| 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
- ₹471.10
- Market cap
- ₹9,330 Cr
- Revenue (annual)
- ₹4,141 Cr
- Net profit (annual)
- ₹126.7 Cr
- P/E (TTM)
- 61.8×Sector 50.4×
- 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.
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