Country Condo's (COUNCODOS)₹6.34+0.48%Residential, Commercial Projects
In the Mar 2026 quarter (standalone), Country Condo's reported sales of ₹3.69 Cr, up 40.3% from Mar 2025, and net profit of ₹0.19 Cr, up 90.0% year on year. For the year to Mar 2026, sales were ₹17.54 Cr and net profit ₹0.60 Cr.
Company filings, standalone accounts; latest reported quarter Mar 2026
| Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 6.34 | 6.98 | 6.16 | 5.94 | 4.21 | 5.01 | 4.92 | 2.63 | 3.55 | 5.85 | 4.45 | 3.69 |
| Expenses | 5.92 | 6.45 | 5.73 | 5.78 | 3.90 | 4.71 | 4.66 | 2.43 | 3.31 | 5.50 | 4.28 | 3.33 |
| Operating Profit | 0.38 | 0.48 | 0.38 | 0.12 | 0.28 | 0.26 | 0.22 | 0.17 | 0.21 | 0.31 | 0.13 | 0.33 |
| OPM % | 6.2% | 7.0% | 6.4% | 2.2% | 6.9% | 5.4% | 4.7% | 6.8% | 6.2% | 5.5% | 3.1% | 9.2% |
| Other Income | 0.04 | 0.73 | 0.05 | 0.06 | 0.04 | 0.04 | 0.05 | 0.02 | 0.00 | 0.02 | 0.00 | 0.00 |
| Interest | 0.04 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Profit before tax | 0.34 | 1.16 | 0.37 | 0.12 | 0.26 | 0.24 | 0.22 | 0.16 | 0.19 | 0.30 | 0.11 | 0.31 |
| Tax % | 24.3% | 9.6% | 25.0% | 54.6% | 24.0% | 30.4% | 28.6% | 40.0% | 22.2% | 31.0% | 30.0% | 40.0% |
| Net Profit | 0.26 | 1.05 | 0.28 | 0.06 | 0.20 | 0.17 | 0.16 | 0.10 | 0.15 | 0.22 | 0.08 | 0.19 |
| EPS (Rs) | 0.02 | 0.12 | 0.02 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.02 | 0.00 | 0.01 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 45.47 | 27.23 | 23.91 | 20.42 | 17.94 | 12.49 | 22.02 | 21.18 | 25.41 | 16.77 | 17.54 | 17.54 |
| Expenses | 43.92 | 25.66 | 22.35 | 18.88 | 16.20 | 11.29 | 22.43 | 19.73 | 23.64 | 15.52 | 16.44 | 16.42 |
| Operating Profit | 1.26 | 1.40 | 1.43 | 1.42 | 1.65 | 1.12 | −0.51 | 1.34 | 1.65 | 1.15 | 1.00 | 0.98 |
| OPM % | 2.8% | 5.2% | 6.0% | 7.0% | 9.3% | 9.0% | −2.4% | 6.4% | 6.5% | 6.9% | 5.8% | 5.6% |
| Other Income | 0.32 | 0.00 | 0.00 | 0.08 | 0.13 | 0.17 | 3.91 | 0.16 | 0.84 | 0.11 | 0.02 | 0.02 |
| Interest | 0.12 | 0.13 | 0.26 | 0.42 | 0.57 | 0.31 | 0.22 | 0.25 | 0.37 | 0.25 | 0.00 | 0.00 |
| Depreciation | 0.28 | 0.29 | 0.30 | 0.33 | 0.37 | 0.35 | 0.18 | 0.16 | 0.17 | 0.17 | 0.16 | 0.20 |
| Profit before tax | 1.19 | 1.00 | 0.89 | 0.76 | 0.85 | 0.64 | 2.99 | 1.10 | 1.96 | 0.85 | 0.88 | 0.91 |
| Tax % | 35.6% | 34.4% | 23.8% | 30.7% | 27.4% | 25.4% | 15.1% | 25.7% | 17.5% | 28.6% | 32.2% | — |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 3.09 | 0.00 | 0.58 | 0.00 | 0.00 | — |
| Net Profit | 0.77 | 0.65 | 0.67 | 0.53 | 0.63 | 0.48 | 2.54 | 0.82 | 1.62 | 0.61 | 0.60 | 0.64 |
| EPS (Rs) | 0.09 | 0.07 | 0.08 | 0.06 | 0.07 | 0.05 | 0.32 | 0.09 | 0.20 | 0.07 | 0.07 | 0.04 |
| Dividend payout % | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 7.78 | 7.77 | 7.78 | 7.76 | 7.77 | 7.77 | 7.77 | 7.77 | 7.75 | 7.77 | 7.77 | 7.77 |
| Reserves | 8.09 | 8.86 | 9.49 | 10.14 | 10.66 | 11.28 | 11.76 | 14.27 | 15.06 | 16.67 | 17.27 | 17.87 |
| Borrowings | 0.13 | 0.19 | 0.12 | 1.39 | 1.10 | 1.07 | 0.32 | 0.12 | 1.66 | 1.96 | 0.06 | 0.00 |
| Other Liabilities | 22.80 | 10.19 | 9.45 | 7.66 | 7.23 | 10.30 | 10.88 | 8.90 | 8.58 | 7.17 | 11.98 | 19.21 |
| Total Liabilities | 38.80 | 27.01 | 26.84 | 26.95 | 26.76 | 30.42 | 30.73 | 31.06 | 33.05 | 33.57 | 37.08 | 44.85 |
| Fixed Assets | 5.32 | 5.25 | 5.04 | 5.08 | 5.08 | 5.06 | 4.58 | 1.25 | 1.34 | 0.77 | 0.64 | 0.52 |
| CWIP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 33.48 | 21.76 | 21.80 | 21.87 | 21.68 | 25.36 | 26.15 | 29.81 | 31.71 | 32.80 | 36.44 | 44.33 |
| Inventories | 22.66 | 14.36 | 10.28 | 13.12 | 14.31 | 17.20 | 19.70 | 22.95 | 25.25 | 26.50 | 33.74 | 42.93 |
| Cash & equivalents | 1.92 | 2.80 | 4.39 | 2.74 | 2.88 | 4.30 | 2.96 | 4.42 | 4.06 | 3.71 | 0.36 | 0.78 |
| Total Assets | 38.80 | 27.01 | 26.84 | 26.95 | 26.76 | 30.42 | 30.73 | 31.06 | 33.05 | 33.57 | 37.08 | 44.85 |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | −1.64 | 1.02 | 1.74 | −2.53 | 0.86 | 1.89 | −0.65 | −1.46 | −1.63 | −0.91 | −1.33 | 0.48 |
| Cash from investing activity | 2.12 | −0.21 | −0.08 | −0.35 | −0.32 | −0.35 | 0.15 | 3.17 | −0.25 | 0.42 | −0.04 | −0.04 |
| Cash from financing activity | 0.05 | 0.06 | −0.10 | 1.24 | −0.43 | −0.14 | −0.84 | −0.23 | 1.53 | 0.17 | −1.98 | −0.06 |
| Net cash flow | 0.51 | 0.89 | 1.60 | −1.66 | 0.15 | 1.44 | −1.36 | 1.48 | −0.37 | −0.37 | −3.36 | 0.43 |
| Capex | 0.25 | 0.21 | 0.08 | 0.35 | 0.39 | 0.35 | 0.03 | 0.04 | 0.25 | 0.06 | 0.04 | 0.04 |
| Free cash flow | 0.44 | 0.82 | 1.67 | −2.87 | 0.55 | 1.55 | −0.52 | 1.68 | −1.87 | −0.50 | −1.36 | 0.45 |
| CFO / OP % | −116.9% | 81.1% | 124.1% | −175.9% | 61.1% | 114.1% | −57.9% | 283.1% | −120.9% | −54.9% | −115.9% | 49.1% |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor days | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inventory days | 333 | 140 | 190 | 303 | 392 | 729 | 1,374 | 711 | 1,002 | 785 | 2,158 | 3,400 |
| Days payable | 7 | 4 | 8 | 8 | 5 | 2 | 2 | 1 | 0 | 1 | 0 | 0 |
| Cash conversion cycle | 328 | 138 | 184 | 297 | 389 | 729 | 1,373 | 712 | 1,003 | 785 | 2,159 | 3,401 |
| Working capital days | 100 | 74 | 112 | 181 | 213 | 225 | 368 | 274 | 305 | 289 | 526 | 509 |
| ROCE % | 6.8% | 8.0% | 6.7% | 6.3% | 6.1% | 7.2% | 4.7% | −2.7% | 5.8% | 6.5% | 4.3% | 3.4% |
For the Mar 2026 quarter, Country Condo's reported sales of ₹3.69 Cr, up 40.3% year on year and net profit of ₹0.19 Cr, up 90.0% year on year. The operating margin was 9.2%.
Country Condo's' sales for the year to Mar 2026 were ₹17.54 Cr; over the last twelve months they were ₹17.54 Cr.
Net profit for the year to Mar 2026 was ₹0.60 Cr, and ₹0.64 Cr over the last twelve months. Earnings per share over the same trailing period were ₹0.04.
Country Condo's reported borrowings of ₹0 Cr at Mar 2026, against cash and equivalents of ₹0.78 Cr.
Cash from operations was ₹0.48 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹0.45 Cr.