Bella Casa Fashion & Retail Ltd

Q1 FY27 Highlights

• Revenue rose 33% YoY to ₹120 crs in Q1 FY27.
• Volume up 22% despite Eid, Ramadan and elections.
• Average realisation up 9.5%.
• Capacity utilisation ~70% in Q1; capacity 20 mn pieces/year.
• Debottlenecking lifts capacity ~15% from next quarter.
• EBITDA ₹5.9 crs; margin 4.9%.
• PAT ₹2.7 crs; margin 2.1%.
• Operating cash flow ~₹10 crs; capex ~₹4 crs in quarter.
• Upgrades to enable vertical integration by end of Q2.
• Onboarded UAE-based fast fashion retailer's Indian arm for growth visibility.
• Started ODM supply of home furnishings; onboarded India's largest mattress brand.
• Positive engagements with other leading domestic retailers.
• All-time high orderbook supports elevated capacity utilization.

Financial highlights

• Revenue from operations: 11,994.45 lakh for quarter ended 30 Jun 2026.
• Total income: 12,028.51 lakh; totalexpenses: 11,687.98 lakh.
• Profit before tax: 340.53 lakh; net profit after tax: 253.52 lakh.
• Cost of materials consumed: 5,774.73 lakh; direct manufacturing expenses: 6,093.56 lakh.
• Changes in inventories of finished goods and WIP: (1,132.19) lakh.
• Auditor's review: unmodified opinion.
• Insider trading window ends August 15, 2026.
• No geographical segment reporting; operations confined to textiles.
• Board approved unaudited results for quarter ended 30 Jun 2026.

Governance & disclosures

• Unaudited results prepared under Ind-AS; board approved.
• Statutory auditor's review reported unmodified opinion.
• No geographical segment reporting due to absence of international activity.

Meeting Details

• Board meeting scheduled for August 13, 2026; time and venue not disclosed.

Key Agenda Items

• Consider and approve unaudited financial results for quarter ended June 30, 2026, with Limited Review Report.

Other Notes

• Trading window closes from July 1, 2026 for 48 hours after results for specified persons.
• Unaudited results to be forwarded after the meeting and published in newspapers.

Demat/remat status

• Regulation 74(5) not applicable; entire shareholding is in demat form.
• No dematerialisation/rematerialisation requests were received in the quarter ended 30 June 2026.