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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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.