| Revenue growth | 11% for FY26; minimum 10-12% targeted for next year. |
|---|---|
| Margins | EBITDA margin contracted 130bps to 11.21% due to higher input costs. |
| Demand visibility | Strong domestic demand; bleak visibility in EU and US markets. |
| Management confidence | Confident in domestic growth and Middle East/Africa market expansion. |
Growth
FY26 Revenue up 11% YoY; Q4 revenue up 7% YoY. Domestic segment expanded 20% YoY.
Outlook
Capex of ₹10-15cr planned for FY27. Targeted minimum growth of 10-12% for the current year.
Risks
High raw material costs, US tariffs, weak EU demand, and long lead times for price pass-through.
Earnings Call filed with BSE, NSE: MALLCOM. Summary written with AI assistance from the document.
Mallcom (India) Ltd: key numbers
- Share price
- ₹946.85
- Market cap
- ₹590.8 Cr
- Revenue (annual)
- ₹539.6 Cr
- Net profit (annual)
- ₹30.04 Cr
- P/E (TTM)
- 22.1×Sector 55.7×
- Promoter holding
- 73.68%+0.00% QoQ
- FII holding
- 0.01%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Mallcom (India) Ltd
All →Mallcom (India) Other Announcement
Mallcom (India) Ltd dispatched Reg 36(1)(b) web-link letters to shareholders without registered emails. The links cover the 42nd AGM Notice and Annual Report for FY 2025-26.
Mallcom (India) Dividend
Mallcom (India) Ltd has fixed September 22, 2026, as the record date for determining shareholders entitled to the previously recommended final dividend of ₹3 per share.
Mallcom (India) Annual Report
Mallcom (India) Ltd has submitted its Integrated Annual Report for the financial year 2025-26. The document outlines the company's financial and non-financial performance.
Mallcom (India) Annual General Meeting
Mallcom (India) Ltd issued the notice for its 42nd Annual General Meeting to be held on September 29, 2026, through video conferencing.
Mallcom (India) Investor Presentation: Key Takeaways
Mallcom (India) reported Q1-FY27 revenue of INR 1,095 Mn with 12.51% EBITDA margin. Focus remains on expanding its PPE product portfolio and scaling the Sanand facility.
Mallcom (India) Q1 FY27 Results: Net Profit ₹6.6 Cr, Down 33.3% YoY
Mallcom (India) Ltd reported revenue from operations of ₹109.5 Cr (-10.5% YoY) and net profit of ₹6.6 Cr (-33.3% YoY) for Q1 FY27.
- Key figure
- Net profit ₹6.6 Cr · -33.3% YoY