MAMATA

Mamata Machinery financials

Market cap
₹1.0k Cr
Calls analysed
4
Latest concall · Q4 FY26 · call held 01 Jun 2026

Mamata Machinery Q4 FY26

FY26 Revenue from Operations ₹233.1 cr −8%FY26 EBITDA ₹19.1 cr FY26 EBITDA Margin 8.2% FY26 PAT ₹15.1 cr

What went well

  • Order book increased 34% YoY to ₹89.59 crores, providing healthy visibility for FY27.
  • Domestic packaging sales grew an impressive 55% during FY26.
  • Secured a significant multi-machine order for VFFS packaging machines, with 18 machines scheduled for delivery in H1FY27.

What to watch

  • Revenue from operations for FY26 declined 8% to ₹233.1 crores from ₹254.6 crores in FY25.
  • Q4 FY26 revenue from operations was ₹73.9 crores, down from ₹111 crores in Q4 FY25.
Read the full call →

What Mamata Machinery Limited does

Mamata Machinery designs, manufactures and exports machines used across the flexible packaging value chain: blown-film co-extrusion lines, bag- and pouch-making (converting) machines, and horizontal/vertical form-fill-seal packaging machines sold under the 'Vega' and 'Win' brands. It follows an asset-light model, keeping design, software, electronics and assembly in-house while outsourcing fabrication and bought-out components to a curated vendor base. It earns through sale of machinery plus attachments, spares and after-sales service, serving convertors and FMCG/food/personal-care/e-commerce brand owners in India and overseas, supported by a wholly-owned US subsidiary (Mamata Enterprises Inc.) and international sales agents.

Segments

  • Converting
  • Co-extrusion
  • Packaging
Global machine installations
5,000+ machines installed
Countries served
80+ countries
Manufacturing facility (Ahmedabad)
20,662 sq. m. land area; 9,235 sq. m. built-up area
Installed manufacturing capacity
250+ machines per annum, expandable within existing premises
Team strength
199 employees in India + 18 at US subsidiary
International offices/agents
2 international offices (US) plus agents across Africa, Middle East, Europe, Asia and South-Central America
Founded 1979Headquarters Ahmedabad, Gujarat, IndiaEmployees 217 (FY25) Company website

Guidance record · Q4 FY26

what the last two calls moved 12 tracked 1 delivered 4 missed 7 open
  • Total Annual Exhibition Expenses delivered said Q2 FY26 Promised: INR 12 crores Q4 FY26: Actual exhibition expenses for FY26 were ₹10.2 crores, lower than the guided ₹12 crores. As this is a cost metric, lower is better.
  • Annual Revenue Growth missed said Q3 FY25 Promised: 18-20% Q4 FY26: No new information on FY25. Verdict remains missed.
  • Growth Trajectory revised down said Q3 FY25 Promised: at least 25% growth over the next few years Q4 FY26: Guided for 'about 15% higher top line' for FY27, a further step down from the previously revised 18-20% medium-term aspiration.

All 12 tracked — every revision, and every one management stopped mentioning.

Open the guidance ledger

Quarterly results

Q1 FY27: revenue up 17.0%, net profit down 117.9% against the same quarter last year.

₹ Cr · quarterly
Line itemQ2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Revenue40 48 110 28 40 +2%55 +15%66 −40%32 +17%
EBITDA0 11 34 2 4 +14600%6 −40%3 −92%-1 −143%
Net profit0 8 25 2 3 +2431%6 −26%-1 −103%-0 −118%
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 −14.8% 1Y

₹300₹350₹400₹450₹500Sept 25Oct 25Dec 25Jan 26Mar 26Apr 26Jun 26Jul 26Sept 26Q2 FY26 — 14 Nov 2025Q4 FY26 — 1 Jun 2026

1Y: ₹478.85 on 10 Sept 2025 → ₹407.85. High ₹499.4 (19 Sept 2025), low ₹299.25 (30 Mar 2026).

How the price took the results

close before → close after

Q4 FY26
−5.9%
1 Jun
Q2 FY26
+2.5%
15 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.

Financials, as filed

Revenue fell 15.3% a year over 1 year, FY25 to FY26. Operating margin narrowed to 8.4%.

Year endingFY25FY26
Revenue₹223 Cr₹189 Cr
Operating profit₹44 Cr₹16 Cr
Operating margin19.8%8.4%
Interest₹1 Cr₹0 Cr
Depreciation₹2 Cr₹3 Cr
Net profit₹34 Cr₹10 Cr
Net margin15.1%5.4%
Cash from operations₹65 Cr₹-1 Cr
Free cash flow₹63 Cr₹-7 Cr
ROCE29.0%10.0%
How to read this

From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.

Balance sheet

Year endingFY21FY22FY23FY24FY25FY26
Equity capital₹3 Cr₹3 Cr₹3 Cr₹3 Cr₹25 Cr₹25 Cr
Reserves₹84 Cr₹104 Cr₹142 Cr₹135 Cr₹152 Cr₹155 Cr
Borrowings₹7 Cr₹15 Cr₹15 Cr₹8 Cr₹7 Cr₹5 Cr
Other liabilities₹58 Cr₹50 Cr₹68 Cr₹72 Cr₹88 Cr₹67 Cr
Total liabilities₹152 Cr₹171 Cr₹228 Cr₹219 Cr₹272 Cr₹251 Cr
Fixed assets₹30 Cr₹28 Cr₹62 Cr₹61 Cr₹65 Cr₹64 Cr
Capital work in progress₹0 Cr₹0 Cr₹0 Cr₹0 Cr₹0 Cr₹0 Cr
Investments₹12 Cr₹12 Cr₹13 Cr₹13 Cr₹0 Cr₹13 Cr
Other assets₹110 Cr₹131 Cr₹153 Cr₹144 Cr₹207 Cr₹174 Cr
Total assets₹152 Cr₹171 Cr₹228 Cr₹219 Cr₹272 Cr₹251 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 Jun 2026

Since Jun 2025, the public trimmed −1.19 pp while DIIs added +0.89 pp. The shareholder count shrank 13% to 54,773.

Promoters
62.5%
FIIs
0.3%
DIIs
1.8%
Public
35.5%

Since Jun 2025

  • Public −1.19 pp
  • DIIs +0.89 pp
  • FIIs +0.31 pp

How it drifted, 7 quarters

Over this window the public went from 32.4% to 35.5% — +3.1 pp.

Dec '24Sep '25Jun '26

Ownership split by quarter, oldest first. Dec '24: Promoters 62.5%, FIIs 1.5%, DIIs 3.7%, Public 32.4%.Mar '25: Promoters 62.5%, FIIs 0.3%, DIIs 1.5%, Public 35.8%.Jun '25: Promoters 62.5%, FIIs 0.0%, DIIs 0.9%, Public 36.6%.Sep '25: Promoters 62.5%, FIIs 0.2%, DIIs 0.3%, Public 37.1%.Dec '25: Promoters 62.5%, FIIs 0.1%, DIIs 0.3%, Public 37.2%.Mar '26: Promoters 62.5%, FIIs 0.2%, DIIs 1.7%, Public 35.7%.Jun '26: Promoters 62.5%, FIIs 0.3%, DIIs 1.8%, Public 35.5%.

Who was buying across the market this quarter →

Who bought this quarter

since Mar 2026

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

The same filing shows 0 holders trimming and 0 off the list — both are in the register beside this.

Who is on the register

Named in the Jun 2026 filing

Every holder of Mamata Machinery Limited above SEBI's 1% disclosure line, and what changed since Mar 2026.

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.

All earnings calls (4)

Read the Q4 FY26 call →