MALLCOM

What Mallcom (India) promised, and what happened

Every commitment management made on a call, tracked from the quarter it was made — reaffirmed, revised, diluted or quietly dropped.

Guidance record · Q1 FY27

what the last two calls moved 22 tracked 5 delivered 5 missed 12 open
  • EBITDA Margin missed said Q4 FY25 Promised: margin should be at the overall operating margin in the range of 13%, 14% Q1 FY27: Management reiterated a goal to return to 'regular margin profile' but did not reference the specific 13-14% target. Q1 FY27 margin was 12.51%.
  • Revenue at risk said Q3 FY25 Promised: ₹1,000 crores turnover in FY'28 Q1 FY27: Management acknowledges the target is a 'stretch' but declines to revise it, maintaining the aspiration. The required growth rate remains significantly higher than current guidance.
  • Revenue Growth delivered said Q4 FY25 Promised: 15-20% top-line growth Q4 FY26: Full year FY26 operating revenue grew by 11% to ₹540 crores, meeting the revised guidance of 'at least double-digit figures'.

The rest of the ledger

Above is what the last two calls moved. Pro opens all 22 tracked commitments for Mallcom (India) — every quarter's revision, the source quote behind each one, and the topics management has stopped answering.

See what Pro opens