Indo Count Industries Ltd Q1 FY27 Results & Concall Highlights: Revenue, Margins & Order Book

Published 25 Aug 2026 | Textiles & Apparels | Market Cap: ₹8.8K Cr

Indo Count targets FY27 core business volumes of 105 to 110 million meters, with confidence in achieving this despite earlier container constraints. - Core business revenue guidance for FY27 is approximately INR4,000 crores. - New business (utility bedding and branded business) aims for INR1,500 crores revenue in FY27, on track with INR387 crores achieved in Q1. - The company has a long-term goal of INR8,000 crores revenue by CY2028, supported by continued core business growth and USD275 million new business ambition. - Non-U.S. Indo Count targets stabilizing long-term margins at 15-16%, with flexibility to recalibrate based on business progress.

From Indo Count Industries Ltd's Q1 FY27 earnings-call transcript · updated 25 Aug 2026.

Price

425

Market Cap

₹8.8K Cr

P/E Ratio

58.2

Revenue Rank

Rank 2

Margin Rank

Rank 3

How does Indo Count Industries Ltd rank in Textiles & Apparels?

Compare Indo Count Industries Ltd against every Textiles & Apparels company this quarter on revenue, margins and earnings-call signals.

Revenue: Rank 2Margin: Rank 3
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Indo Count Industries Ltd — Quarterly revenue & net profit

Revenue Net Profit
Sep 2024
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025

Reported quarterly figures (₹ Cr). Latest: revenue ₹1.1K Cr, net profit ₹24 Cr.

Full financials →

📊 Revenue & Sales Performance

Rank 2
  • Indo Count targets FY27 core business volumes of 105 to 110 million meters, with confidence in achieving this despite earlier container constraints.
  • Core business revenue guidance for FY27 is approximately INR4,000 crores.
  • New business (utility bedding and branded business) aims for INR1,500 crores revenue in FY27, on track with INR387 crores achieved in Q1.
  • The company has a long-term goal of INR8,000 crores revenue by CY2028, supported by continued core business growth and USD275 million new business ambition.
  • Non-U.S. markets expected to grow over 20% in FY27, driven by FTAs with U.K., EU, and other countries.
  • Q2 and Q3 are typically stronger quarters for core business volumes, especially driven by the U.S. festive period.
  • The new business is still evolving; growth trajectory will stabilize over time.

📈 Profitability & Margins

Rank 3
  • Indo Count targets stabilizing long-term margins at 15-16%, with flexibility to recalibrate based on business progress.
  • Revenue guidance for FY27 includes INR5,500 crores with approximately 13% EBITDA margins.
  • Company aims for volume growth of 105-110 million meters in core business and INR4,000 crores core business revenue.
  • New business segment projected to achieve INR1,500 crores revenue in FY27, on track with a USD275 million ambition by 2028.
  • PAT grew 62% Y-o-Y in Q1 FY27 with EPS at INR3.19; sequential PAT increased 2.5x driven by operational efficiency and lower finance costs.
  • Sustained improvement in EBITDA margins and operating leverage is expected through continued scale and efficiency.
  • Management confident of achieving revenue target of INR8,000 crores by CY2028 through core and new business growth.

🏗️ Capital Expenditure Plans

No information
The transcript does not explicitly mention any current or future capex, capital investment, or strategic investment plans. However, some relevant points imply ongoing investments and capacity expansion: - New greenfield facility in North Carolina started operations in January 2026, contributing to utility bedding production. - The company is confident about increasing scale of operations in existing plants such as Bhilad to make up production lost due to disruption. - The new business segment, including branded business and utility bedding, is seeing investments to scale up to a targeted USD 100 million revenue over the next three years. - Team expansion and business-building efforts continue for branded business to achieve growth ambitions. - Sustainability initiatives with focus on energy efficiency, responsible sourcing, and ESG integration are underway, which may involve capital outlay. No specific future capex amounts or timelines were disclosed in these pages.

💰 Fundraising & Capital Structure

No information
- No explicit mention of any current or upcoming fundraising through debt or equity in the provided transcript. - The company discussed refinancings and interest costs but did not indicate plans for raising new debt. - They highlighted maintaining competitive interest rates (around 6%-7%) and stable interest cost guidance (INR 120 crores annual run rate). - Focus remains on growing existing businesses and scaling new business lines, without reference to fresh capital raising. - The management seems confident in meeting growth targets using current resources and operations. - No references were made to equity issuance or plans to dilute shareholding at this time. In summary, the call does not disclose any plans for new debt or equity fundraising currently or in the near future.

📋 Order Book & Pipeline

No information
The transcript does not explicitly mention the current or expected order book or pending orders in quantitative terms. However, relevant insights include: - The company is confident of achieving its guidance of 105 to 110 million meters in volumes and around INR4,000 crores in core business revenue for FY27. - Management believes they can serve all customer orders despite recent operational disruptions (e.g., at Bhilad plant) and are working to make up lost ground. - Customer offtake is expected to remain positive, supporting volume guidance. - The tariff situation and FTAs have positioned India well, with steady order flows and no lost customers despite prior tariff issues. - Non-U.S. markets are expected to see strong 20%+ revenue growth, indicating healthy demand. - The new business is ramping up steadily, with expected revenues of around INR1,500 crores for the year. No direct explicit figures on pending orders or order backlog were disclosed.

Key Metrics

Revenue

Rank 2

Margin

Rank 3

Capex

No information

Fundraise

No information

Order Book

No information

Frequently Asked Questions

What were Indo Count Industries Ltd Q1 FY27 results?

Indo Count targets FY27 core business volumes of 105 to 110 million meters, with confidence in achieving this despite earlier container constraints. - Core business revenue guidance for FY27 is approximately INR4,000 crores. - New business (utility bedding and branded business) aims for INR1,500 crores revenue in FY27, on track with INR387 crores achieved in Q1. - The company has a long-term goal of INR8,000 crores revenue by CY2028, supported by continued core business growth and USD275 million new business ambition. - Non-U.S. Indo Count targets stabilizing long-term margins at 15-16%, with flexibility to recalibrate based on business progress.

What is Indo Count Industries Ltd share price analysis?

Indo Count Industries Ltd currently shows a moderate growth signal based on ranking data. The stock trades at a P/E of 58.2 with a market cap of ₹8,785 Cr. Investors should review the full earnings analysis for detailed insights.

Is Indo Count Industries Ltd planning capital expenditure?

The transcript does not explicitly mention any current or future capex, capital investment, or strategic investment plans.

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This analysis is AI-generated based on publicly available earnings data and concall transcripts. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.

What Indo Count Industries Ltd's management said in earlier quarters

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