| 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
- ₹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 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 FY26 revenue of ₹4,211 cr, flat YoY despite US tariff headwinds. Strategy focuses on scaling utility bedding, US brands (Wamsutta relaunch), and non-US market diversification.
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.