MITSU
Mitsu Chem Plast financials
- Market cap
- ₹203 Cr
Quarterly results
Q1 FY27: revenue up 11.6%, net profit up 567.2% 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 | 81 | 80 | 90 | 85 | 92 +14% | 86 +7% | 86 −4% | 95 +12% |
| EBITDA | 5 | 6 | 8 | 5 | 6 +24% | 10 +75% | 14 +73% | 16 +209% |
| Net profit | 1 | 1 | 4 | 1 | 2 +65% | 5 +218% | 8 +118% | 9 +567% |
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 +68.2% 1Y
1Y: ₹102.55 on 10 Sept 2025 → ₹172.5. High ₹191.5 (19 Aug 2026), low ₹81.6 (30 Mar 2026).
Financials, as filed
Revenue grew 6.1% a year over 2 years, FY24 to FY26. Operating margin widened to 9.9%.
| Year ending | FY24 | FY25 | FY26 |
|---|---|---|---|
| Revenue | ₹311 Cr | ₹332 Cr | ₹350 Cr |
| Operating profit | ₹26 Cr | ₹23 Cr | ₹35 Cr |
| Operating margin | 8.2% | 7.0% | 9.9% |
| Interest | ₹9 Cr | ₹7 Cr | ₹6 Cr |
| Depreciation | ₹6 Cr | ₹7 Cr | ₹8 Cr |
| Net profit | ₹9 Cr | ₹7 Cr | ₹16 Cr |
| Net margin | 2.8% | 2.2% | 4.5% |
| Cash from operations | ₹9 Cr | ₹15 Cr | ₹33 Cr |
| Free cash flow | ₹-3 Cr | ₹7 Cr | ₹15 Cr |
| ROCE | 14.0% | 10.0% | 16.0% |
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 ending | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity capital | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹13 Cr | ₹14 Cr | ₹14 Cr |
| Reserves | ₹28 Cr | ₹39 Cr | ₹50 Cr | ₹67 Cr | ₹86 Cr | ₹99 Cr |
| Borrowings | ₹64 Cr | ₹67 Cr | ₹77 Cr | ₹80 Cr | ₹62 Cr | ₹64 Cr |
| Other liabilities | ₹21 Cr | ₹26 Cr | ₹38 Cr | ₹35 Cr | ₹34 Cr | ₹42 Cr |
| Total liabilities | ₹125 Cr | ₹144 Cr | ₹177 Cr | ₹194 Cr | ₹196 Cr | ₹218 Cr |
| Fixed assets | ₹60 Cr | ₹62 Cr | ₹72 Cr | ₹87 Cr | ₹90 Cr | ₹101 Cr |
| Capital work in progress | ₹1 Cr | ₹0 Cr | ₹10 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr |
| Investments | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Other assets | ₹63 Cr | ₹81 Cr | ₹95 Cr | ₹106 Cr | ₹106 Cr | ₹116 Cr |
| Total assets | ₹125 Cr | ₹144 Cr | ₹177 Cr | ₹194 Cr | ₹196 Cr | ₹218 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
The ownership split has held steady since Jun 2025. The shareholder count shrank 11% to 10,623.
- Promoters
- 67.8%
- Public
- 32.2%
Since Jun 2025
- Promoters +0.02 pp
- Public −0.02 pp
How it drifted, 12 quarters
Over this window promoters fell from 73.0% to 67.8% — −5.2 pp.
Ownership split by quarter, oldest first. Sep '23: Promoters 73.0%, Public 27.0%.Dec '23: Promoters 73.0%, Public 27.0%.Mar '24: Promoters 67.8%, Public 32.3%.Jun '24: Promoters 67.8%, Public 32.3%.Sep '24: Promoters 67.8%, Public 32.3%.Dec '24: Promoters 67.8%, Public 32.2%.Mar '25: Promoters 67.8%, Public 32.2%.Jun '25: Promoters 67.8%, Public 32.2%.Sep '25: Promoters 67.8%, Public 32.2%.Dec '25: Promoters 67.8%, Public 32.2%.Mar '26: Promoters 67.8%, Public 32.2%.Jun '26: Promoters 67.8%, Public 32.2%.
Who is on the register
Named in the Jun 2026 filing
Every holder of Mitsu Chem Plast Limited above SEBI's 1% disclosure line, and what changed since Mar 2026.
| Holder | Stake | Change |
|---|---|---|
| Jagdish Dedhia | 22.33% | unchanged |
| Lilavati Mavji Dedhia | 12.99% | unchanged |
| Manish Mavji Dedhia | 12.34% | unchanged |
| Sanjay Mavji Dedhia | 9.37% | unchanged |
| Ameeta Jagdish Dedhia | 4.97% | unchanged |
| Jigna Sanjay Dedhia | 4.92% | unchanged |
| Jaya Chandrakant Gogri | 1.39% | unchanged |
| Dheeraj Kumar Lohia | 1.30% | unchanged |
| Jalpa Manish Dedhia | 0.89% | unchanged |
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.
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