MALLCOM Mallcom (India) Q1 FY26 results (Apr–Jun 2025) and concall
Mallcom (India) reported a strong Q1 FY26 with operating revenue growing 19.5% YoY to ₹122 crores and EBITDA increasing 23.1% YoY to ₹18 crores, driven by reduced manufacturing and other expenses. The company successfully commenced commercial operations at its new Sanand Pro-tech unit and largely completed the Chandipur unit expansion, projecting significant turnover from these new facilities in the current financial year. Management aims for a 20-25% growth rate and expects to maintain EBITDA margins around 14%.
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What they filed
| Line item | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 |
|---|---|---|---|---|
| Revenue | 129 | 118 | 138 | 122 |
| EBITDA | 16 | 15 | 15 | 18 |
| Net profit | 10 | 9 | 30 | 10 |
How to read this
₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.
Inve summary of a publicly available earnings call transcript; see how call summaries are prepared. Not investment advice.
