Mallcom (India)
Mallcom (India) Q3 FY25 earnings call: Revenue & Margins
Q3 FY25 earnings call: what management guided on revenue, margins and order book.
The short version
The company targets reaching ₹1,000 crores in revenue by FY'28, aiming for accelerated growth. The company targets Rs.
From Mallcom (India)'s Q3 FY25 earnings-call transcript · updated 23 Aug 2026.
Revenue & Sales Performance
- The company targets reaching ₹1,000 crores in revenue by FY'28, aiming for accelerated growth.
- FY'25 is expected to deliver around 15% revenue growth.
- Growth acceleration is anticipated from FY'26 onwards due to capacity additions and marketing efforts.
- Expansion into new markets, especially the US, is progressing, contributing to sales growth.
- Domestic market growth is expected to outpace exports due to strong economic tailwinds and predictability.
- Product launches and overcoming previous supply chain issues drive top-line growth.
- Focus on increasing volumes with large MNC clients through a gradual, relationship-driven approach.
2 more points from Mallcom (India)'s call on revenue
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Profitability & Margins
See what Mallcom (India) said on profitability & margins — free account, 30 seconds.
Capital Expenditure Plans
- The Company is undertaking a Greenfield expansion at Sanand, Gujarat for manufacturing Protect Gloves; the trial run has started with commercial production expected soon (around February-March 2025).
- Another Greenfield Project at Chandipur is nearing completion to manufacture Industrial Safety Shoes and host a DIPP approved Design Studio; the factory building (~50,000 sq ft) is almost complete with plant and machinery installation in progress; trial run planned to commence from March 2025.
- Total estimated investment in the Chandipur project is Rs.90 crores, of which about Rs.80 crores has already been invested.
2 more points from Mallcom (India)'s call on capex
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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
- The current order book has a 2-3 months pipeline, particularly for the European market.
- Orders are being executed as per the existing pipeline, so the company has not yet experienced a slowdown from the projected lower numbers by customers.
- Since the new orders take 2-3 months of cycles for the customers to push them to suppliers, there is a lag in observing any market slowdown.
- The company anticipates healthy order inflow but is cautious due to global economic conditions and varying customer projections.
2 more points from Mallcom (India)'s call on order book
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Mallcom (India) — Quarterly revenue & net profit
Reported quarterly figures (₹ Cr). Latest (Q3 FY26): 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)'s management said in earlier quarters
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Frequently Asked Questions
What were Mallcom (India) Q3 FY25 results?
The company targets reaching ₹1,000 crores in revenue by FY'28, aiming for accelerated growth. The company targets Rs.
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?
The Company is undertaking a Greenfield expansion at Sanand, Gujarat for manufacturing Protect Gloves; the trial run has started with commercial production expected soon (around February-March 2025).
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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.