Indo Count Industries

EBITDA grew from ₹119 Cr to ₹160 Cr from Q1 FY26 to Q1 FY27 — operational leverage is strengthening.

Consolidated revenue fell from ₹1,088 Cr to ₹387 Cr from Q4 FY26 to Q1 FY27 — reflects a seasonal dip or reporting shift.

EBITDA margin expanded from 12.26% to 13.1% from Q1 FY26 to Q1 FY27 — pricing power and cost control are holding firm.

Core Business revenue share dropped from 87% to 68% from Q1 FY26 to Q1 FY27 — legacy bed linen sales are losing ground to new segments.

New Businesses revenue climbed from ₹181 Cr to ₹387 Cr from Q2 FY26 to Q1 FY27 — diversification efforts are gaining traction.

Profit Before Tax eased from ₹166 Cr to ₹84 Cr from Q4 FY26 to Q1 FY27 — earnings are normalizing after a strong peak.

Profit After Tax more than doubled from ₹24 Cr to ₹63 Cr from Q4 FY26 to Q1 FY27 — bottom-line growth is accelerating.

Depreciation fell from ₹292 Cr to ₹45 Cr from Q4 FY26 to Q1 FY27 — heavy asset expansion is winding down.

Total Income rose from ₹967 Cr to ₹1,224 Cr from Q1 FY26 to Q1 FY27 — consistent top-line expansion across the portfolio.

Domestic revenue mix held steady at 2.25% from Q1 FY26 to Q3 FY26 — home market penetration remains limited.