,325 | 3,458 | 3,049 | 2,232 | 1,648 | Upgrade
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Other Operating Expenses | 13,360 | 11,249 | 8,799 | 8,186 | 6,951 | Upgrade
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Operating Expenses | 18,850 | 15,533 | 12,495 | 10,827 | 9,031 | Upgrade
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Operating Income | 4,172 | 4,791 | 3,917 | 3,990 | 3,396 | Upgrade
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Interest Expense | -1,232 | -648.25 | -532.28 | -340.81 | -194.4 | Upgrade
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Interest & Investment Income | - | 116.32 | 121.6 | 170.75 | 101.21 | Upgrade
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Currency Exchange Gain (Loss) | - | 237.28 | 131.1 | 1,104 | -29.67 | Upgrade
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Other Non Operating Income (Expenses) | 395.09 | 22.21 | -74.62 | -108.98 | 145.47 | Upgrade
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EBT Excluding Unusual Items | 3,336 | 4,518 | 3,563 | 4,814 | 3,419 | Upgrade
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Merger & Restructuring Charges | - | -2.2 | - | - | -36.5 | Upgrade
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Gain (Loss) on Sale of Investments | - | 2 | 3.2 | 39.59 | 10.19 | Upgrade
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Gain (Loss) on Sale of Assets | - | -17.18 | 3.12 | -21.88 | -14.91 | Upgrade
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Other Unusual Items | - | 2.31 | 16.74 | 28.26 | 17.94 | Upgrade
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Pretax Income | 3,336 | 4,503 | 3,586 | 4,860 | 3,396 | Upgrade
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Income Tax Expense | 875.75 | 1,124 | 818.12 | 1,274 | 904.95 | Upgrade
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Earnings From Continuing Operations | 2,460 | 3,379 | 2,768 | 3,586 | 2,491 | Upgrade
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Minority Interest in Earnings | - | - | - | - | 15.05 | Upgrade
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Net Income | 2,460 | 3,379 | 2,768 | 3,586 | 2,506 | Upgrade
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Net Income to Common | 2,460 | 3,379 | 2,768 | 3,586 | 2,506 | Upgrade
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Net Income Growth | -27.20% | 22.09% | -22.82% | 43.08% | 239.70% | Upgrade
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Shares Outstanding (Basic) | 198 | 198 | 198 | 198 | 197 | Upgrade
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Shares Outstanding (Diluted) | 198 | 198 | 198 | 198 | 197 | Upgrade
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Shares Change (YoY) | 0.01% | - | - | 0.33% | - | Upgrade
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EPS (Basic) | 12.42 | 17.06 | 13.97 | 18.11 | 12.70 | Upgrade
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EPS (Diluted) | 12.42 | 17.06 | 13.97 | 18.11 | 12.70 | Upgrade
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EPS Growth | -27.20% | 22.12% | -22.85% | 42.61% | 239.70% | Upgrade
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Free Cash Flow | 1,426 | 107.27 | 4,129 | -4,887 | -555.4 | Upgrade
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Free Cash Flow Per Share | 7.20 | 0.54 | 20.85 | -24.68 | -2.81 | Upgrade
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Dividend Per Share | 2.000 | 2.200 | 2.000 | 2.000 | 1.500 | Upgrade
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Dividend Growth | -9.09% | 10.00% | - | 33.33% | 150.00% | Upgrade
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Gross Margin | 55.46% | 57.14% | 54.50% | 52.13% | 49.33% | Upgrade
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Operating Margin | 10.05% | 13.47% | 13.01% | 14.04% | 13.48% | Upgrade
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Profit Margin | 5.93% | 9.50% | 9.19% | 12.62% | 9.95% | Upgrade
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Free Cash Flow Margin | 3.43% | 0.30% | 13.71% | -17.20% | -2.21% | Upgrade
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EBITDA | 5,338 | 5,471 | 4,484 | 4,345 | 3,828 | Upgrade
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EBITDA Margin | 12.86% | 15.38% | 14.89% | 15.29% | 15.20% | Upgrade
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D&A For EBITDA | 1,166 | 680.29 | 566.95 | 355.14 | 431.49 | Upgrade
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EBIT | 4,172 | 4,791 | 3,917 | 3,990 | 3,396 | Upgrade
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EBIT Margin | 10.05% | 13.47% | 13.01% | 14.04% | 13.48% | Upgrade
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Effective Tax Rate | 26.25% | 24.96% | 22.81% | 26.22% | 26.65% | Upgrade
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Revenue as Reported | 41,909 | 36,008 | 30,430 | 29,822 | 25,570 | Upgrade
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Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.