Indo Count Industries Q1 Results: Net Profit Up 62% YoY, EBITDA Margin at 11.9%

Indo Count Industries reported a consolidated net profit of ₹632.24 lakh for the quarter ended June 30, 2026 (Q1FY27), marking a 62% year-on-year increase from ₹390.20 lakh in Q1FY26. The surge was driven by a 26% rise in revenue from operations to ₹1,206.96 lakh, up from ₹958.71 lakh in the prior year period. Standalone net profit also climbed 66% to ₹667.83 lakh from ₹402.81 lakh. On the operational profitability front, Q1 EBITDA came in at 1.43B rupees versus 1.1B rupees in the year-ago period, with EBITDA margin improving to 11.9% from 11.5% year-on-year.

The Board of Directors approved the unaudited financial results on August 12, 2026, pursuant to Regulation 30 and 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. Price Waterhouse Chartered Accountants LLP, the statutory auditors, issued a limited review report on the results. The filing notes that previous acquisitions of Fluvitex USA Inc. and Modern Home Textile Inc. were accounted for under Ind AS 103, with purchase price allocations finalized in Q3FY26.

Financial Performance

Consolidated total income reached ₹1,224.01 lakh, compared to ₹967.32 lakh in Q1FY26. Total expenses stood at ₹1,140.50 lakh, an increase from ₹916.78 lakh in the same quarter last year. Profit before tax improved to ₹835.09 lakh from ₹505.38 lakh. Tax expenses were ₹202.85 lakh, including current tax of ₹190.72 lakh and deferred tax of ₹12.13 lakh.

On a standalone basis, revenue from operations grew to ₹819.44 lakh from ₹733.27 lakh. Other income increased to ₹202.85 lakh from ₹113.82 lakh. Standalone profit before tax rose to ₹908.74 lakh from ₹541.24 lakh. Earnings per share (basic and diluted) increased to ₹3.19 from ₹1.97 on a consolidated basis, and to ₹3.37 from ₹2.03 on a standalone basis. The key financial metrics for the quarter are summarised below:

Metric:	Consolidated Q1FY27	Consolidated Q1FY26	YoY Change	Standalone Q1FY27	Standalone Q1FY26
Revenue from Operations (₹ lakh):	1,206.96	958.71	+26%	819.44	733.27
Net Profit (₹ lakh):	632.24	390.20	+62%	667.83	402.81
EPS Basic (₹):	3.19	1.97	+62%	3.37	2.03
Total Income (₹ lakh):	1,224.01	967.32	+27%	839.72	744.65

Operational profitability also showed improvement, as reflected in the EBITDA metrics below:

Metric:	Q1FY27	Q1FY26	YoY Change
EBITDA (Rupees):	1.43B	1.1B	Improvement
EBITDA Margin (%):	11.9%	11.5%	+40 bps

Operational Updates

The company disclosed that operations at its Bhilad (Gujarat) manufacturing facility have been temporarily affected since July 23, 2026, due to unprecedented rainfall and flooding. Management stated that all factory assets and materials are adequately insured. A surveyor is currently assessing damages, and an insurance claim will be filed upon completion. As this is a non-adjusting event for the current quarter, no financial impact has been recorded in these results.

Additionally, the group continues to monitor the implementation of four Labour Codes notified by the Government of India in November 2025. In FY26, the group recognised an incremental past service cost of ₹881.92 lakh for gratuity and ₹78.78 lakh for compensated absences under employee benefits expense due to changes in wage definitions. The company also noted that it seeks shareholder approval via special resolution for managerial remuneration aggregating ₹296.43 lakh paid during FY26 without requisite approval under Section 197 of the Companies Act, 2013.

1 Day	5 Days	1 Month	6 Months	1 Year	5 Years
-4.45%	-3.67%	-1.93%	+36.37%	+73.76%	+60.36%

Indo Count Industries will participate in the Emkay Confluence 2026 investor conference on August 14, 2026, providing analysts and institutional investors with an opportunity to engage with company officials. The event, scheduled for 10:00 AM IST in Mumbai, is organized by Emkay Global Financial Services Ltd and will include both one-on-one and group meetings. This engagement allows stakeholders to discuss the company’s performance and outlook using only publicly available data, ensuring compliance with market regulations regarding unpublished price-sensitive information.

The announcement was made pursuant to Regulation 30(6) of the SEBI (Listing Obligations and Disclosure Requirements), Regulations 2015. Indo Count Industries submitted the intimation to both the National Stock Exchange of India Ltd and BSE Limited on August 10, 2026. The filing confirms that no unpublished price-sensitive information (UPSI) is intended to be discussed during these interactions.

Meeting Details

The investor meet is structured to facilitate direct dialogue between company management and financial intermediaries. Below are the specific details of the scheduled interaction:

Date	Time	Nature of Meeting	Organised by	Place
August 14, 2026	10:00 AM onwards	1x1 / Group Meeting	Emkay Global Financial Services Ltd	Mumbai

Satnam Saini, Company Secretary & Sr. GM - Legal at Indo Count Industries, signed the disclosure. The company noted that changes to the schedule may occur due to exigencies on the part of the participants, hosts, or the company itself.

What the Numbers Show

While this filing does not contain new financial metrics, the scheduling of a dedicated investor conference signals Indo Count Industries’ continued focus on investor relations and transparency. Such events typically precede or coincide with significant corporate developments, allowing management to address market queries directly. Investors should monitor subsequent filings for any strategic updates discussed during these sessions.