| Management target | Revenue 10.0% FY27 |
|---|
| Revenue growth | Operating revenue grew 3% YoY to ₹143 Cr in Q2. |
|---|---|
| Margins | EBITDA margins expanded 350 bps YoY to 10.61%. |
| Order book | Healthy order book and robust inquiry pipeline reported. |
| Demand visibility | Strong domestic demand; European export markets showing signs of bottoming out. |
| Management confidence | Optimistic regarding H2 recovery led by domestic orders and exports. |
Growth
Domestic revenue surged 23% YoY, offsetting sluggish international performance in Europe.
Outlook
Management maintains ₹600 Cr revenue target for FY27, implying significant H2 acceleration.
Risks
Prolonged European economic downturn and BIS implementation delays in non-footwear segments pose risks.
Last quarter's promises, checked
Delivered
- Guided India 'more confident' (qualitative) → Domestic +23% YoY (= BEAT)
Partly delivered
- Guided ₹600 Cr FY27 → H1 ₹253 Cr, needs ₹347 Cr in H2 (= PARTIAL, FY open)
- Guided Sanand ₹40 Cr FY27 minimum, 'on track' → Q2 Sanand not disclosed (= PARTIAL, unverified)
Missed
- Guided ~₹20 Cr Europe sales recovery → International flat at ₹74 Cr, no Europe recovery disclosed (= MISS)
- Guided double-digit growth (Q1 self-admitted miss) → Q2 revenue +3% YoY (= MISS)
Earnings Call Transcript filed with NSE, NSE: MALLCOM. Summary written with AI assistance from the document.
Mallcom (India) Ltd: key numbers
- Share price
- ₹875.00
- Market cap
- ₹546.0 Cr
- Revenue (annual)
- ₹539.6 Cr
- Net profit (annual)
- ₹30.04 Cr
- P/E (TTM)
- 17.8×Sector 47.6×
- Promoter holding
- 74.15%+0.47% QoQ
- FII holding
- 0.00%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Mallcom (India) Ltd
All →Mallcom (India) Investor Presentation: Key Takeaways
Q2 FY27 revenue ₹1,433Mn (+2.9% YoY), EBITDA ₹152Mn (+53.5%), margin 10.61% (+350bps), PAT ₹77Mn (+108%). H1 revenue fell 3.4%; margins recovered on costs and realisation.
Mallcom (India) Q2 FY27 Results: Net Profit ₹7.7 Cr, Up 108.1% YoY
Mallcom (India) Ltd announced its Q2 and H1 FY27 unaudited standalone and consolidated financial results for the period ended September 30, 2026. Consolidated Q2 total income was ₹14,433.09 lakhs and PAT was ₹774.46 lakhs.
- Key figure
- Net profit ₹7.7 Cr · +108.1% YoY
Mallcom (India) Board Meeting Date
Mallcom (India) Ltd gave notice of a board meeting on November 12, 2026 to approve unaudited standalone and consolidated results for the quarter and half year ended September 30, 2026. The trading window stays closed until 48 hours after results.
Mallcom (India) Other Announcement
Mallcom (India) Ltd filed its quarterly shareholding pattern for the period ended September 30, 2026, as required under SEBI regulations.
Mallcom (India) Annual General Meeting
Mallcom (India) Limited concluded its 42nd Annual General Meeting on September 29, 2026, discussing financial highlights and business agenda items with its shareholders.
Mallcom (India) Other Announcement
Mallcom (India) Ltd dispatched Reg 36(1)(b) web-link letters to shareholders without registered emails. The links cover the 42nd AGM Notice and Annual Report for FY 2025-26.