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Investor Presentation

Mamata Machinery Investor Presentation: Key Takeaways

Q2FY27 revenue ₹4,105L (-23% YoY), EBITDA margin -2%, PAT -₹105L. H1FY27 revenue ₹7,732L (-16%), PAT -₹452L. Flood and West Asia headwinds; H2-weighted recovery expected.

Highlights
Revenue growthQ2 -23%, H1 -16% YoY
MarginsEBITDA margin 13% to -2% in Q2; H1 11% to -7%.
Order bookBacklog conversion targeted in H2; dispatches expected to drive execution.
Demand visibilityOrder backlog healthy; customers deferring deliveries amid elevated crude costs.

Growth

Q2 revenue fell 23% YoY to ₹4,105L; H1 fell 16% to ₹7,732L. Converting rose 15% in Q2; Packaging fell 77%.

Outlook

No numeric guidance. Management targets converting order backlog into H2 dispatches, consistent with historical H2 weighting.

Risks

Ahmedabad plant flooding, West Asia crisis straining customer working capital, delivery deferrals, exhibition costs.

Last quarter's promises, checked

Delivered

  • Guided double-digit domestic converting growth → Converting +15% Q2, segment-level (= BEAT)
  • Guided debt-free balance sheet → net-debt free, no capex plans (= BEAT)

Partly delivered

  • Guided ₹80cr H1FY27 backlog execution → total H1 revenue ₹77.3cr (= PARTIAL)

Missed

  • Guided FY27 top line +15% → H1FY27 revenue -16% YoY (= MISS)
  • Guided EBITDA margin normalising to ~20% → Q2 -2%, H1 -7% (= MISS)
  • Guided packaging growth 30-40% → Packaging -77% Q2 (= MISS)
Source

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

Read the document ↗

Mamata Machinery Ltd: key numbers

Share price
₹352.20
Market cap
₹866.7 Cr
Revenue (annual)
₹233.0 Cr
Net profit (annual)
₹15.05 Cr
P/E (TTM)
258.3×Sector 51.9×
Promoter holding
60.09%-2.36% QoQ
FII holding
0.51%Current quarter

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

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