Indo Count Industries Limited share price

NSE: ICIL · ISIN INE483B01026

Key numbers

Market cap
₹ 8,828 Cr
Current price
₹ 445.75
52-week high / low
₹ 486 / 217
Stock P/E
58.5
Book value
₹ 118.9
Dividend yield
0.34%
ROCE
7.9%
ROE
5.5%
Debt to equity
0.57
Sales growth (3 yrs)
11.7%
Profit growth (3 yrs)
-22.9%
1-year return
57.2%

About Indo Count Industries Limited

Indo Count Industries Limited manufactures and sells home textile products in India and internationally. The company offers bed sheets; utility bedding products, including mattress pads, down alt comforters, filled pillows, and protectors; bedding products, such as flat sheets, printed bed sheets, fitted sheets, and bed skirts/valances; and fashion and institutional bedding products comprising matching and complementary sheets, comforters, duvet covers, quilts, pillows, shams, and skirts, as well as euro-shams. It sells its products under the Pure Earth, Boutique Living, Heirlooms of India, The Pure Collection, Atlas, Linen Closet, and Simply-put brands through multi brand outlets, large format stores, and e-commerce platforms, as well as showrooms. The company was incorporated in 1988 and is headquartered in Mumbai, India.

Quarterly results

Consolidated figures in ₹ crores

Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026
Sales9591,0621,0631,0581,207
Operating profit1111049186143
Net profit3939242463
EPS (₹)1.971.971.231.233.19

Concall summary (2026-08-20)

AI summary of the earnings call transcript · tone: Positive · source document

Guidance & outlook

  • Q1 FY27 volumes stood at 23 million meters compared to 20.5 million meters in Q4 FY26, representing a 12% sequential growth.
  • We remain confident of delivering our FY27 volume guidance of 105 million to 110 million meters and core business revenue of approximately INR4,000 crores.

Growth & demand

  • On an annualized basis, Q1 FY27 revenue represents nearly 60% of our targeted USD275 million new business ambition for 2028, providing a strong foundation for the next phase of growth.
  • Sales volume for Q1 FY27 stood at 23 million meters compared to 20.5 million meters in the previous quarter, reflecting a 12% quarter -on-quarter growth, supported by an improvement in overall demand as the uncertainty surrounding U.S. tariffs eased.

Margins & costs

  • Our performance for Q1 is in line with our stated guidance for the year of INR5,500 crores with approximately 13% EBITDA margins.
  • EBITDA for Q1 FY27 stood at INR160 crores compared to INR116 crores in the previous quarter, registering a 38% quarter -on-quarter growth driven by improved operating leverage as utilization level increased across both the core and new businesses.

Capex & expansion

  • Overall, utilization has remained around 60% to 65% despite the recent addition of our greenfield facility in North Carolina in January 2026.
  • The ability to maintain these utilization levels while absorbing significant new capacity is a strong indicator of our capabilities.

Balance sheet & cash

  • Importantly, our EBITDA margin is on a recovery trajectory, supported by improving operating leverage and bet ter volumes across the business.

Peers in Textile Manufacturing

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