Textiles company Indo Count Industries announced Q1FY26 results Revenue: Rs 967 crore grew by 2% on YoY basis; margins expanded by 372bps on QoQ basis to 12.26%. EBITDA: Rs 119 crore compared to Rs 154 crore during Q1FY25, change -22.8%. EBITDA Margin: 12.26% for Q1FY26. PAT: Rs 38 crore compared to Rs 78 crore during Q1FY25, change -51.4%. EPS: Rs 1.91 for Q1FY26. Anil Kumar Jain, Executive Chairman, said: “FY26 began with uncertainties surrounding US tariffs, contributing to broader global challenges. While the impact of the tariff situation started becoming evident by late February 2025, Q1FY26 was the first full quarter following the temporary tariff phase. Despite the continued uncertainty, we remained focused on working closely with our customers and aligning our production with their sourcing strategies. This led to a lower volume offtake and temporarily subdued revenues for this quarter. While the trade deal is yet to be finalised, we view the current headwinds as near-term challenges. Indo Count have successfully managed such challenges firmly since its inception and has converted them into opportunities that drive long-term growth. Our commitment remains unwavering to ensure sustainable success for our team, stakeholders, and the broader community. We take immense pride in the re-launch of our legacy brand, Wamsutta, through the D2C channel in the USA market, which received an overwhelming response. As a 180-year-old heritage brand, Wamsutta has made a strong comeback with its premium bedding and bath offering, and we are confident that we will make further strides with the Brand. We are present in 50+ countries and have been growing our presence through focused efforts in the last few years. With governments signing new Free Trade Agreements (FTAs), our market share and contribution from ROW markets will improve in the near future.” Result PDF
Conference Call with Indo Count Industries Management and Analysts on Q4FY25 & Full Year Performance and Outlook. Listen to the full earnings transcript.
Conference Call with Indo Count Industries Management and Analysts on Q3FY25 Performance and Outlook. Listen to the full earnings transcript.
Textiles company Indo Count Industries announced Q3FY25 results Total Income: Rs 1,168 crore compared to Rs 727 crore during Q3FY24, change 61%. EBITDA: Rs 165 crore compared to Rs 118 crore during Q3FY24, change 40%. EBITDA margin: 14.2% for Q3FY25. PBT: Rs 100 crore compared to Rs 79 crore during Q3FY24, change 27%. PAT: Rs 75 crore compared to Rs 58 crore during Q3FY24, change 30%. EPS: Rs 3.81 for Q3FY25. Anil Kumar Jain, Executive Chairman, said: “At Indo count we have outperformed in challenging times especially in some of our end markets. We are making significant progress towards expanding our portfolio with value-added products through our strategic investments and prudent capital allocation. Our relentless focus on serving both existing and new customers, with the enhanced product portfolio on back of recent acquisitions and value-added solutions, will help us strengthen our leadership position in the market. In the medium term, we see tailwinds in business and have strengthened our leadership team with key hires to drive growth and bring in the right expertise. Focus is also on expanding the brands and utility bedding business which is expected to be a key driver for the next phase of growth. Our optimism remains high for the next 3 years with the strategic initiatives we have executed over the last few quarters.” Result PDF
Conference Call with Indo Count Industries Management and Analysts on Q2FY25 Performance and Outlook. Listen to the full earnings transcript.
Textiles company Indo Count Industries announced H1FY25 results Financial Highlights: Total Income: Rs 1,995 crore compared to Rs 1,780 crore during H1FY24, change 12%. EBITDA: Rs 166 crore compared to Rs 189 crore during H1FY24. EBITDA Margin: 15.9% for H1FY25. PBT: Rs 111 crore compared to Rs 151 crore during H1FY24. PAT: Rs 29 crore compared to Rs 37crore during H1FY24. EPS: Rs 4.12 for H1FY25. Other Highlights: Total Income for H1FY25 stood at Rs 1,995 crore; reflecting a growth of 12.1% YoY. Acquired U.S. based quilt and pillow manufacturer FLUVITEX USA, gaining entry into US utility bedding manufacturing. Acquired Modern Home Textiles, Inc., manufacturer of wide range of pillows and other filled products located at Phoenix, Arizona. Launched Fieldcrest & Waverly in the September US Market Week. CARE Ratings upgraded long term rating outlook from Stable to Positive. Anil Kumar Jain, Executive Chairman, Indo Count Industries, said: "We are pleased to report that our H1FY25 results have been encouraging, showcasing strong momentum across our business. While supply chain challenges persist, we remain confident in our growth trajectory. Through our strategic acquisitions, we have successfully established a manufacturing footprint in the US, marking the beginning of a new journey into the utility bedding segment. These opportunities are expected to drive long-term growth and will continue to yield positive results in the years to come. With our proactive acquisitions and strategic investments, we are confident in our ability to achieve remarkable success in coming years.” Result PDF