| 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
- ₹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.
More from Indo Count Industries Ltd
All →Indo Count Industries Business Update
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Indo Count Industries Business Update
Indo Count Industries Ltd announced the partial resumption of operations at its Bhilad, Gujarat facility. The company is currently assessing the impact of the disruption.
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Indo Count Industries reported Q1 FY27 results, achieving a record consolidated quarterly revenue of Rs. 1,224 crore with a 13.1% EBITDA margin.
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