Indobell Insulations Ltd (544334)
Q2 FY27 results
📅 Next results: 26 Oct 2026 (board meeting)Indobell Insulations Ltd's board meets on 26 Oct 2026 to consider its Q2 FY27 results (July-September 2026).
In its latest reported quarter, H2 FY26, Indobell Insulations' revenue was ₹8.6 Cr (-57.5% year on year, +22.6% on the previous half-year), and net profit ₹0.3 Cr (-81.2% year on year); the operating margin was 3.8%.
| H2 FY26 (₹ Cr) | Value | YoY vs H2 FY25 | vs prev. half |
|---|---|---|---|
| Revenue | ₹8.6 | -57.5% | +22.6% |
| Operating profit | ₹0.3 | -83.3% | from loss |
| Net profit | ₹0.3 | -81.2% | -31.2% |
| EPS (₹) | 0.52 | -81.4% | -31.6% |
| Operating margin | 3.8% | — | — |
📢 Recent Corporate Announcements
Indobell Insulations' Board of Directors has approved an increase in the company's authorised share capital from Rs 7 crore to Rs 15 crore, subject to shareholder approval. The Board has scheduled its Annual General Meeting (AGM) for Wednesday, September 30, 2026, via Video Conferencing. The record date for determining voting eligibility at the AGM is set for Wednesday, September 23, 2026. The increase in authorised capital provides headroom for potential future equity issuance or bonus/rights issues.
- Authorised capital increased from Rs 7 crore to Rs 15 crore
- AGM scheduled for Wednesday, 30th September 2026 at 11:30 AM
- Record date for AGM voting fixed as Wednesday, 23rd September 2026
- NSDL approved as e-voting platform and CS Altab Uddin Kazi appointed as Scrutiniser
Indobell Insulations Limited has bagged an international export order worth USD 1,70,000 (approximately Rs 1.4–1.5 Cr) for Steam Turbine Insulation-Blanket Therm. The contract is awarded by an undisclosed overseas buyer under an NDA and is scheduled for execution by July 04, 2027. Payment terms are structured at net 150 days from the invoice date under FCA supplier factory terms. While modest compared to its TTM revenue of Rs 41 Cr, it strengthens the company's international project footprint.
- Order value is USD 1,70,000 (approx. Rs 1.4-1.5 Cr)
- Execution timeline set up to 04 July, 2027
- Payment term agreed at 150 days net from invoice date
- Contract is for Steam Turbine Insulation-Blanket Therm with zero promoter interest
Indobell Insulations Ltd has scheduled a Board of Directors meeting on August 21, 2026. The agenda includes considering a proposal to increase the company's Authorised Capital from ₹7 Crore to ₹15 Crore. The board will also fix the date for the upcoming Annual General Meeting (AGM) and approve the Directors' Report for FY26. Expanding authorised capital often serves as an enabling step for future corporate actions such as equity fundraises or bonus issues.
- Board meeting scheduled to be held on Friday, August 21, 2026
- Proposal to increase Authorised Capital from Rs 7 Crore to Rs 15 Crore
- Approval of Directors' Report for the financial year ended March 31, 2026 on the agenda
- Fixing of the date for holding the Annual General Meeting (AGM)
Indobell Insulations has secured an export order worth USD 170,000 (approximately ₹1.42 Cr) from GE Vernova Operations LLC, USA. The contract involves the supply of Steam Turbine Insulation-Blanket Therm and is scheduled for completion by March 26, 2027. While the order value is modest at ~3.5% of the company's TTM revenue of ₹41 Cr, the association with a global major like GE Vernova is a positive qualitative development. Investors should note the relatively long payment term of 150 days from the invoice date.
- Secured export order valued at USD 170,000.00 from GE Vernova Operations LLC, USA
- Order involves the supply of Steam Turbine Insulation-Blanket Therm
- Execution deadline for the contract is set for 26 March 2027
- Payment terms are 150 days from the net invoice date
- Order value represents approximately 3.5% of TTM revenue of ₹41 Cr
Indobell Insulations Limited has secured a domestic contract worth ₹2.19 crore for the supply of Nodulated Wool. The order was awarded by Sundaram Brake Linings Limited, a domestic entity. The execution of this contract is scheduled to be completed by March 2028. Payment terms are structured as a 45-day direct credit, and the transaction involves no related party interests.
- Total order value stands at ₹2,19,40,477.50
- Execution timeline extends until March 2028
- Payment terms fixed at 45 days direct credit
- Client identified as Sundaram Brake Linings Limited
- Order is for the supply of Nodulated Wool
Indobell Insulations Limited has secured a domestic order worth Rs 2,19,40,477.50 from Sundaram Brake Linings Limited. The contract involves the supply of Nodulated Wool and is slated for completion by March 2028. The agreement includes a 45-day direct credit payment term and is an arm's length transaction. This win provides a steady revenue stream for the company's insulation business over the next two years.
- Order value of Rs 2,19,40,477.50 from Sundaram Brake Linings
- Execution period spanning until March 2028
- Payment terms set at 45 days direct credit
- Nature of order is for Nodulated Wool
Indobell Insulations Limited has secured a domestic order worth ₹2.19 crore from Sundaram Brake Linings Limited. The contract involves the supply of Nodulated Wool and is scheduled for completion by March 2028. Payment terms are established at 45 days direct credit. This order provides revenue visibility for the company over the next 20 months.
- Secured a domestic order valued at ₹2,19,40,477.50
- Contract awarded by Sundaram Brake Linings Limited
- Execution timeline set for completion by March 2028
- Payment terms fixed at 45 days direct credit
Indobell Insulations Ltd has secured a domestic order valued at ₹2.19 crore from Sundaram Brake Linings Limited. The contract involves the supply of Nodulated Wool, with an execution timeline extending until March 2028. Payment terms are structured as a 45-day direct credit. This order provides steady revenue visibility for the company's insulation segment over the next 20 months.
- Secured a domestic order worth ₹2,19,40,477.50 for Nodulated Wool
- Contract awarded by Sundaram Brake Linings Limited
- Execution timeline set for completion by March 2028
- Payment terms defined as 45 days direct credit
Indobell Insulations Limited has secured a domestic order valued at ₹2,19,40,477.50 from Sundaram Brake Linings Limited. The contract involves the supply of Nodulated Wool and is scheduled for completion by March 2028. The agreement includes a 45-day direct credit payment term, providing steady revenue visibility for the company over the next 20 months.
- Order value of ₹2,19,40,477.50 secured from a domestic entity
- Execution timeline extends until March 2028
- Payment terms set at 45 days direct credit
- Contract is for the supply of Nodulated Wool
Indobell Insulations has bagged an international export order worth USD 47,400 (approximately ₹39.5 lakhs) from GE Vernova Operations LLC, USA. The order involves supplying External Insulation 7HA.02 and is scheduled for completion by June 13, 2028. While the contract value is modest, the association with a global energy leader like GE Vernova serves as a significant technical validation for the company's products. Investors should note the unusually long payment term of Net 150 days, which could impact working capital cycles.
- Secured an export order valued at USD 47,400 from GE Vernova Operations LLC, USA.
- The contract is for the supply of External Insulation 7HA.02.
- Execution timeline is set for completion by June 13, 2028.
- Payment terms are structured as Net 150 Monthly, indicating a 5-month credit period.
- The order is categorized as an international export contract with no promoter interest involved.
Indobell Insulations Ltd has secured an international export order worth USD 47,400 (approximately ₹39.5 Lakhs) from GE Vernova Operations LLC, USA. The contract is for the supply of 'External Insulation 7HA.02' with a long-term execution deadline of June 13, 2028. A notable aspect of the contract is the extended payment term of Net 150 days. While the order value is relatively small, it establishes a commercial relationship with a major global energy infrastructure entity.
- Secured export order valued at USD 47,400 from GE Vernova Operations LLC, USA
- Execution timeline for the contract is set for June 13, 2028
- Payment terms are specified as Net 150 Monthly, indicating a long credit cycle
- Order involves the supply of External Insulation 7HA.02
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