| Revenue growth | FY26: ₹4,211 cr; FY27 Target: ₹5,500 cr. |
|---|---|
| Margins | Targeting 13% EBITDA in FY27, up from 11% in FY26. |
| Order book | Stable; no customer loss or order cancellations in FY26. |
| Demand visibility | Improving as US tariff overhang eases; normalized inventory flow. |
| Management confidence | High; citing US tariff clarity and ramping utility bedding. |
Growth
FY26 revenue grew 0.5% YoY; EBITDA declined to ₹461 cr with 11% margin vs 13.8% in FY25 due to incubation costs.
Outlook
FY27 guidance: ₹5,500 cr revenue (>30% growth), 13% EBITDA margin, and 105-110 million meter volume target. Planned capex of ₹250 cr.
Risks
US tariff volatility (now reduced), elevated raw material costs (cotton/yarn/energy), and potential global inflationary pressures.
Last quarter's promises, checked
Delivered
- New business run rate USD 100mn → delivered ₹792 cr (= BEAT)
- Net debt reduction vs March '25 → delivered ₹215 cr reduction (= BEAT)
- US facility utilization 65% → delivered 60-65% (= BEAT)
Partly delivered
- Revenue doubling by FY28 → delivered 0.5% YoY growth in FY26 (= PARTIAL)
Missed
- EBITDA margin target 15-16% → delivered 11% (= MISS)
Earnings Call filed with BSE, NSE: ICIL. Summary written with AI assistance from the document.
Indo Count Industries Ltd: key numbers
- Share price
- ₹445.75
- Market cap
- ₹8,828 Cr
- Revenue (annual)
- ₹4,141 Cr
- Net profit (annual)
- ₹126.7 Cr
- P/E (TTM)
- 58.5×Sector 55.7×
- Promoter holding
- 58.74%+0.00% QoQ
- FII holding
- 10.14%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Indo Count Industries Ltd
All →Indo Count Industries Business Update
Indo Count Industries has resumed operations at its Bhilad, Gujarat facility following a temporary disruption. The company anticipates no material financial impact from the incident.
Indo Count Industries Earnings Call Transcript: Key Takeaways
Indo Count reported its highest-ever quarterly revenue, driven by a 27% YoY increase primarily from the rapid scaling of its new utility bedding and US brand business.
Indo Count Industries Investor Presentation: Key Takeaways
Indo Count achieved all-time high quarterly revenue of Rs. 1,224 Cr, up 26.5% YoY, with EBITDA margins recovering to 13.1%. Strategy focused on scaling utility bedding and USA brand business.
- Call
- Guides 30% growth
Indo Count Industries Q1 FY27 Results: Net Profit ₹63.2 Cr, Up 62.1% YoY
Indo Count Industries Ltd reported revenue from operations of ₹1,207 Cr (+25.9% YoY) and net profit of ₹63.2 Cr (+62.1% YoY) for Q1 FY27.
- Key figure
- Net profit ₹63.2 Cr · +62.1% YoY
Indo Count Industries Earnings Call: Key Takeaways
Indo Count reported a resilient FY26 despite US tariff volatility, signaling a major growth pivot for FY27.
Indo Count Industries Earnings Call: Key Takeaways
Indo Count reported FY26 revenue of ₹4,211 Crs with 11% EBITDA margin, navigating US tariff challenges while scaling its 'New Business' segment by over 12x since FY23.