ICILBSEIndo Count Industries LtdMediumNeutral
Announced Sat, 30 May · 18:46 IST

Press Release on Q4 & FY 26

Mgmt Guided Margin ImprovementAnalyst Day Multiyear TargetsInvestor Communications View source PDF

ICIL · price

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Price reaction · full curve 14 horizons · vs prior close
+9.8%1-day move
₹314.10
prior close
₹324.00
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After-mkt
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AI summary

Indo Count Industries reported FY26 revenue of Rs 4,211 Crs, broadly stable despite US tariffs and geopolitical headwinds. Q4 FY26 showed recovery with revenue up 5.8% YoY to Rs 1,088 Crs and EBITDA jumping 21.5% to Rs 116 Crs. New Business revenue more than doubled from USD 33 million to USD 90 million, now comprising 19% of total revenue (up from 7% in FY25). The company commenced US manufacturing operations and relaunched the Wamsutta brand while signing Tommy Hilfiger for Utility Bedding. FY26 saw volumes of 94.1 Mn Mtrs, EBITDA of Rs 461 Crs, and PAT of Rs 127 Crs. Management guided FY27 targets of Rs 5,500 Crs revenue (31% growth), ~13% EBITDA margin (+200 bps), and volumes of 105-110 Mn Mtrs.

Likely market impact

Strong margin recovery trajectory with management guiding +200 bps EBITDA margin improvement for FY27 signals improved profitability ahead. The doubling of new business revenue and US manufacturing presence strengthen the growth story, though higher interest and depreciation costs from new facilities impacted Q4 PAT flow-through.