| 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
- ₹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.
More from Mallcom (India) Ltd
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