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Investor Presentation

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.

Highlights
MarginsEBITDA margins improved sequentially from 9.31% in Q4-FY26 to 12.51%.
Order book90% of orders from repeat customers.
Demand visibilityStrong 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)
Source

Investor Presentation filed with BSE, NSE: MALLCOM. Summary written with AI assistance from the document.

Read the document ↗

Mallcom (India) Ltd: key numbers

Share price
₹932.40
Market cap
₹581.8 Cr
Revenue (annual)
₹539.6 Cr
Net profit (annual)
₹30.04 Cr
P/E (TTM)
21.8×Sector 48.2×
Promoter holding
74.15%+0.47% QoQ
FII holding
0.00%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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