| Management target | Revenue 200.0% FY28 |
|---|
| Revenue growth | Q1 FY27 Revenue at ₹95.15 Cr. |
|---|---|
| Margins | EBITDA margin for Q1 FY27 stands at 16.28%. |
| Demand visibility | Strong demand in hospital furniture and specialized packaging segments. |
| Management confidence | High; targeting 3x revenue increase over FY24 by FY28. |
Growth
Reported Q1 FY27 Revenue: ₹9,514.53 Lakhs; EBITDA: ₹1,549.48 Lakhs; Net Profit: ₹873.83 Lakhs.
Outlook
Targeting ₹1,000 Cr annual revenue by FY28 via capacity expansion at Unit IV Tarapur and product diversification.
Risks
Exposed to volatility in Indian economy, international markets, and raw material costs.
Last quarter's promises, checked
Delivered
- Guided 10% min EBITDA margin → delivered 16.28% (= BEAT)
- Guided IBC plant start by Q2 FY27 → delivered Q1 progress (= BEAT)
- Guided Unit IV Tarapur expansion → delivered operational in Q1 (= BEAT)
Partly delivered
- Guided 30% FY27 revenue growth → Q1 revenue ₹95.15 Cr (= PARTIAL)
Investor Presentation filed with BSE, NSE: MITSU. Summary written with AI assistance from the document.
Mitsu Chem Plast Ltd: key numbers
- Share price
- ₹184.70
- Market cap
- ₹250.8 Cr
- Revenue (annual)
- ₹350.2 Cr
- Net profit (annual)
- ₹15.62 Cr
- P/E (TTM)
- 10.9×Sector 40.4×
- Promoter holding
- 67.79%+0.02% 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 Mitsu Chem Plast Ltd
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Ms. Gargi Sawant has resigned as Company Secretary and Compliance Officer of Mitsu Chem Plast Ltd, effective from the close of business hours on September 09, 2026.
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Mitsu Chem Plast held an EGM on September 09, 2026, to discuss the issuance of 10,00,000 warrants and the appointment of an Independent Director.
Mitsu Chem Plast Capacity Expansion
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Mitsu Chem Plast Capacity Expansion: ₹1.07 Cr Investment
Mitsu Chem Plast Ltd is adding 600 MT/Year to its existing capacity, requiring an investment of approximately ₹1.07 Crore for new machinery.
- Value
- ₹1.07 Cr
Mitsu Chem Plast Annual General Meeting
Mitsu Chem Plast Ltd issued a corrigendum to its EGM notice, adding details regarding a Practicing Company Secretary's certificate for the proposed preferential issue.
Mitsu Chem Plast Earnings Call Transcript: Key Takeaways
Mitsu Chem Plast reported strong Q1 FY27 results with significant profitability expansion, driven by operational efficiencies and improved product mix. The company is targeting INR 1,000 crores revenue by FY28.