Press Release

Ref No.: ICIL/47/2026-27 4th November, 2026 National Stock Exchange of India Ltd. BSE Limited Listing Department Department of Corporate Services Exchange Plaza, Floor 25, Phiroze Jeejeebhoy Towers, Bandra Kurla Complex, Bandra (East), Dalal Street, Mumbai – 400 051 Mumbai – 400 001 Company Symbol : ICIL Scrip Code No. : 521016 Subject: Press Release on Q2 & H1 FY27 Results Dear Sir/Madam, Please find enclosed herewith a copy of Press Release dated 4th November, 2026 on Q2 & H1 FY27 Results. Kindly take the above on record. Thanking you, Yours faithfully, For Indo Count Industries Limited Satnam Saini Company Secretary & Sr. GM- Legal Encl.: A/a Indo Count Industries Limited Mumbai, November 04th 2026 Indo Count Industries Limited (BSE: 521016) (NSE: ICIL), announced its unaudited financial results for the quarter and half year ended 30th September 2026. NEW MILESTONE IN GROWTH ▪ Achieved highest-ever Total Income in Q2 and H1 FY27, registering YoY growth of 57% to Rs. 1,699 Crs and 43% to Rs. 2,923 Crs, respectively. ▪ EBITDA nearly doubled YoY to Rs. 259 Crs in Q2FY27, while H1FY27 EBITDA grew by a robust 73% YoY to Rs. 420 Crs. ▪ New businesses scaled to a quarterly revenue of Rs. 500 Crs+, contributing 30% of total income. ▪ Expanded Wamsutta’s brand presence beyond D2C into the broader US retail market. ▪ Achieved the lowest-ever net debt position of Rs. 518 Crs, with net debt-to-equity at 0.2x. ▪ Delivered strong return ratios, with annualized ROCE of 21% and ROE of 15%. Total Income EBITDA PAT Volumes 28.1 Rs. 1,699 Crs Rs. 259 Crs Rs. 132 Crs Mn Mtrs Commenting on the results Mr. Anil Kumar Jain, Executive Chairman said, “The Company continued to scale new heights, delivering its highest-ever quarterly and half-yearly income of Rs. 1,699 crores and Rs. 2,923 crores respectively. The growth was driven by market share gains; increased wallet share and growing contribution from our branded portfolio. Both core and new businesses recorded robust growth despite inflationary market conditions, underscoring the resilience of our business model. Our focus on sweating existing assets, optimizing resource utilization and enhancing operational efficiencies translated into margin expansion. We have achieved a substantial portion of our guidance across key performance parameters in the first half of FY27. With strong business momentum continuing for the second half of FY27, we expect to outperform our guidance. Looking ahead, we remain focused on deepening customer partnerships, expanding our branded portfolio and strengthening our geographical presence to capitalize on emerging opportunities.” Indo Count Industries Limited Volumes ▪ Sales Volume for Q2 & H1 FY27 stood at 28Mn Mtrs & 51Mn Mtrs respectively. CONSOLIDATED FINANCIAL PERFORMANCE Particulars Q2 FY27 Q2 FY26 YoY% Q1 FY27 QoQ (Rs. Crs.) Total Income 1,699 1,082 57% 1,224 39% EBITDA 259 123 111% 160 62% EBITDA Margin (%) 15.3% 11.4% +380 bps 13.1% +200 bps Depreciation 46 39 45 Finance Cost 37 32 32 PBT 176 52 239% 84 111% Tax 44 13 20 PAT 132 39 238% 63 109% EPS (Rs.) 6.66 1.97 3.19 Particulars (Rs. Crs.) H1 FY27 H1 FY26 YoY% Total Income 2,923 2,049 43% EBITDA 420 243 73% EBITDA Margin (%) 14.4% 11.8% +250 bps PAT 195 78 150% EPS (Rs.) 9.85 3.94 Comments: QoQ: ▪ Revenue growth aided by market share gains; increased wallet share from customers and product mix. ▪ Accelerating traction in branded products. ▪ Better asset utilization (Domestic and International operations), driving EBITDA growth and margin expansion. ▪ Strong operational execution and efficiencies, translating into improved overall profitability. YoY: • Revenue growth across all businesses driven by market share gains and deeper customer relationships. • Higher resource utilization and enhanced operational efficiencies leading to margin expansion. • Improved operating performance translating into stronger earnings growth. Indo Count Industries Limited FY27 GUIDANCE: ON TRACK… Volume (In Mn Mtrs) Total Income (Rs. In Crs) EBITDA Margin (%) 49% Guidance Achieved 52% Guidance Achieved Surpassed FY27 Guidance in H1FY27 H1FY27 105-110 +31% 14.4% ~5,500 +20000bps 94.1 13% s Guidance 4,211 11.0% Y 51 Y 2,923 FY26 FY27e FY26 FY27e FY26 FY27e Core Business New Businesses H1FY27 H1FY27 Guidance v/s FY26 Guidance v/s FY26 Over 16% Growth On Track to Rs. 2,033 Crs Rs. 890 Crs Reaching New Levels Double This Year ~50% Guidance ~60% Guidance Achieved ~Rs. 4,000 Crs ~Rs. 1,500 Crs Achieved turnover turnover … to exceed FY27 Total Income and EBITDA margin Guidance GROW: SUSTAIN: LEAD: Transforming Building Accelerating Investments Momentum Growth …TO DOUBLE REVENUE BY 2028 OVER THE FY25 BASE Indo Count Industries Limited H1FY27: CONSOLIDATED PERFORMANCE HIGHLIGHTS Total Income (Rs. Crs) EBITDA (Rs. Crs) +250 bps +43% 11.8% 14.4% 2,923 +73% 2,049 420 H1 FY26 H1 FY27 H1 FY26 H1 FY27 Revenue Break-up (%) H1FY26 H1FY27 • Core Business: (Bed Linen) Core Business New Businesses • New Businesses (Utility Bedding + USA Brand Business) IInnddoo CCoouunntt IInndduussttrriieess LLiimmiitteedd About Indo Count Industries Ltd. Established in 1988, Indo Count Industries has evolved to become one of the world’s leading home textile companies. Today, it ranks among the top three global manufacturers of bed linen in US and stands as a key manufacturer and exporter from India, offering a wide range of products including bed sheets, bed linen, utility bedding, pillowcases, fashion and institutional bedding, comforters, quilts, and decorative pillows. The company has state-of-the-art manufacturing facilities with a total annual capacity of 153 million meters in Maharashtra and Gujarat. Acquired the legacy brand 'Wamsutta' a well-established U.S. national heritage 175+ years old brand, known for its wide range of products including bed, bath, rugs, window treatments, and more. Also added several licensed brands to strengthen value-added business positioning across Fashion, Utility, and Institutional Bedding segments in the U.S. market. To further reinforce presence in the Utility bedding segment, ICIL has invested in manufacturing facilities in USA. ICIL has achieved a score of 78 in the S&P Global ESG Score for the year 2025, ranked amongst top 3% globally within the global Textile, Apparel and Luxury Goods industry peers in the ESG rankings. The company has also received multiple awards from various organizations in recognition of its unwavering commitment to sustainability and social responsibility. ICRA’s credit rating is ICRA AA- (Double A minus; Outlook Stable) for Company’s Long Term Bank Facilities and ICRA A1+ (A one plus) for Short Term Bank facilities. CARE Ratings credit rating is CARE AA- (Double A minus; Outlook: Stable) for Company’s Long-Term Bank Facilities and CARE A1+ (A One plus) for Short Term Bank Facilities. Safe Harbor Statement Statements in this document relating to future status, events, or circumstances, including but not limited to statements about plans and objectives, the progress and results of research and development, potential project characteristics, project potential and target dates for project related issues are forward-looking statements based on estimates and the anticipated effects of future events on current and developing circumstances. Such statements are subject to numerous risks and uncertainties and are not necessarily predictive of future results. Actual results may differ materially from those anticipated in the forward-looking statements. The company assumes no obligation to update forward-looking statements to reflect actual results changed assumptions or other factors. For further information, please contact Company : Investor Relations Advisors : CIN: L72200PN1988PLC068972 CIN: U74140MH2010PTC20428 K. Muralidharan, Ms. Neha Shroff Group Chief Financial Officer neha.shroff@sgapl.net k.muralidharan@indocount.com +91 7738073466 Mr. Manish Bhatia, Ms. Prerna Agrawal Chief Financial Officer Prerna.agrawal@sgapl.n [Showing first 8,000 characters — download PDF for full document]