ALFA Finder| Revenue growth | Q2 +2.9% YoY; H1 -3.4% |
|---|---|
| Margins | Q2 10.61%, +350bps YoY, -190bps QoQ |
| Order book | Described as healthy; no value disclosed |
| Demand visibility | Healthy order book, robust enquiry pipeline |
| Management confidence | Optimistic on momentum; no quantified targets |
Growth
Q2 revenue +2.9% YoY, +30.9% QoQ. H1 revenue -3.4% to ₹2,528Mn. Q2 PAT +108.1% YoY to ₹77Mn.
Outlook
No numeric guidance; management expects volume growth and margin improvement. Chandipur expansion (~50,000 sq ft) underway.
Risks
H1 revenue decline; Q2 margin down 190bps QoQ on lower unit realisation; rising employee and operating costs.
Last quarter's promises, checked
Delivered
- Guided Q1 base ₹1,100Mn to rise (top and bottom line) → Q2 ₹1,433Mn, +30.9% QoQ (= BEAT)
Partly delivered
- Guided full cost pass-through, no under-recovery (white-label lag till year-end) → Q2 unit realisation fell QoQ (= PARTIAL)
Missed
- Guided ~10–12% YoY top-line growth (reiterated Q1) → H1 revenue -3.4%; Q2 +2.9% YoY (= MISS)
- Guided margin recovery from Q1 12.51% → Q2 10.61%, -190bps QoQ (= MISS)
Investor Presentation filed with BSE, NSE: MALLCOM. Summary written with AI assistance from the document.
Mallcom (India) Ltd: key numbers
- Share price
- ₹875.00
- Market cap
- ₹546.0 Cr
- Revenue (annual)
- ₹539.6 Cr
- Net profit (annual)
- ₹30.04 Cr
- P/E (TTM)
- 17.8×Sector 47.6×
- 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
All →Mallcom (India) Earnings Call Transcript: Key Takeaways
Mallcom delivered a profitability recovery despite an export slowdown, leveraging domestic demand and lower material costs.
- Call
- Guides 10% growth
Mallcom (India) Q2 FY27 Results: Net Profit ₹7.7 Cr, Up 108.1% YoY
Mallcom (India) Ltd announced its Q2 and H1 FY27 unaudited standalone and consolidated financial results for the period ended September 30, 2026. Consolidated Q2 total income was ₹14,433.09 lakhs and PAT was ₹774.46 lakhs.
- Key figure
- Net profit ₹7.7 Cr · +108.1% YoY
Mallcom (India) Board Meeting Date
Mallcom (India) Ltd gave notice of a board meeting on November 12, 2026 to approve unaudited standalone and consolidated results for the quarter and half year ended September 30, 2026. The trading window stays closed until 48 hours after results.
Mallcom (India) Other Announcement
Mallcom (India) Ltd filed its quarterly shareholding pattern for the period ended September 30, 2026, as required under SEBI regulations.
Mallcom (India) Annual General Meeting
Mallcom (India) Limited concluded its 42nd Annual General Meeting on September 29, 2026, discussing financial highlights and business agenda items with its shareholders.
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.