ICIL2023-10-012023-12-31 ICIL2023-10-012023-12-31 ICIL2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member ICIL2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member ICIL2023-12-31 ICIL2023-10-012023-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member ICIL2023-10-012023-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member ICIL2023-10-012023-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member ICIL2023-10-012023-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss02Member ICIL2023-10-012023-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member ICIL2023-10-012023-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member ICIL2023-10-012023-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss03Member ICIL2023-10-012023-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member ICIL2023-10-012023-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss02Member ICIL2023-10-012023-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 521016 ICIL NOTLISTED Indo Count Industries Limited Equity 2023-04-01 2024-03-31 2024-01-29 2024-01-22 INR Crores Third quarter 14:15:00 16:30:00 2024-01-29 2024-01-29 Not applicable Single segment Textiles 2023-10-01 2023-12-31 Unaudited Consolidated 7134200000.00 137100000.00 7271300000.00 4142500000.00 196700000.00 -1732400000.00 789200000.00 176700000.00 216200000.00 2696300000.00 6485200000.00 786100000.00 0.00 786100000.00 163100000.00 42400000.00 205500000.00 0.00 580600000.00 0.00 0.00 0.00 0.00 580600000.00 -2300000.00 578300000.00 0.00 0.00 396100000.00 2 2.93 2.93 0.00 0.00 2.93 2.93 1. The above results of Indo Count Industries Limited ('the Holding Company') and its Subsidiaries (together referred to as 'Group') were reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on January 29, 2024. The Statutory Auditors of the Company have conducted a Limited Review of the above Consolidated Financial Results for the Quarter and Nine Months ended December 31, 2023. 2. The above Financial Results are prepared in compliance with Indian Accounting Standard ( IndAS ) as notified under section 133 of the Companies Act, 2013 ( the Act ) [Companies (Indian Accounting Standards) Rules, 2015], as amended. 3. Information of Standalone Financial Results of the Company is as under: Sr. No. Particulars Quarter Ended Nine Months Ended Year Ended 31-12-2023 30-09-2023 31-12-2022 31-12-2023 31-12-2022 31-03-2023 Unaudited Unaudited Unaudited Unaudited Unaudited Audited A Total Income 710.04 984.92 536.64 2,376.73 2,126.88 2,817.73 B Profit before tax 76.55 139.36 12.97 306.64 217.52 323.41 C Profit after tax 56.40 104.30 9.22 227.91 164.40 238.17 4. The Group is primarily engaged in the activity of manufacture of textile products. Information is reported to and evaluated regularly by the Chief Operating Decision Maker (CODM) for the purpose of resource allocation and assessing performance, focuses on the business as a whole and accordingly, there is a single reportable segment (i.e. Textile Business) in the context of the Operating Segment defined under lnd AS 108. 5. In line with the requirements of Regulation 47(2) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, the results are available on the Stock Exchanges website at (www.bseindia.com and www.nseindia.com) and on the Company's website at www.indocount.com. Single segment 2023-04-01 2023-12-31 Unaudited Consolidated 24638100000.00 434800000.00 25072900000.00 11842200000.00 325600000.00 -1929900000.00 2296100000.00 502000000.00 605500000.00 8166900000.00 21808400000.00 3264500000.00 0.00 3264500000.00 678400000.00 126300000.00 804700000.00 0.00 2459800000.00 0.00 0.00 0.00 0.00 2459800000.00 -2500000.00 2457300000.00 0.00 0.00 396100000.00 2 12.42 12.42 0.00 0.00 12.42 12.42 Other Expenses 2696300000.00 Other Expenses 8166900000.00 Defined Benefit Plans -5200000.00 Tax on Net Defined Benefit Plans 1300000.00 Defined Benefit Plans -40500000.00 Tax on Net Defined Benefit Plans 10200000.00 -3900000.00 -30300000.00 0.00 0.00 Net Change in Forex 24300000.00 Tax on Net Change in Forex -6100000.00 Exchange Difference on Foreign Operations -16600000.00 Net Change in Forex 78600000.00 Tax on Net Change in Forex -19800000.00 Exchange Difference on Foreign Operations -31000000.00 1600000.00 27800000.00 0.00 0.00