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Indo Count Industries Limited Q1 FY27 results deck summary

NSE: ICIL · BSE: 521016

Results deck of 12 Aug 2026, summarised by AI from the filing.

Indo Count Q1 FY27 Total Income ₹1,224 cr, up 26.5% YoY; FY27 guidance ~₹5,500 cr revenue with ~13% EBITDA margin.

Key takeaways

  1. Record revenue Q1 FY27 Total Income was ₹1,224 cr, up 26.5% YoY, the highest-ever quarterly revenue.
  2. FY27 guidance Management targets ~30%+ revenue growth in FY27 to reach ~₹5,500 cr with ~13% EBITDA margin.
  3. Margin recovery EBITDA margin recovered 241 bps QoQ to 13.1% in Q1 FY27.
  4. New Business New Business revenue scaled to ₹387 cr, nearly 3X YoY, contributing 1/3rd of total revenue.
  5. Risk Near-term global uncertainties remain, and container availability impacted volume throughput.

Original filing on BSE

Indo Count Industries Limited Q1 FY27 results

As filed: Revenue ₹1,207 cr (+26% year on year), EBITDA ₹143 cr (+32% year on year), PAT ₹63.2 cr (+66% year on year), EBITDA margin 11.9% (+51 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹1,058 cr (+3% year on year), EBITDA ₹86.3 cr (+5% year on year), PAT ₹24.2 cr (+120% year on year), EBITDA margin 8.2% (+15 bps). Score 56 of 100, In line with trend. Revenue growth was below the company's own trend; EBITDA growth was in line with it; profit growth was well above it. EBITDA margin rose 15 bps year on year. Other income 100% of PBT. Share price after the results: +36.1% in 30 days (Nifty 500: +1.5%).
  • Q3 FY26: Revenue ₹1,063 cr (−8% year on year), EBITDA ₹91.0 cr (−39% year on year), PAT ₹24.4 cr (−67% year on year), EBITDA margin 8.6% (−446 bps). Score 17 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 446 bps year on year. Other income 34% of PBT. Profit fell 37% from last quarter. Share price after the results: −22.9% in 28 days (Nifty 500: −9.6%).
  • Q2 FY26: Revenue ₹1,062 cr (+3% year on year), EBITDA ₹104 cr (−34% year on year), PAT ₹39.0 cr (−52% year on year), EBITDA margin 9.8% (−536 bps). Score 20 of 100, Below trend. Revenue growth was below the company's own trend; EBITDA and profit growth were well below it. EBITDA margin fell 536 bps year on year. Other income 37% of PBT. Share price after the results: +4.9% in 30 days (Nifty 500: −0.2%).
  • Q1 FY26: Revenue ₹959 cr (+2% year on year), EBITDA ₹109 cr (−25% year on year), PAT ₹38.0 cr (−51% year on year), EBITDA margin 11.4% (−404 bps). Score 29 of 100, Below trend. Revenue growth was below the company's own trend; EBITDA and profit growth were well below it. EBITDA margin fell 404 bps year on year. Revenue fell 6% from last quarter. Share price after the results: +26.0% in 30 days (Nifty 500: +2.1%).
  • Q4 FY25: Revenue ₹1,023 cr (−6% year on year), EBITDA ₹82.0 cr (−51% year on year), PAT ₹11.0 cr (−88% year on year), EBITDA margin 8.0% (−717 bps). Score 2 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 717 bps year on year. Other income 38% of PBT. Revenue fell 11% from last quarter. Share price after the results: +1.0% in 28 days (Nifty 500: +3.6%).
  • Q3 FY25: Revenue ₹1,152 cr (+62% year on year), EBITDA ₹150 cr (+43% year on year), PAT ₹75.0 cr (+29% year on year), EBITDA margin 13.0% (−171 bps). Score 75 of 100, Above trend. Revenue and EBITDA growth were well above the company's own trend; profit growth was above it. EBITDA margin fell 171 bps year on year. Profit fell 9% from last quarter.
  • Q2 FY25: Revenue ₹1,036 cr (+3% year on year), EBITDA ₹157 cr (−4% year on year), PAT ₹82.0 cr (−28% year on year), EBITDA margin 15.2% (−110 bps). Score 25 of 100, Below trend. EBITDA margin fell 110 bps year on year. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

Indo Count Industries Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.