ALFA Finder| Management target | Revenue 200.0% FY28 |
|---|
| Revenue growth | Q1 FY27 Revenue at ₹95.15 Cr. |
|---|---|
| Margins | EBITDA margin for Q1 FY27 stands at 16.28%. |
| Demand visibility | Strong demand in hospital furniture and specialized packaging segments. |
| Management confidence | High; targeting 3x revenue increase over FY24 by FY28. |
Growth
Reported Q1 FY27 Revenue: ₹9,514.53 Lakhs; EBITDA: ₹1,549.48 Lakhs; Net Profit: ₹873.83 Lakhs.
Outlook
Targeting ₹1,000 Cr annual revenue by FY28 via capacity expansion at Unit IV Tarapur and product diversification.
Risks
Exposed to volatility in Indian economy, international markets, and raw material costs.
Last quarter's promises, checked
Delivered
- Guided 10% min EBITDA margin → delivered 16.28% (= BEAT)
- Guided IBC plant start by Q2 FY27 → delivered Q1 progress (= BEAT)
- Guided Unit IV Tarapur expansion → delivered operational in Q1 (= BEAT)
Partly delivered
- Guided 30% FY27 revenue growth → Q1 revenue ₹95.15 Cr (= PARTIAL)
Investor Presentation filed with BSE, NSE: MITSU. Summary written with AI assistance from the document.
Mitsu Chem Plast Ltd: key numbers
- Share price
- ₹195.10
- Market cap
- ₹264.9 Cr
- Revenue (annual)
- ₹350.2 Cr
- Net profit (annual)
- ₹15.62 Cr
- P/E (TTM)
- 9.7×Sector 46.8×
- Promoter holding
- 67.77%-0.02% 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 Mitsu Chem Plast Ltd
All →Mitsu Chem Plast Earnings Call Transcript: Key Takeaways
Q2 revenue rose 3.7% to ₹95.8 Cr while PAT jumped ~224% on a 6.4% margin. The story is profit-led with flat volumes. The ₹1,000 Cr FY28 ambition looks stretched against a ~₹400 Cr run-rate.
Mitsu Chem Plast Legal & Regulatory
Mitsu Chem Plast clarified a late disclosure of its auditor's conversion into an LLP. No auditor change occurred, and the company acknowledged the lapse.
Mitsu Chem Plast Other Announcement
Mitsu Chem Plast reported that its statutory auditor, Gokhale & Sathe, converted into Gokhale & Sathe LLP effective 27 August 2026. The engagement and tenure remain unchanged.
Mitsu Chem Plast Results Update
Mitsu Chem Plast reported Q2 and H1 FY27 earnings, with H1 net profit up 364.6% YoY to Rs 1,484.3 lakhs. EBITDA margin expanded 821 bps to 14.3%.
Mitsu Chem Plast Investor Presentation: Key Takeaways
H1FY27 revenue Rs 19,095 Lakhs (+7% YoY), EBITDA Rs 2,738 Lakhs at 14% margin, PAT Rs 1,484 Lakhs (+365%). Strategy shifts toward hospital furniture and IBC.
Mitsu Chem Plast Q2 FY27 Results: Net Profit ₹6.1 Cr, Up 221.1% YoY
Mitsu Chem Plast Ltd reported revenue from operations of ₹95.8 Cr (+3.7% YoY) and net profit of ₹6.1 Cr (+221.1% YoY) for Q2 FY27.
- Key figure
- Net profit ₹6.1 Cr · +221.1% YoY