Bella Casa Fashion Q1 FY27 Revenue Jumps 33% to ₹120 Cr
Bella Casa Fashion & Retail Ltd. reported a strong start to FY27 with a 33% year-on-year increase in revenue for the quarter ended June 30, 2026, reaching ₹120 crore. This growth was primarily volume-led, with a 22% increase in volume despite disruptions from Eid, Ramadan, and elections. Average realization grew by 9.5%. Profitability was impacted by a 3% margin dip due to increased dyeing, printing, crude-linked chemical, and packing material costs, attributed to the Iran war disruption. EBITDA stood at ₹5.9 crore (4.9% margin), and PAT was ₹2.7 crore (2.1% margin). The company incurred ₹4 crore in capex for debottlenecking and expansion, with modernization efforts expected to complete by Q2, enabling vertical integration. Working capital optimization yielded operating cash flow of ₹10 crore. New customer additions include a UAE-based fast fashion retailer and the onboarding of India's largest mattress brand for home furnishing ODM supply.
Key Highlights
- Revenue surged 33% YoY to ₹120 crore, driven by 22% volume growth.
- EBITDA margin declined to 4.9% due to transient input cost increases.
- PAT stood at ₹2.7 crore, with margins down to 2.1% YoY.
- Operating cash flow was ₹10 crore, with ₹4 crore capex for expansion.
- New customer wins provide long-term growth visibility.
Price Impact
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