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Investor Presentation

Molbio Diagnostics Investor Presentation: Key Takeaways

Q2 FY27 revenue ₹259 Cr (-55% YoY), PAT ₹7.7 Cr (-93%). H1 FY27 revenue ₹667 Cr (-2%), PAT ₹60 Cr (-27%). Management reiterates 25% FY27 topline growth target.

Guidance and delivery
Management target Revenue 25.0% FY27
Highlights
Revenue growthQ2 -55% YoY; H1 -2% YoY (revenue from operations)
MarginsQ2 EBITDA 18.8% vs 29.0%; H1 22.7% vs 22.5%
Demand visibilityQ2 devices 395 vs 647; kits 3.2Mn vs 8.7Mn YoY
Management confidenceReiterates 25% FY27 target; Q2 described as softer

Growth

Q2 revenue ₹259.0 Cr vs ₹580.3 Cr; EBITDA margin 18.8% vs 29.0%. H1 revenue ₹667.4 Cr vs ₹680.0 Cr; EBITDA flat at ₹153 Cr.

Outlook

Reiterates FY27 25% topline growth target; H1 historically 35–45% of annual revenue. No capex quantified.

Risks

Q2 softness from rate-contract negotiations. Q2 kit volumes down 63% YoY; depreciation up 70%; Q2 finance costs up 27%.

Last quarter's promises, checked

Partly delivered

  • ₹72Cr automation + ~₹105Cr Bangalore R&D → H1 investing ₹141Cr, split undisclosed (= PARTIAL)
  • Prognosys ~19% FY27 EBITDA → not disclosed (= PARTIAL)

Missed

  • FY27 topline ~25% → H1 ₹667Cr, -2% YoY (= MISS, H1 run-rate)
  • FY27 EBITDA 24-25% → H1 22.7%; Q2 18.8% (= MISS, H1 run-rate)
  • FY27 devices 2,200-2,600 → Q1 164 + Q2 395 (= MISS, H1 run-rate)
Source

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

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Molbio Diagnostics Ltd: key numbers

Share price
₹1,339.30
Market cap
₹15,434 Cr
Revenue (annual)
₹1,446 Cr
Net profit (annual)
₹166.6 Cr
P/E (TTM)
100.0×Sector 53.9×
Promoter holding
41.29%
FII holding
1.59%Current quarter

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

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