Financial Performance Highlights

Q2 FY27 (Quarter Ended September 2026) vs Q2 FY26

  • Total Income: ₹2,844.94 lakh vs ₹2,776.77 lakh (+2.46% YoY)
  • EBITDA: ₹129.78 lakh vs ₹216.45 lakh (-40.04% YoY)
  • EBITDA Margin: 4.56% vs 7.80% (-323 basis points YoY)
  • PBT (Profit Before Tax): ₹40.68 lakh vs ₹135.98 lakh (-70.08% YoY)
  • PBT Margin: 1.43% vs 4.90% (-347 basis points YoY)
  • PAT (Profit After Tax): ₹30.44 lakh vs ₹114.88 lakh (-73.50% YoY)
  • PAT Margin: 1.07% vs 4.14% (-307 basis points YoY)

H1 FY27 (Half-Year Ended September 2026) vs H1 FY26

  • Total Income: ₹4,520.40 lakh vs ₹5,181.12 lakh (-12.75% YoY)
  • EBITDA: ₹239.44 lakh vs ₹490.31 lakh (-51.17% YoY)
  • EBITDA Margin: 5.30% vs 9.46% (-417 basis points YoY)
  • PBT: ₹65.84 lakh vs ₹342.55 lakh (-80.78% YoY)
  • PBT Margin: 1.46% vs 6.61% (-515 basis points YoY)
  • PAT: ₹49.27 lakh vs ₹269.40 lakh (-81.71% YoY)
  • PAT Margin: 1.09% vs 5.20% (-411 basis points YoY)

Sequential Performance (Q2 FY27 vs Q1 FY27)

  • Total Income: ₹2,844.94 lakh vs ₹1,675.46 lakh (+69.80% QoQ)
  • EBITDA: ₹129.78 lakh vs ₹109.66 lakh (+18.35% QoQ)
  • EBITDA Margin: 4.56% vs 6.55% (-198 basis points QoQ)
  • PBT: ₹40.68 lakh vs ₹25.16 lakh (+61.69% QoQ)
  • PBT Margin: 1.43% vs 1.50% (-7 basis points QoQ)
  • PAT: ₹30.44 lakh vs ₹18.83 lakh (+61.66% QoQ)
  • PAT Margin: 1.07% vs 1.12% (-5 basis points QoQ)

Full Year FY26 Reference

  • Total Income: ₹10,870.35 lakh
  • EBITDA: ₹933.46 lakh
  • EBITDA Margin: 8.59%
  • PBT: ₹605.47 lakh
  • PBT Margin: 5.57%
  • PAT: ₹449.36 lakh
  • PAT Margin: 4.13%

Operational and Business Metrics

Domestic Footprint (as of September 2026)

  • Total Dealers: 4,932
  • Direct Dealers: 451
  • Distributors: 208
  • Geographic Coverage: 22 States and Union Territories
  • Fulfillment Centers: 11

Company Overview

  • Established in 1992, headquartered in Udaipur, Rajasthan with corporate presence in Mumbai and operational offices in Delhi
  • Acquired manufacturing unit in Silvassa from Kisan Mouldings Limited
  • Listed on Bombay Stock Exchange and National Stock Exchange
  • ISO 9001:2015 certified
  • Only Indian brand with CE-certified plastic furniture

Brand Visibility and Marketing Activities

Van Campaigns: Executed high-impact vehicle campaigns in key markets including Mumbai (Maharashtra) and Raipur (Chhattisgarh) to strengthen last-mile visibility and accelerate product awareness.

Exhibition Participation: Participated in The Decor Meet - Banaskantha, Gujarat with dedicated brand stalls showcasing core and new product ranges.

Store Branding: Executed extensive in-store and storefront branding initiatives at Goyal Furniture, Indore (Madhya Pradesh), covering shop boards and in-store branding elements.

Extended Brand Presence: Introduced branded Tent Cards across key partner locations for continuous brand recall.

Corporate Governance

  • Investor Grievance Email: corporate@italica.com