5210162025-10-012025-12-315210162025-04-012025-12-315210162025-10-012025-12-31in-capmkt:OtherExpenses1Member5210162025-04-012025-12-31in-capmkt:OtherExpenses1Member5210162025-10-012025-12-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15210162025-10-012025-12-31ItemsThatWillNotBeReclassifiedToProfitAndLoss25210162025-04-012025-12-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15210162025-04-012025-12-31ItemsThatWillNotBeReclassifiedToProfitAndLoss25210162025-10-012025-12-31ItemsThatWillBeReclassifiedToProfitAndLoss15210162025-10-012025-12-31ItemsThatWillBeReclassifiedToProfitAndLoss25210162025-10-012025-12-31ItemsThatWillBeReclassifiedToProfitAndLoss35210162025-04-012025-12-31ItemsThatWillBeReclassifiedToProfitAndLoss15210162025-04-012025-12-31ItemsThatWillBeReclassifiedToProfitAndLoss25210162025-04-012025-12-31ItemsThatWillBeReclassifiedToProfitAndLoss3iso4217:INRiso4217:INRxbrli:shares521016ICILNOTLISTEDINE483B01026Indo Count Industries LimitedMain BoardEquity2025-04-012026-03-312026-02-132026-02-10INRLakhsQuarterlyThird quarterSingle segmentTextiles2026-02-1312:10:002026-02-1314:15:00Not applicable2025-10-012025-12-31UnauditedConsolidated106282840001141370001074242100040937340003225470005373360001315438000295168000393940000344928900010407452000334969000033496900092845000-2167000906780000244291000000024429100051335000295626000000039610800021.231.23001.231.23Business combinations <BR> a) During the Quarter ended September 30, 2024, the Company's wholly owned Subsidiary, Indo Count Global Inc., USA (“ICG”) acquired 81% controlling stake in Fluvitex USA. Inc., Ohio, for an all cash consideration of US$ 19.63 Mn (equivalent Rs. 16,446.35 lakhs), with effect from September 01, 2024. Further, the Company has an exclusive option to purchase remaining 19% stake within next 5 years i.e, by September 30, 2029 at a fixed consideration of USD 4.6 Mn (equivalent Rs. 3,938.52 lakhs). During the previous year, this transaction was accounted for in accordance with the acquisition method specified in Ind AS 103 "Business Combination". The purchase price allocation which was earlier done on a provisional basis have been finalised in the quarter ended September 30, 2025 (within the measurement period, i.e. within one year from the acquisition date in accordance with paragraph 45 of Ind AS 103) based on the final valuation report from an independent valuer. Accordingly, the provisional amounts of assets and liabilities recognised at the acquisition date have been retrospectively adjusted. <BR> b) During the Quarter ended December 31, 2024, the Company's wholly owned Subsidiary, ICG, acquired 100% controlling stake in Modern Home Textile, Inc., USA, Arizona, for an all cash consideration of US$ 11.89 Mn (equivalent Rs.9,996.17 lakhs), with effect from October 11, 2024. During the previous year, this transaction was accounted for in accordance with the acquisition method specified in Ind AS 103 "Business Combination". The purchase price allocation which was earlier done on a provisional basis have been finalised in the quarter ended September 30, 2025 (within the measurement period, i.e. within one year from the acquisition date in accordance with paragraph 45 of Ind AS 103) based on the final valuation report from an independent valuer. Accordingly, the provisional amounts of assets and liabilities recognised at the acquisition date have been retrospectively adjusted. <BR> c) On November 21, 2025, the Government of India notified four Labour Codes - the Code on Wages, 2019, the Industrial Relations Code, 2020, the Code on Social Security, 2020, and the Occupational Safety, Health and Working Conditions Code, 2020 - consolidating 29 existing labour laws. The Ministry of Labour & Employment published draft Central Rules and FAQs to enable assessment of the financial impact due to changes in regulations. The Group has assessed and disclosed the incremental impact of these changes on the basis of best information available, consistent with the guidance provided by the Institute of Chartered Accountants of India. The Group has considered such incremental impact as past service cost and presented it under employee benefits expense in the consolidated financial results for the quarter and nine months ended December 31, 2025. The incremental impact consisting of gratuity of Rs. 879.90 lakhs and compensated absences of Rs. 40.77 lakhs primarily arises due to change in wages definition. The Group continues to monitor the finalisation of Central / State Rules and clarifications from the Government on other aspects of the Labour Code and would provide appropriate accounting effect on the basis of such developments as needed. <BR> 2025-04-012025-12-31UnauditedConsolidated30836723000394523000312312460001299643200067037000072836800037300980009244660001165699000965489300029870326000136092000001360920000391776000-555990003361770000102474300000001024743000-66559000958184000000039610800025.175.17005.175.17Other Expenses3449289000Other Expenses9654893000Defined Benefit Plans11093000Tax on above-27920008301000Defined Benefit Plans21529000Tax on above-54180001611100000Net Change in Forex38688000Tax on above-9737000Exchange Difference on Foreign Operations1408300043034000Net Change in Forex-189999000Tax on above47819000Exchange Difference on Foreign Operations59510000-826700000051335000-66559000