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Mallcom (India) Limited strategy deck summary

NSE: MALLCOM · BSE: 539400

Strategy deck of 22 Sep 2025, summarised by AI from the filing.

Mallcom reported Q1-FY26 operational income of ₹1,224 mn, EBITDA of ₹176 mn and PAT of ₹99 mn.

Key takeaways

  1. Q1-FY26 results Operational income ₹1,224 mn, EBITDA ₹176 mn, EBITDA margin 14.38%, PAT ₹99 mn.
  2. Guidance No forward guidance was provided in the presentation.
  3. Change Q1-FY26 EBITDA margin 14.38% vs FY25 12.51%.
  4. Driver Backward integration into leather tannery and raw materials supports cost savings and margin expansion.
  5. Risk No specific risks were highlighted in the presentation.

Original filing on BSE

Mallcom (India) Limited Q1 FY27 results

As filed: Revenue ₹109 cr (−10% year on year), EBITDA ₹13.7 cr (−20% year on year), PAT ₹6.6 cr (−34% year on year), EBITDA margin 12.5% (−146 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹147 cr (+6% year on year), EBITDA ₹13.7 cr (−9% year on year), PAT ₹6.3 cr (−79% year on year), EBITDA margin 9.3% (−156 bps). Score 30 of 100, Below trend. Revenue and profit growth were well below the company's own trend; EBITDA growth was below it. EBITDA margin fell 156 bps year on year. Profit fell 38% from last quarter. Revenue rose ₹8.7 cr on a year ago, against ₹16.0 cr the year before. Share price after the results: −3.3% in 28 days (Nifty 500: +0.6%).
  • Q3 FY26: Revenue ₹131 cr (+11% year on year), EBITDA ₹19.3 cr (+29% year on year), PAT ₹10.2 cr (+13% year on year), EBITDA margin 14.7% (+200 bps). Score 63 of 100, In line with trend. Revenue and profit growth were in line with the company's own trend; EBITDA growth was well above it. EBITDA margin rose 200 bps year on year. Profit lagged EBITDA because of depreciation, interest or other income, not the business. Revenue fell 6% from last quarter. Share price after the results: +12.6% in 30 days (Nifty 500: +1.5%).
  • Q2 FY26: Revenue ₹139 cr (+8% year on year), EBITDA ₹10.0 cr (−38% year on year), PAT ₹4.0 cr (−60% year on year), EBITDA margin 7.2% (−521 bps). Score 20 of 100, Below trend. Revenue growth was below the company's own trend; EBITDA and profit growth were well below it. EBITDA margin fell 521 bps year on year. Profit fell 60% from last quarter. Share price after the results: −16.0% in 29 days (Nifty 500: −0.4%).
  • Q1 FY26: Revenue ₹122 cr (+20% year on year), EBITDA ₹17.0 cr (+21% year on year), PAT ₹10.0 cr (+11% year on year), EBITDA margin 13.9% (+21 bps). Score 70 of 100, Above trend. Revenue growth was above the company's own trend; EBITDA growth was well above it; profit growth was in line with it. EBITDA margin rose 21 bps year on year. Profit lagged EBITDA because of depreciation, interest or other income, not the business. Revenue fell 12% from last quarter. Share price after the results: +1.5% in 30 days (Nifty 500: 0.0%).
  • Q4 FY25: Revenue ₹138 cr (+13% year on year), EBITDA ₹15.0 cr (−6% year on year), PAT ₹30.0 cr (+150% year on year), EBITDA margin 10.9% (−225 bps). Score 50 of 100, In line with trend. Revenue growth was in line with the company's own trend; EBITDA growth was below it; profit growth was well above it. EBITDA margin fell 225 bps year on year. Other income 72% of PBT. Share price after the results: −2.0% in 30 days (Nifty 500: +0.3%).
  • Q3 FY25: Revenue ₹118 cr (+23% year on year), EBITDA ₹15.0 cr (+25% year on year), PAT ₹9.0 cr (+29% year on year), EBITDA margin 12.7% (+21 bps). Score 84 of 100, Above trend. Revenue, EBITDA and profit growth were well above the company's own trend. EBITDA margin rose 21 bps year on year. Revenue fell 9% from last quarter.
  • Q2 FY25: Revenue ₹129 cr (+19% year on year), EBITDA ₹16.0 cr (+7% year on year), PAT ₹10.0 cr (+11% year on year), EBITDA margin 12.4% (−149 bps). Score 50 of 100, In line with trend. EBITDA margin fell 149 bps year on year. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

Mallcom (India) Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.