BSECompany Update6d ago · 13 Aug 2026, 07:01 pm

Press release of the results for the unaudited financial results of the quarter ended June 30, 2026

Bella Casa Fashion & Retail Ltd · 539399

✦ AI Summary▲ PositiveResults

Bella Casa Fashion & Retail Ltd reported a 33% YoY increase in revenue to ₹120 crs in Q1 FY27, driven by 22% volume growth and 9.5% average realisation growth, despite productivity impact due to Eid, Ramadan and Bengal elections. EBITDA margin was impacted by transient factors, but expected to normalise in upcoming quarters.

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Earnings Impact8/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment7/10

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Bella Casa Fashion & Retail Ltd - 539399 - Announcement under Regulation 30 (LODR)-Press Release / Media Release

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Ref-BCFRL/SE/2026-27/19 Date: August 13, 2026 Corporate Relationship Department, Listing Department, BSE Limited National Stock Exchange of India Limited Phioze Jeejeebhoy Tower, Exchange Plaza, Bandra Kurla Complex, Dalal Street, Bandra (East), Mumbai – 400 051. Mumbai – 400 001 Scrip Code-539399 Symbol-BELLACASA Sub: Press Release under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 Dear Sir, Pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we are enclosing a press release on the Unaudited Financial Results of the Company for the quarter ended June 30, 2026. You are requested to kindly take the same on record and acknowledge. Thanking you. For Bella Casa Fashion & Retail Limited Sonika Gupta Company Secretary & Compliance Officer Membership No- A38676 Strong Start to FY27; Growth Momentum Accelerates Jaipur, 13th August 2026 – Bella Casa Fashion & Retail Ltd., a leading player in India’s fashion and lifestyle sector, today announced its financial results for the quarter ended 30th June 2026, delivering healthy volume led growth. Q1 FY27 Highlights • Revenue: Increased 33% YoY to ₹120 crs o Volume Growth of 22%, despite productivity impact due to Eid, Ramadan and Bengal elections during the quarter, while dealing with migrant workforce o Average realisation growth of 9.5% • Capacity utilisation: ~70% in Q1 o Capacity expansion under pipeline, to be available from next financial year o Current capacity stands at 20mn pieces per annum, debottlenecking efforts to increase the capacity by ~15% from next quarter o Capacity utilization ramping up, expected to remain at elevated levels backed by all-time high orderbook • Profitability: EBITDA stood at ₹5.9 crs, EBITDA margin down from 8.2% to 4.9% YoY. The margin was hit by around 3% due to below factors led by Iran war disruption. o spike in dyeing & printing charges o sudden increase in prices of crude linked chemicals & accessories and o sharp increase in packing material cost The above factors are transient in nature and rise in input cost is being passed on to customers in the new orders. As such, margins are expected to normalise in upcoming quarters. The dip in EBITDA passed through to PAT, which stood at ₹2.7 crs, PAT margins down from 5.2% to 2.1% YoY. • Working Capital & Cash Flows: Working capital optimisation resulted in operating cash flow of ~₹10 crs during the quarter. Capex incurred towards debottlenecking and expansion was ~₹4 crs during the quarter. • Vertical Integration: Modernization and Upgrades at our manufacturing facilities to be completed by the end of Q2, enabling vertical integration of Embroidery and Waterless Digital Printing, providing better control over production flows and costs. • New Customer Additions: o Onboarded a leading Indian arm of UAE based Fast Fashion Retail company – providing long term sustainable growth visibility o Started ODM supply of home furnishing products - Onboarded India’s largest mattress brand, positive engagements with other leading domestic retailers About Bella Casa Fashion & Retail Ltd. Bella Casa Fashion & Retail Ltd. is a leading fashion and lifestyle design and manufacturing company catering to India’s leading brands with their fashion needs. The Company operates 6 manufacturing facilities based out of Sitapura, Jaipur. Bella Casa is publicly listed on both the Bombay Stock Exchange and National Stock Exchange of India.