544248

Mach Conferences financials

Market cap
₹351 Cr
Calls analysed
3
Latest concall · Q1 FY27 · call held 18 Aug 2026

Mach Travel Solutions Q1 FY27

Revenue from Operations ₹144.33 cr +538%EBITDA ₹8.92 cr +437%EBITDA Margin 6.09% −1%PAT ₹6.17 cr +306%

What went well

  • Revenue from operations surged to ₹144.33 crores in Q1 FY27, marking a 538% YoY growth.
  • EBITDA grew by 437% YoY to ₹8.92 crores, while PAT increased 307% YoY to ₹6.17 crores.
  • The company successfully onboarded over 100 corporate clients for its new corporate travel vertical, launched in April.

What to watch

  • EBITDA margin compressed YoY to 6.09% from 7.17% due to investments in new verticals, team expansion, and technology infrastructure.
  • PAT margin also declined YoY to 4.22% from 6.54% in Q1 FY26.
Read the full call →

What Mach Conferences does

Mach Conferences & Events Limited provides end-to-end MICE solutions - event and conference management, destination management, hotel/venue booking, ticketing and visa assistance, and event logistics - largely for corporate clients in Banking, Financial Services and Insurance (BFSI), alongside Hospitality, FMCG, Infrastructure, Manufacturing and Cement sector clients. It executes both domestic events (e.g., Goa, Chennai, Punjab, Sikkim) and international incentive tours/conferences (e.g., Bali, Argentina, Mexico, Kenya, Bangkok, Switzerland, Paris). It is also diversifying into a Government Projects Division for institutional/public-sector events and into B2C travel (religious tourism packages and Cordelia Cruises distribution).

Segments

  • Event & Conference Management
  • Destination Management
  • Hotel & Venue Booking
  • Ticketing & Visa Services
  • Logistics Management
  • Government Projects Division
  • B2C Travel / Religious Tourism
Employee count
97 (up from 81 in Mar 2025)
Events executed
156 (FY25); 105 (H1 FY26)
New client mandates won
7 mandates in 15 days across BFSI, Cement & Auto, covering 6,100+ participants (Nov 2025)
Office locations
Registered office - New Delhi; Corporate office - Noida; new office opened in Kolkata (eastern India)
Largest single event handled
1,500 attendees (Cordelia Cruises event, Chennai, Aug 2025)
International destinations serviced (recent)
12+, incl. Switzerland, Paris, Norway, Vancouver, Peru, New Zealand, Monte Carlo, Bali, Argentina, Mexico, Kenya, Bangkok
Founded 2004Headquarters New Delhi, India (registered office); Noida, Uttar Pradesh, India (corporate office)Employees 97 (H1 FY26 (Sep 2025)) Company website

Guidance record · Q1 FY27

what the last two calls moved 7 tracked 1 delivered 1 missed 5 open
  • M&A Completion delivered said Q4 FY25 Promised: Complete medical conference vertical acquisition in about 30 days Q1 FY27: Status remains achieved from Q2 FY26. No new information this quarter.
  • Corporate Governance / Loan Structure went quiet said Q4 FY25 Promised: Amend the INR 50 cr loan to subsidiary as soon as possible Q1 FY27: The topic of the subsidiary loan was not mentioned again, continuing its 'ghosted' status from the previous quarter.
  • Revenue Growth revised up said Q4 FY25 Promised: 25% growth this year / 25% CAGR over next three years Q1 FY27: Management issued new, much higher guidance for FY27 of ₹500+ cr, superseding the previous 25% growth target. This represents a significant upward revision of ambition.

All 7 tracked — every revision, and every one management stopped mentioning.

Open the guidance ledger

Quarterly results

Q1 FY27: revenue up 23.5%, net profit up 1.5% against the same quarter last year.

₹ Cr · quarterly
Line itemQ2 FY24Q2 FY25Q4 FY25Q1 FY26Q2 FY26Q4 FY26Q1 FY27
Revenue71 119 116 22 95 +34%74 −38%143 +24%
EBITDA6 11 7 1 10 +67%6 −48%7 −3%
Net profit4 9 6 2 8 +100%4 −51%6 +1%
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.

Performance +35.7% 1Y

₹100₹120₹140₹160₹180Sept 25Oct 25Dec 25Jan 26Mar 26Apr 26Jun 26Jul 26Sept 26Q2 FY26 — 11 Nov 2025Q1 FY27 — 18 Aug 2026

1Y: ₹123.05 on 10 Sept 2025 → ₹167. High ₹178.7 (13 Aug 2026), low ₹91.9 (24 Dec 2025).

How the price took the results

close before → close after

Q1 FY27
+0.2%
18 Aug
Q2 FY26
+2.9%
11 Nov

The move from the last close before each results date to the first close after it — the market's first read on the quarter, not the quarter itself.

Balance sheet

Year endingFY22FY23FY24FY25FY26
Equity capital₹0 Cr₹0 Cr₹19 Cr₹21 Cr₹21 Cr
Reserves₹14 Cr₹22 Cr₹31 Cr₹94 Cr₹102 Cr
Borrowings₹5 Cr₹10 Cr₹12 Cr₹6 Cr₹6 Cr
Other liabilities₹22 Cr₹25 Cr₹39 Cr₹22 Cr₹51 Cr
Total liabilities₹40 Cr₹58 Cr₹101 Cr₹143 Cr₹180 Cr
Fixed assets₹12 Cr₹12 Cr₹22 Cr₹19 Cr₹19 Cr
Capital work in progress₹1 Cr₹6 Cr₹0 Cr₹0 Cr₹0 Cr
Investments₹7 Cr₹2 Cr₹0 Cr₹4 Cr₹3 Cr
Other assets₹20 Cr₹38 Cr₹79 Cr₹120 Cr₹158 Cr
Total assets₹40 Cr₹58 Cr₹101 Cr₹143 Cr₹180 Cr
How to read this

As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.

Who owns it

As disclosed at Mar 2026

Since Mar 2025, promoters added +2.68 pp while the public trimmed −2.43 pp. The shareholder count shrank 16% to 1,880.

Promoters
72.9%
FIIs
3.2%
DIIs
2.0%
Public
21.9%

Since Mar 2025

  • Promoters +2.68 pp
  • Public −2.43 pp
  • FIIs −0.67 pp

How it drifted, 4 quarters

Over this window promoters went from 70.0% to 72.9% — +2.9 pp.

Sep '24Mar '25Mar '26

Ownership split by quarter, oldest first. Sep '24: Promoters 70.0%, FIIs 5.7%, DIIs 2.7%, Public 21.6%.Mar '25: Promoters 70.3%, FIIs 3.9%, DIIs 1.6%, Public 24.3%.Sep '25: Promoters 70.9%, FIIs 3.9%, DIIs 1.9%, Public 23.3%.Mar '26: Promoters 72.9%, FIIs 3.2%, DIIs 2.0%, Public 21.9%.

Who was buying across the market this quarter →

Who bought this quarter

since Sep 2025

Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.

The same filing shows 1 holder trimming and 1 off the list — both are in the register beside this.

Who is on the register

Named in the Mar 2026 filing

Every holder of Mach Conferences above SEBI's 1% disclosure line, and what changed since Sep 2025.

HolderStakeChange
Amit Bhatia 65.46%+1.99 pp
Laveena Bhatia 6.99%unchanged
Viney Equity Market Llp 4.78%+0.25 pp
Lc Radiance Fund Vcc FPI fund2.38%+0.58 pp
Archit Infrastructure And Developers Llp 2.14%unchanged
Spread X Securities Private Limited Corporate1.54%unchanged
Bajrang Lal Bajaj 1.50%−0.12 pp
Aarth AIF Growth Fund AIF1.15%newly disclosed
Adit Bhatia 0.43%unchanged
Sneh Prabha Bhatia 0.05%unchanged
Surbhi Chaddha 0.00%newly disclosed
Yash Pal Bhatia 0.00%newly disclosed

A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.

What the price assumes

Growth the price implies
12.1% a year
for 7 years, fading to 4%
It has actually compounded at
Not enough history
The gap
between what it did and what it must do
Price today ₹167

Change the assumptions yourself →

All earnings calls (3)

Read the Q1 FY27 call →