ALFA Finder| Management target | Revenue 30.0% FY27 |
|---|
| Revenue growth | 30% targeted for FY27 |
|---|---|
| Margins | Recovered by 241bps QoQ due to operating leverage |
| Demand visibility | Supported by easing US tariff uncertainty |
| Management confidence | High |
Growth
Q1FY27 revenue grew 26.5% YoY; PAT grew 62% YoY to Rs. 63 Cr. New business contribution tripled YoY.
Outlook
Targeting FY27 revenue of ~Rs. 5,500 Cr (30%+ growth) with ~13% EBITDA margin. Planned FY27 capex of Rs. 250 Cr.
Risks
Global uncertainties and container availability impacting volume throughput were highlighted as key headwinds.
Last quarter's promises, checked
Delivered
- Guided ~13% EBITDA Margin → delivered 13.1% (= BEAT)
- Guided New Business scaling → delivered 3x YoY growth to Rs. 387 Cr (= BEAT)
- Guided margin recovery from Q1 → delivered 241bps QoQ expansion (= BEAT)
Partly delivered
- Targeted FY27 Revenue Rs. 5,500 Cr → Q1 run-rate Rs. 4,896 Cr (= PARTIAL)
Investor Presentation filed with BSE, NSE: ICIL. Summary written with AI assistance from the document.
Indo Count Industries Ltd: key numbers
- Share price
- ₹546.35
- Market cap
- ₹10,821 Cr
- Revenue (annual)
- ₹4,141 Cr
- Net profit (annual)
- ₹126.7 Cr
- P/E (TTM)
- 44.4×Sector 48.2×
- Promoter holding
- 58.74%+0.00% QoQ
- FII holding
- 10.68%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 Earnings Call Transcript: Key Takeaways
Record Q2 FY27 EBITDA ₹259 Cr (15.3% margin) on 57% income growth; margin beat is real, but FY27 targets rest on hedged language.
- Call
- Guides 100% growth
Indo Count Industries Results Update
Indo Count reported record Q2 FY27 income of ₹1,699 Cr and PAT of ₹132 Cr. H1 EBITDA grew 73% YoY to ₹420 Cr.
Indo Count Industries Investor Presentation: Key Takeaways
Q2 FY27 total income Rs1,699Cr (+57% YoY), EBITDA Rs259Cr at 15.3% margin, PAT Rs132Cr. H1 income Rs2,923Cr (+43%). Strategy: scale US utility bedding and brands toward 2x revenue by 2028.
- Call
- Guides 31% growth
Indo Count Industries Q2 FY27 Results: Net Profit ₹131.9 Cr, Up 238.2% YoY
Indo Count Industries Ltd reported revenue from operations of ₹1,673 Cr (+57.5% YoY) and net profit of ₹131.9 Cr (+238.2% YoY) for Q2 FY27.
- Key figure
- Net profit ₹131.9 Cr · +238.2% YoY
Indo Count Industries Board Meeting Date
Indo Count Industries scheduled its Board meeting for November 4, 2026, to approve Q1 and H1 FY27 results. Trading window remains closed until 48 hours post-declaration.
Indo Count Industries Capital Structure Change
Lhochhar Trust indirectly acquired Indo Count Industries' 31.31% voting rights via testamentary transmission of Sandridge's holding company. No direct shares transferred and no consideration was paid.