| Margins | EBITDA margins improved sequentially from 9.31% in Q4-FY26 to 12.51%. |
|---|---|
| Order book | 90% of orders from repeat customers. |
| Demand visibility | Strong domestic market execution despite volatile pricing environment. |
Growth
Revenue declined 10.5% YoY to INR 1,095 Mn; PAT fell 33.3% YoY to INR 66 Mn.
Outlook
Launched EN 812 bump caps and flame-retardant workwear; expanding distribution to 1,000+ resellers via 'SMILE' programme.
Risks
Seaport congestion delayed raw material procurement and customer deliveries, impacting operational timelines and turnover.
Last quarter's promises, checked
Delivered
- Guided 10%-12% growth → delivered 11% FY26 revenue growth (= BEAT)
- Guided capex INR 34 Cr for FY26 → delivered INR 34 Cr (= BEAT)
- Guided Sanand/Chandipur operational by Q4 → delivered both fully commissioned (= BEAT)
Partly delivered
- Guided debt reduction in next 4 years → delivered Net Debt/Equity at 0.37x (= PARTIAL)
Missed
- Guided return to pre-investment EBITDA margins → delivered 9.34% in Q4 vs 11.21% FY average (= MISS)
Investor Presentation 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) 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
Mallcom (India) Earnings Call: Key Takeaways
Mallcom (India) Ltd reported FY26 revenue growth of 11% to ₹540cr, with EBITDA of ₹61cr (11.21% margin). Domestic sales grew 20%, offsetting weak export demand in EU/US.