Mallcom (India) Limited has informed the Exchange about Transcript
MALLCOM · price
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Mallcom (India) Limited shared detailed Q1 FY26 results in its analyst call: consolidated revenue grew 19.5% YoY to Rs.122 crores, EBITDA rose 23.1% YoY to Rs.18 crores with margin expansion to 14.38% (from 13.96%), and net profit stood at Rs.10 crores (PAT margin 8.09%). The newly set up Pro-tech unit at Sanand, Gujarat commenced commercial operations on July 1, 2025, after a Rs.95 crore investment, with management guiding Rs.10–15 crore revenue this year and Rs.100 crore by FY27. The Chandipur Phase-II safety shoe unit is also operational with Rs.25 crores expected in FY26. Management reiterated its 20–25% revenue growth target for FY26–27 and said EBITDA margins should remain around 14%. A new UAE office has been set up to tap Middle East and Africa markets. The company acknowledged US tariff impact but noted limited US exposure, with funding for all expansion coming from internal accruals (no debt taken).
Positive read for shareholders — strong revenue and margin growth, a clear multi-year expansion roadmap funded internally, and diversification into new geographies and product categories. Watch points: Sanand facility is a drag near-term as it ramps from Rs.15 crore to Rs.100 crore, working capital cycle is elevated at 150–170 days, and US tariff risk remains an open variable.