| Management target | Revenue FY28 |
|---|
| Revenue growth | 11.62% YoY growth for Q1 FY27. |
|---|---|
| Margins | EBITDA margin expanded to 16.29% from 5.87% YoY. |
| Demand visibility | Strong demand across all three verticals: containers, furniture, and others. |
| Management confidence | High; focusing on bottom-line improvement and multi-year revenue targets. |
Growth
Total income grew 11.62% YoY to INR 9,532.78 lakhs; Net Profit surged 566.23% YoY to INR 873.83 lakhs.
Outlook
Adding 3,550 MTPA capacity; launching IBC project in Q3 FY27; targeting double-digit EBITDA margins sustainably.
Risks
Geopolitical situations affecting raw material prices; high reliance on local suppliers; seasonality in capacity utilization.
Last quarter's promises, checked
Delivered
- Guided sustainable 10% EBITDA margin → delivered 16.29% (= BEAT)
- Guided 30% revenue growth for FY27 → delivered 11.62% in Q1 (= PARTIAL)
- Guided IBC project launch in Q2 → delivered commercial production by Q3 (= BEAT)
Partly delivered
- Guided 20:80 furniture to packaging mix → delivered 19.8:80.2 mix (= PARTIAL)
Earnings Call Transcript 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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