| Metric | Value (₹ Cr) | Q3 FY26 | Q4 FY25 |
|---|---|---|---|
| Revenue | 110.65 | 23.2% | 27.1% |
| Total Income | 111.52 | 22.9% | 27.3% |
| Expenditure | 105.37 | 24.3% | 28.0% |
| PBT | 6.15 | 2.6% | 17.2% |
| Net Profit | 4.57 | 2.5% | 5.2% |
| OPM | 7.10% | 1.60pp | 0.03pp |
| NPM | 4.09% | 0.82pp | 0.86pp |
| EPS | 3.50 | 5.1% | 6.7% |
Bella Casa FY26: Revenue Up 19% to ₹416 Cr, PAT Up 27%
26 May 2026 · 26 May, 7:41 pm
Summary
Bella Casa Fashion & Retail Ltd. delivered a strong performance for FY26, with revenue increasing 19% year-on-year to ₹416 crores and Profit After Tax (PAT) growing 27% to ₹20 crores. The fourth quarter also showed robust growth, with revenue up 27% year-on-year to ₹111 crores and EBITDA up 28% to ₹8 crores. Despite temporary input cost pressures in Q4, the company maintained healthy profitability through operational discipline and improving scale, reflected in stable EBITDA margins. Management highlighted significant investments of approximately ₹46 crores in capex to expand manufacturing capacity to 2 crore pieces p.a. and modernize units, positioning the company for future growth driven by new customers, markets, and enhanced capacity utilization.
Key Highlights
- 1
Bella Casa Fashion & Retail Ltd. reported a 19% year-on-year increase in revenue, reaching ₹416 crores for the full year FY26, driven by 14% volume growth.
- 2
Profit After Tax (PAT) for FY26 grew by a robust 27% year-on-year, amounting to ₹20 crores.
- 3
In Q4 FY26, revenue surged by 27% year-on-year to ₹111 crores, while EBITDA grew by 28% year-on-year to ₹8 crores.
- 4
The company successfully improved working capital efficiency, reducing inventory carrying levels from 126 days in FY25 to 102 days in FY26, despite a 19% growth in sales.
- 5
Operational capacity expanded to 2 crore pieces per annum in the second half of FY26, supported by approximately ₹46 crores in capex funded through internal accruals for manufacturing platform strengthening.
- 6
Strong cash generation was evident with a Return on Capital Employed (ROCE) of 17% and Cash Flow from Operations (CFO) of ₹31 crores during FY26.
Management Comments
Saurav Gupta
FY26 marks another building block for our company wherein we built our quantitative & qualitative capabilities for multi-fold growth in our corporate journey. We saw strong performance across revenue, profitability and cash generation metrics. Despite temporary cost pressures during the fourth quarter, our operational discipline and improving scale enabled us to maintain healthy profitability while continuing to invest for future growth. Our focus remains on building a scalable and efficient manufacturing platform capable of serving both domestic and international opportunities. The investments undertaken during the year, along with continued improvement in working capital efficiency, position us strongly for the next phase of expansion. Going forward, we see meaningful opportunities emerging from export market expansion, deeper customer relationships and improved capacity utilization, which are expected to further strengthen operating leverage and unlock value for all our stakeholders.
Informational and educational content only. Not investment advice.