MALLCOM Mallcom (India) Q1 FY27 results (Apr–Jun 2026) and concall
Mallcom (India) Limited reported a mixed Q1 FY27, with consolidated operating revenue declining 25% sequentially to Rs. 110 crores, primarily due to international market headwinds and logistics issues. Despite this, profitability improved significantly, with EBITDA margins expanding 317 bps to 12.51% and PAT growing 5% QoQ to Rs. 7 crores. Domestic revenue showed strong growth of 10% QoQ, reaching an all-time high for a first quarter, driven by new product launches and an expanded reseller network.
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What they filed
Q1 FY27: revenue down 10.6%, net profit down 33.3% against the same quarter last year.
| Line item | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 129 | 118 | 138 | 122 | 139 +8% | 131 +11% | 147 +7% | 109 −11% |
| EBITDA | 16 | 15 | 15 | 18 | 10 −38% | 19 +26% | 14 −11% | 14 −23% |
| Net profit | 10 | 9 | 30 | 10 | 4 −63% | 10 +12% | 6 −79% | 7 −33% |
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.
