Indo Count Industries Limited (ICIL.NS)
INR 382.8
(-2.56%)
INR 382.8
(-2.56%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 35.57 Billion | 30.11 Billion | 26.09 Billion | 23.49 Billion | 19.11 Billion | 18.01 Billion |
| Cost of Revenue | 19.08 Billion | 13.6 Billion | 18.13 Billion | 17.47 Billion | 14.93 Billion | 13.7 Billion |
| Gross Profit | 16.48 Billion | 16.5 Billion | 7.95 Billion | 6.02 Billion | 4.17 Billion | 4.3 Billion |
| Operating Expenses | 11.71 Billion | 12.29 Billion | 3.84 Billion | 2.6 Billion | 2.65 Billion | 2.75 Billion |
| Selling, General and Administrative Expenses | 11.71 Billion | 3.04 Billion | 2.09 Billion | 853.66 Million | 892.53 Million | 815.1 Million |
| Research and Development Expenses | - | - | - | 47.95 Million | 31.91 Million | - |
| Other Expenses | - | -73.3 Million | 26.39 Million | 5.65 Million | 2.85 Million | 7.6 Million |
| Cost and Expenses | 30.8 Billion | 25.9 Billion | 21.98 Billion | 20.07 Billion | 17.59 Billion | 16.46 Billion |
| Operating Income | 4.76 Billion | 3.91 Billion | 3.98 Billion | 3.39 Billion | 1.4 Billion | 1.51 Billion |
| Interest Expense | 698.48 Million | 623.8 Million | 340.81 Million | 194.39 Million | 317.81 Million | 280.98 Million |
| Income Tax Expense | 1.12 Billion | 818.1 Million | 1.27 Billion | 904.95 Million | -164.19 Million | 355.17 Million |
| Earnings before Tax | 4.5 Billion | 3.58 Billion | 4.86 Billion | 3.39 Billion | 566.77 Million | 953.56 Million |
| Net Income | 3.37 Billion | 2.76 Billion | 3.58 Billion | 2.5 Billion | 737.8 Million | 602.4 Million |
| Earnings Per Share Basic | 17.06 | 13.97 | 18.11 | 12.70 | 3.74 | 3.05 |
| Earnings Per Share Diluted | 17.06 | 13.97 | 18.11 | 12.70 | 3.74 | 3.05 |
| Weighted Average Shares Outstanding | 198.08 Million | 198.05 Million | 198.05 Million | 197.39 Million | 197.39 Million | 197.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 198.05 Million | 198.05 Million | 198.05 Million | 197.39 Million | 197.39 Million | 197.39 Million |
| Gross Margin | 0.46 | 0.55 | 0.30 | 0.26 | 0.22 | 0.24 |
| EBIT Margin | 0.17 | 0.16 | 0.22 | 0.16 | 0.13 | 0.09 |
| Profit Margin | 0.10 | 0.09 | 0.14 | 0.11 | 0.04 | 0.03 |
| EBITDA | 6.02 Billion | 4.85 Billion | 5.74 Billion | 4.1 Billion | 1.39 Billion | 1.66 Billion |
| Earnings Before Tax Margin | 0.13 | 0.13 | 0.15 | 0.14 | 0.07 | 0.08 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 9.41 Billion | 35.57 Billion | 10.93 Billion | 7.13 Billion | 10.08 Billion | 7.41 Billion |
| Cost of Revenue | 4.93 Billion | 19.08 Billion | 5.95 Billion | 2.6 Billion | 4.63 Billion | 2.99 Billion |
| Gross Profit | 4.48 Billion | 16.48 Billion | 4.98 Billion | 4.52 Billion | 5.45 Billion | 4.42 Billion |
| Operating Expenses | 3.28 Billion | 11.71 Billion | 3.54 Billion | 3.56 Billion | 4 Billion | 3.3 Billion |
| Selling, General and Administrative Expenses | 3.28 Billion | - | 3.54 Billion | 2.69 Billion | 2.99 Billion | 696.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 85.37 Million | 437.23 Million | - | - | 245.1 Million | 52.58 Million |
| Cost and Expenses | 8.21 Billion | 30.8 Billion | 9.49 Billion | 6.17 Billion | 8.64 Billion | 6.29 Billion |
| Operating Income | 1.2 Billion | 4.76 Billion | 1.43 Billion | 962.8 Million | 1.68 Billion | 1.06 Billion |
| Interest Expense | 209.98 Million | 698.48 Million | 196.48 Million | 176.7 Million | 180.1 Million | 145.2 Million |
| Income Tax Expense | 298.14 Million | 1.12 Billion | 319.12 Million | 205.5 Million | 366.6 Million | 232.6 Million |
| Earnings before Tax | 1.07 Billion | 4.5 Billion | 1.23 Billion | 786.1 Million | 1.5 Billion | 970 Million |
| Net Income | 777.97 Million | 3.37 Billion | 919.45 Million | 580.6 Million | 1.14 Billion | 737.4 Million |
| Earnings Per Share Basic | 3.93 | - | 4.64 | 2.93 | 5.77 | 3.72 |
| Earnings Per Share Diluted | 3.93 | - | 4.64 | 2.93 | 5.77 | 3.72 |
| Weighted Average Shares Outstanding | 198.05 Million | 198.05 Million | 198.05 Million | 198.05 Million | 198.05 Million | 198.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 198.05 Million | 198.05 Million | 198.05 Million | 198.05 Million | 198.05 Million | 198.05 Million |
| Gross Margin | 0.48 | 0.46 | 0.46 | 0.63 | 0.54 | 0.60 |
| EBIT Margin | 0.15 | - | 0.15 | 0.17 | 0.19 | 0.18 |
| Profit Margin | 0.08 | 0.10 | 0.08 | 0.08 | 0.11 | 0.10 |
| EBITDA | 1.45 Billion | - | 1.65 Billion | 1.17 Billion | 1.89 Billion | 1.3 Billion |
| Earnings Before Tax Margin | 0.13 | 0.13 | 0.13 | 0.13 | 0.17 | 0.14 |
9049
2341
DIGISPICE
NILASPACES
0842
REEMF