ALFA Finder| Management target | Revenue FY28 |
|---|
| Revenue growth | 11.62% YoY growth for Q1 FY27. |
|---|---|
| Margins | EBITDA margin expanded to 16.29% from 5.87% YoY. |
| Demand visibility | Strong demand across all three verticals: containers, furniture, and others. |
| Management confidence | High; focusing on bottom-line improvement and multi-year revenue targets. |
Growth
Total income grew 11.62% YoY to INR 9,532.78 lakhs; Net Profit surged 566.23% YoY to INR 873.83 lakhs.
Outlook
Adding 3,550 MTPA capacity; launching IBC project in Q3 FY27; targeting double-digit EBITDA margins sustainably.
Risks
Geopolitical situations affecting raw material prices; high reliance on local suppliers; seasonality in capacity utilization.
Last quarter's promises, checked
Delivered
- Guided sustainable 10% EBITDA margin → delivered 16.29% (= BEAT)
- Guided 30% revenue growth for FY27 → delivered 11.62% in Q1 (= PARTIAL)
- Guided IBC project launch in Q2 → delivered commercial production by Q3 (= BEAT)
Partly delivered
- Guided 20:80 furniture to packaging mix → delivered 19.8:80.2 mix (= PARTIAL)
Earnings Call Transcript 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