| Management target | Revenue FY27 |
|---|
| Revenue growth | Revenue up 27% YoY, led by new utility bedding segment growth. |
|---|---|
| Margins | EBITDA margins expanded 240 bps QoQ to 13.1%. |
| Demand visibility | Strong US festive demand expected in Q2 and Q3. |
| Management confidence | Confident, despite temporary logistical and weather-related disruptions. |
Growth
Revenue grew 27% YoY and 13% QoQ; EBITDA margins expanded to 13.1% through better operating leverage.
Outlook
Maintained FY27 revenue guidance of ₹5,500 Cr and target of ₹8,000 Cr by CY28.
Risks
Logistical constraints from West Asia conflict and flood-related disruption at the Bhilad plant in July.
Last quarter's promises, checked
Delivered
- Guided 13% EBITDA Margin → delivered 13.1% (= BEAT)
- Guided record year in FY27 → delivered highest-ever quarterly revenue (= BEAT)
- Guided scaling new business → delivered tripled revenue YoY (= BEAT)
Partly delivered
- Guided 105-110m meters volume → delivered 12% QoQ growth (= PARTIAL)
Earnings Call Transcript 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.