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Earnings Call Transcript

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.

Indo Count Industries Q2 FY27 concall: date, live audio and summaryConcall page →
Guidance and delivery
Management target Revenue 100.0% 2028
Highlights
Revenue growthQ2 total income ₹1,699 Cr, +57% YoY; new businesses ~30% contribution.
MarginsEBITDA margin 15.3% Q2 vs ~11.4% prior; gross margin declined per analyst.
Order bookNot quantified; described only as 'healthy'.
Demand visibilityOrder book 'healthy'; US midterm impact unaddressed; UK FTA live since July.
Management confidenceOverly optimistic; 'highest ever' claims, hedged 'we hope' on long-term targets.

Growth

Q2 income ₹1,699 Cr, +57% YoY; EBITDA 2.1x on ~380bps margin gain. Flood inventory loss ₹45 Cr offset by equal insurance claim, PAT-neutral.

Outlook

Revenue to double ₹4,000→₹8,000 Cr by CY2028; FY27 margin 'up to' 14–15%; capex ₹40 of ₹250 Cr spent in H1.

Risks

Gross margin dip unexplained beyond 'product mix'; net debt quoted as ₹518 Cr and ₹580 Cr; US midterm impact not addressed.

Source

Earnings Call Transcript filed with NSE, NSE: ICIL. Summary written with AI assistance from the document.

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Indo Count Industries Ltd: key numbers

Share price
₹489.85
Market cap
₹9,702 Cr
Revenue (annual)
₹4,141 Cr
Net profit (annual)
₹126.7 Cr
P/E (TTM)
39.8×Sector 48.4×
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.

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13:50 IST BSE
Financial Results

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