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Indo Count Industries (521016) investor relations material
Indo Count Industries Q2 26/27 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Record Q2 FY27 total income of INR 1,699 crore and EBITDA of INR 259 crore; market-share gains, higher customer wallet share, branded growth and efficiencies supported results.
Management expects to exceed FY27 total-income and EBITDA guidance, citing H1 momentum and growing contributions from newer businesses.
Financial highlights
Q2 total income rose 57% YoY to INR 1,699 crore; H1 total income increased 43% to INR 2,923 crore. Consolidated revenue was INR 1,672.65 crore in Q2 and INR 2,879.62 crore in H1.
Q2 EBITDA was INR 259 crore, up 111% YoY; H1 EBITDA was INR 420 crore.
Q2 PAT was INR 131.88 crore; H1 PAT was INR 195.10 crore, up 150% YoY.
Q2 EPS was INR 6.66 versus INR 1.97; H1 EPS was INR 9.85 versus INR 3.94.
Outlook and guidance
FY27 guidance: 105–110 million metres and INR 5,500 crore total income; H1 volume was 51 million metres and total income was INR 2,923 crore. Management expects to exceed income and EBITDA guidance.
FY27 EBITDA-margin guidance is 13%; H1 margin reached 14.4%, and management indicated a 14%–15% FY margin could be achieved.
Non-U.S. revenue is expected to grow over 20% in FY27; the branded business targets US$100 million by CY28, while utility capacity is targeted for full utilization by then.
Revenue ambition remains INR 8,000 crore by CY28, doubling the FY25 base of INR 4,000 crore; no updated long-term margin target was set.
- 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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