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Indo Count Industries (521016) investor relations material
Indo Count Industries Q1 26/27 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Q1FY27 was a record quarter for consolidated revenue, with margin recovery and faster New Business growth supporting progress toward FY27 targets.
Normalized U.S. tariff conditions and evolving trade agreements supported demand and order flow, while near-term global uncertainty remained.
Financial highlights
Consolidated revenue from operations was ₹120,696.20 lakhs and total income ₹122,401.10 lakhs; Q1FY26 comparatives were ₹95,870.60 lakhs and ₹96,731.91 lakhs.
Consolidated EBITDA was ₹160 crore, up 34.1% YoY, at a 13.1% margin; PBT was ₹8,350.94 lakhs and PAT ₹6,322.44 lakhs, up 65.2% and 62.0% YoY, respectively.
Volume was 23.6 million meters versus 20.5 million a year earlier; easing U.S. tariff uncertainty and improved order flow supported the increase.
Standalone revenue from operations was ₹81,943.66 lakhs and profit for the period ₹6,678.27 lakhs, versus ₹73,326.67 lakhs and ₹4,028.08 lakhs in Q1FY26.
Consolidated total expenses were ₹114,050.16 lakhs, compared with ₹91,678.14 lakhs in Q1FY26.
Outlook and guidance
FY27 targets: total income of ~₹5,500 crore, ~30%+ revenue growth and ~13% EBITDA margin; volume target is 105–110 million meters versus 94.1 million in FY26.
FY27 turnover targets are ~₹4,000 crore for Core Business and ~₹1,500 crore for New Businesses, which are expected to double during the year.
Longer-term ambition is to double revenue by 2028 over the FY25 base, with Utility Bedding and branded businesses contributing to growth.
- Volume rose 5%; FY24 guidance remained on track despite lower EBITDA and PAT.521016
Q1 23/24 - Record Q2 earnings and raised FY24 volume guidance signal stronger growth.521016
Q2 23/24 - Q3 volume and 9M earnings grew; FY24 volume guidance remained intact.521016
Q3 23/24 - Record FY24 growth supports branded expansion and FY25 volume guidance of 110–115 Mn metres.521016
Q4 23/24 - H1 growth faced profit pressure as U.S. acquisitions set up portfolio expansion.521016
Q2 24/25 - Q1 growth advanced as guidance held; Wamsutta supports longer-term branded expansion.521016
Q1 24/25 - FY26 profit fell as new businesses scaled; FY27 revenue target is ~₹5,500 crore.521016
Q4 25/26 - Tariffs pressured Q1 profits as new brands and utility bedding support long-term growth.521016
Q1 25/26 - New businesses offset tariff pressure as the 2028 revenue-doubling ambition remained intact.521016
Q3 25/26
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Next Indo Count Industries earnings date
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