Indo Count Q1 Revenue Hits Record ₹1,224 Crores

| Metric | Q1 FY27 | Q1 FY26 | YoY Change | Q4 FY26 | QoQ Change |

| Total Income (₹ Crores) | 1,224 | 967 | +26.5% | 1,088 | +12.5% |

| EBITDA (₹ Crores) | 160 | 120 | +34.1% | 116 | +37.9% |

| EBITDA Margin (%) | 13.1% | 12.4% | +74 bps | 10.7% | +241 bps |

| Depreciation (₹ Crores) | 45 | 38 | - | 43 | - |

| Finance Cost (₹ Crores) | 32 | 31 | - | 44* | - |

| PBT (₹ Crores) | 84 | 51 | +65.2% | 30 | +176.9% |

| Tax (₹ Crores) | 20 | 12 | - | 6 | - |

| PAT (₹ Crores) | 63 | 39 | +62.0% | 24 | +161.2% |

| EPS (₹) | 3.19 | 1.97 | - | 1.23 | - |

*Q4 FY26 finance cost includes interest of ₹12.82 crores paid on delayed refund of IGST

| Metric | Q1 FY27 | FY26 |

| Total Income (₹ Crores) | 1,224 | 4,211 |

| EBITDA (₹ Crores) | 160 | 461 |

| EBITDA Margin (%) | 13.1% | 11.0% |

| Depreciation (₹ Crores) | 45 | 159 |

| Finance Cost (₹ Crores) | 32 | 136* |

| PBT (₹ Crores) | 84 | 166 |

| Tax (₹ Crores) | 20 | 40 |

| PAT (₹ Crores) | 63 | 127 |

| EPS (₹) | 3.19 | 6.40 |

Sales Volume: 23 million meters for Q1 FY27
New Business Contribution: Approximately one-third of total revenue
US Utility Bedding Facilities Utilization: 60-65% despite new facility ramp-up
Manufacturing Capacity: 153 million meters annually across Maharashtra and Gujarat facilities

Executive Chairman Mr. Anil Kumar Jain stated:

Global textile industry entering new phase with evolving trade agreements and changing sourcing patterns
India-UK Free Trade Agreement implementation expected to strengthen India's competitiveness
Progress on trade negotiations with US and EU expected to expand long-term opportunities
Q1 provided steady start toward FY27 goals supported by normalization of US tariff scenario
New business continues to scale and contribute meaningfully to overall performance
Company received three CITI Textile Sustainability Awards 2026 for:
Energy-efficient textile manufacturing
Innovation-led integration of ESG principles
Responsible cotton sourcing

Indo Count 2.0 strategy focuses on:
Strengthening global presence
Expanding value-added businesses
Creating sustainable value for stakeholders
Brand Portfolio: Acquired legacy brand 'Wamsutta' (175+ years old US brand)
Added several licensed brands across Fashion, Utility, and Institutional Bedding segments
Invested in manufacturing facilities in USA for utility bedding segment

S&P Global ESG Score: 78 for 2025, ranking among top 3% globally in Textile, Apparel and Luxury Goods industry
Multiple awards for sustainability and social responsibility commitments

ICRA: ICRA AA- (Double A minus; Outlook Stable) for Long Term Bank Facilities, ICRA A1+ (A one plus) for Short Term Bank Facilities
CARE Ratings: CARE AA- (Double A minus; Outlook: Stable) for Long-Term Bank Facilities, CARE A1+ (A One plus) for Short Term Bank Facilities

K. Muralidharan, Group Chief Financial Officer: k.muralidharan@indocount.com
Mr. Manish Bhatia, Chief Financial Officer: manish.bhatia@indocount.com
Investor Relations Advisors: Ms. Neha Shroff (neha.shroff@sgapl.net, +91 7738073466), Mr. Sudarshan Dhekane (sudarshan.dhekane@sgapl.net, +91 9137013450)