Mallcom (India)
Mallcom (India) Q1 FY26: Capex ₹10 Cr
Q1 FY26 earnings call: what management guided on revenue, margins and order book.
The short version
Mallcom targets a growth rate of 20%-25% for FY26 and FY27, aiming to maintain or exceed this range. Mallcom targets a strong growth rate of 20%-25% for FY26 and FY27, maintaining or exceeding current momentum.
From Mallcom (India)'s Q1 FY26 earnings-call transcript · updated 23 Aug 2026.
Revenue & Sales Performance
- Mallcom targets a growth rate of 20%-25% for FY26 and FY27, aiming to maintain or exceed this range.
- The newly set up Sanand facility is expected to ramp up production, targeting Rs.100 crores turnover by FY27.
- The Ghatakpukur shoe unit in West Bengal projects around Rs.50 crores turnover on a full-year basis.
- Domestic market growth is driven by better policies, increasing occupational safety focus, product category expansion, strengthened distribution, and heightened demand.
- Export markets in the Middle East, Africa, Europe, and Australia are also seen as growth avenues despite US tariff challenges.
2 more points management made on revenue & sales performance
Profitability & Margins
See what Mallcom (India) said on profitability & margins — free account, 30 seconds.
Capital Expenditure Plans
- Completed trial runs and commenced commercial operations at Pro-tech unit in Sanand, Gujarat from July 1, 2025, with Rs.95 crores already spent.
- Additional CAPEX of up to Rs.10 crores planned this year for increasing synthetic gloves and helmets production capacity at the Sanand unit.
- Phase-II expansion of Chandipur unit completed, adding a 70,000 sq. ft. facility for industrial safety shoes with Rs.25 crores CAPEX; expected turnover Rs.25-30 crores this year.
- Plan to set up 3-4 more production lines at Sanand with an additional Rs.10 crores investment to scale turnover up to Rs.100 crores by FY27.
2 more points management made on capital expenditure plans
Top-ranked in Industrial Products
Ranked on what management guided this quarter
Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.
Fundraising & Capital Structure
See what Mallcom (India) said on fundraising & capital structure — free account, 30 seconds.
Order Book & Pipeline
- Export orderbook visibility varies by product and customer.
- Some customers provide annual projections or rolling forecasts.
- Orders are placed based on deliveries.
- Generally, the company maintains an order book covering 2.5 to 3.5 months.
- About 60% of exports are contracted orders, and 40% are spot orders on average.
2 more points management made on order book & pipeline
Mallcom (India) — Quarterly revenue & net profit
Reported quarterly figures (₹ Cr). Latest: revenue ₹131 Cr, net profit ₹10 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.
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What Mallcom (India) Ltd's management said in earlier quarters
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Frequently Asked Questions
What were Mallcom (India) Q1 FY26 results?
Mallcom targets a growth rate of 20%-25% for FY26 and FY27, aiming to maintain or exceed this range. Mallcom targets a strong growth rate of 20%-25% for FY26 and FY27, maintaining or exceeding current momentum.
What is Mallcom (India) share price analysis?
Mallcom (India) currently shows a neutral. The stock trades at a P/E of 22.6 with a market cap of ₹605 Cr. Investors should review the full earnings analysis for detailed insights.
Is Mallcom (India) planning capital expenditure?
Completed trial runs and commenced commercial operations at Pro-tech unit in Sanand, Gujarat from July 1, 2025, with Rs.95 crores already spent. - Additional CAPEX of up to Rs.10 crores planned this year for increasing synthetic gloves and helmets production capacity at the Sanand unit. - Phase-II expansion of Chandipur unit completed, adding a 70,000 sq.
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This analysis is AI-generated based on publicly available earnings data and the company's earnings call transcript. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.