| 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
- ₹472.40
- Market cap
- ₹9,356 Cr
- Revenue (annual)
- ₹4,141 Cr
- Net profit (annual)
- ₹126.7 Cr
- P/E (TTM)
- 62.0×Sector 52.0×
- 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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