ICILNSEJanuary 29, 2024

Indo Count Industries Limited

4,781words
7turns
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Key numbers — 40 extracted
rs,
Mumbai – 400 051 BSE Limited Department of Corporate Services Floor 25, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai – 400 001 Company Symbol : ICIL Scrip Code No. : 521016 Subject: Investo
32.7%
industry." 3 SUSTAINABLE PERFORMANCE IN 9MFY24… KEEPING FY24 GUIDANCE INTACT in million metres +32.7% 19.5 +25.6% 68.2 74.7 14.7 54.3 90-100 Q3FY23 Q3FY24 9MFY23 9MFY24 FY23 FY24 Guidance
25.6%
SUSTAINABLE PERFORMANCE IN 9MFY24… KEEPING FY24 GUIDANCE INTACT in million metres +32.7% 19.5 +25.6% 68.2 74.7 14.7 54.3 90-100 Q3FY23 Q3FY24 9MFY23 9MFY24 FY23 FY24 Guidance YoY Performan
33%
N GUIDANCE INTACT Volume Mn. metres Total Income Rs. Crs EBITDA Rs. Crs PAT Rs. Crs EPS Rs. +33% 19.5 14.7 +10% 727.0 662.0 11.8% 16.2% Rs. 1.90 Rs.2.93 +51% 118 +53% 58 78 38 Q3FY
10%
Volume Mn. metres Total Income Rs. Crs EBITDA Rs. Crs PAT Rs. Crs EPS Rs. +33% 19.5 14.7 +10% 727.0 662.0 11.8% 16.2% Rs. 1.90 Rs.2.93 +51% 118 +53% 58 78 38 Q3FY23 Q3FY24 Q3FY23
11.8%
Total Income Rs. Crs EBITDA Rs. Crs PAT Rs. Crs EPS Rs. +33% 19.5 14.7 +10% 727.0 662.0 11.8% 16.2% Rs. 1.90 Rs.2.93 +51% 118 +53% 58 78 38 Q3FY23 Q3FY24 Q3FY23 Q3FY24 Q3FY23 Q3F
16.2%
Income Rs. Crs EBITDA Rs. Crs PAT Rs. Crs EPS Rs. +33% 19.5 14.7 +10% 727.0 662.0 11.8% 16.2% Rs. 1.90 Rs.2.93 +51% 118 +53% 58 78 38 Q3FY23 Q3FY24 Q3FY23 Q3FY24 Q3FY23 Q3FY24 +2
Rs. 1.90
Rs. Crs EBITDA Rs. Crs PAT Rs. Crs EPS Rs. +33% 19.5 14.7 +10% 727.0 662.0 11.8% 16.2% Rs. 1.90 Rs.2.93 +51% 118 +53% 58 78 38 Q3FY23 Q3FY24 Q3FY23 Q3FY24 Q3FY23 Q3FY24 +26% 68.2 54
Rs.2.93
BITDA Rs. Crs PAT Rs. Crs EPS Rs. +33% 19.5 14.7 +10% 727.0 662.0 11.8% 16.2% Rs. 1.90 Rs.2.93 +51% 118 +53% 58 78 38 Q3FY23 Q3FY24 Q3FY23 Q3FY24 Q3FY23 Q3FY24 +26% 68.2 54.3 +12%
51%
Crs PAT Rs. Crs EPS Rs. +33% 19.5 14.7 +10% 727.0 662.0 11.8% 16.2% Rs. 1.90 Rs.2.93 +51% 118 +53% 58 78 38 Q3FY23 Q3FY24 Q3FY23 Q3FY24 Q3FY23 Q3FY24 +26% 68.2 54.3 +12% 2,5
53%
s. Crs EPS Rs. +33% 19.5 14.7 +10% 727.0 662.0 11.8% 16.2% Rs. 1.90 Rs.2.93 +51% 118 +53% 58 78 38 Q3FY23 Q3FY24 Q3FY23 Q3FY24 Q3FY23 Q3FY24 +26% 68.2 54.3 +12% 2,507 2,233
26%
% Rs. 1.90 Rs.2.93 +51% 118 +53% 58 78 38 Q3FY23 Q3FY24 Q3FY23 Q3FY24 Q3FY23 Q3FY24 +26% 68.2 54.3 +12% 2,507 2,233 15.2% 17.4% +29% 437 339 182 Q3FY23 Rs.9.19 Q3FY24 Rs.12.
Guidance — 2 items
Better Product mix
opening
“ICIL maintained CDP performance on one of the world’s largest global disclosure platform CDP (Carbon Disclosure Project) and received ‘B’ score which is higher than the average ‘C’ for companies across Asia as well as the globe for taking coordinated actions on climate issues SUSTAINABLITY INITIATIVES The Higg Index delivers a holistic overview that empowers us to make meaningful improvements that protect the wellbeing of our factory workers, local communities, and the environment.”
Better Product mix
opening
“ICIL has achieved a commendable score of 90.6 for Higg Index vFEM (3rd party verified Facility Environmental Module) for inception Indo Count has contributed towards Project Gigaton since reducing GHG emissions through various initiatives.”
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Risks & concerns — 1 flagged
Although inflation has been the biggest concern for households, the price of goods eased notably and was helped by a healthy labor market, underscoring a successful holiday season for retailers - NRF Chief Economist Jack Kleinhenz ❑ Clearly, retailers got it right this holiday season, providing consumers with what they wanted, options on when and where to make their purchases and with prices customers were comfortable paying.
— Better Product mix
Speaking time
Healthy Gross Margin
1
EBITDA Expansion
1
Continuous Investment
1
Full Integration of Bhilad unit
1
Better Product mix
1
Number of Plants Planted of Local variety
1
Investor Relations Advisors
1
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Opening remarks
Healthy Gross Margin
Accomplished by enhancing value creation and formulating raw material strategies 01 06 Leveraging the power of a trusted brand: Well established product portfolio, customer innovative satisfaction approach leading to Brand attracting New Geographies and New Retailers styles and
Continuous Investment
Made in supply chain on back of increased production led by order wins from new geographies and organic growth in existing markets Investments 03 04
Better Product mix
Emphasized strongly on higher value-added offerings thereby improving overall product mix 9 OUR JOURNEY OF RESILIENCE & GROWTH ICIL established Commencement of Spinning Operations Acquired Pranavaditya Spinning Mills Limited (subsidiary) Bed Linen capacity increased to 45 Mn meters Enhanced capacity to 90 mn meters Launched brand ‘BOUTIQUE LIVING’ in Indian Market and Established office in Dubai ▪ With Bhilad unit acquisition Total Bed Linen Capacity increased to 153 Mn meters ▪ Brownfield expansion of 18Mn completed ▪ Addition of Spinning ▪ Commensurate addition in cut/sew facilities and additional Fashion Bedding (TOB) capacity completed 1990-91 2007 2008 2011 2012 2014-15 2017-18 2019-21 2022-23 Forayed into home textile by setting up 36 Mn meters Integrated capacity for Bed Linen Established showroom, Design Studio and Distribution base at USA Established showroom and design studio in UK and Australia and Enhanced capacity to 68 Mn meters Increased focus on Fashion / Utility & Inst
Number of Plants Planted of Local variety
20,000 ; Area of Plot: 5 acres In addition to this ICIL has Initiated the Miyawaki Plantation at Bhilad At Indo Count, we give priority to Social impact in all our business activities We have created an impact across areas including health, education, women empowerment, environment and water sanitation 33 AWARDS & RECOGNITION AWARDS & RECOGNITION BW Sustainable World Awards 2023 – Conferred by Business World ICIL has been awarded “BW Sustainable World Awards 2023” for “India's Most Water Efficient Organisation” of the year, conferred by Business World. This award recognizes organizations commitment towards improving water utilisation efficiency and have dedicated approach towards wastewater management, which includes recycling, recovery and reuse of industrial effluents. The award was received on behalf of ICIL by Mr. B.D.Mutgekar & Mr. Sandeep Hongekar from Chief of Jury Dr. Anurag Batra - (Chairman & Editor-in Chief, BW Businessworld & Founder, exchange4media Group) and Mr. Sudhir Mi
Investor Relations Advisors
Indo Count Industries Limited CIN: L72200PN1988PLC068972 Strategic Growth Advisors Pvt. Ltd. CIN: U74140MH2010PTC204285 Mr. K.R. Lalpuria, Executive Director & C.E.O kklalpuria@indocount.com Ms. Manasi Bodas manasi.bodas@sgapl.net | +91 9821043510 Mr. K. Muralidharan, Chief Financial Officer (CFO) k.muralidharan@indocount.com Mr. Shogun Jain shogun.jain@sgapl.net | +91 7738377756 www.indocount.com www.sgapl.net
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