Financials · mywealthgrid

Consolidated figures · ₹ crore

₹ Cr	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	1,009	713	1,093	941	1,036	1,152	1,023	959	1,062	1,063	1,058	1,207
COGS	464	261	490	379	414	552	505	445	500	495	452	539
Gross profit	545	453	603	563	622	600	517	513	562	567	605	668
	381	349	438	418	465	451	435	403	459	476	519	524
	165	104	165	145	157	149	82	110	104	91	86	143
OPM %	16.3%	14.6%	15.1%	15.4%	15.2%	13%	8%	11.5%	9.8%	8.6%	8.2%	11.9%
Depreciation	20	22	22	25	25	30	36	38	39	39	43	45
Interest	18	18	20	21	30	36	36	31	32	30	44	32
	25	14	0	9	9	16	6	9	19	11	30	17
Profit before tax	151	79	124	108	111	100	16	49	52	34	30	84
Tax	37	21	32	30	29	24	4	12	13	9	6	20
Tax %	24.3%	26.1%	25.8%	27.7%	26.4%	24.2%	28.3%	23.4%	25%	27.1%	19.8%	24.3%
	114	58	92	78	82	75	11	38	39	24	24	63
PAT margin %	11.3%	8.1%	8.4%	8.3%	7.9%	6.6%	1.1%	3.9%	3.7%	2.3%	2.3%	5.2%
EPS (₹)	5.8	2.9	4.6	3.9	4.1	3.8	0.6	1.9	2	1.2	1.2	3.2
Results filing	—	—	—	—	—	—	—	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 2026	—

vs same quarter last year	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue YoY %	+11,854.5%	+8.5%	+35.5%	+27%	+2.7%	+61.4%	-6.5%	+1.8%

Indo Count Industries Limited