Mallcom (India) Q3 FY25 Results & Concall Highlights: Revenue, Margins & Order Book
Published 14 Jun 2026 | Industrial Products | Market Cap: ₹605 Cr
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.
Price
₹974
Market Cap
₹605 Cr
P/E Ratio
22.6
How does Mallcom (India) rank in Industrial Products?
Compare Mallcom (India) against every Industrial Products company this quarter on revenue, margins and earnings-call signals.
Mallcom (India) — Quarterly revenue & net profit
Reported quarterly figures (₹ Cr). Latest: revenue ₹131 Cr, net profit ₹10 Cr.
Full financials →📊 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.
- →Capacity additions at Chandipur Phase-II and Sanand units should start contributing to optimum capacity by 3rd quarter FY'26.
- →Continuous efforts in marketing and product diversification should support volume and margin improvements.
📈 Profitability & Margins
- →The company targets Rs. 1,000 crores revenue by FY'28, implying significant growth ahead.
- →Current year FY'25 expected growth around 15%, with gradual acceleration in growth from FY'26 onwards.
- →New capacity expansions (Sanand, Chandipur Phase-II) will support volume increases and improved production efficiency.
- →Marketing efforts and product awareness investments may temporarily compress margins but expected to yield long-term improvements.
- →The growth is expected to be driven mainly by the domestic market, with increasing contributions from exports.
- →Profit margins are expected to remain stable around 15-16% EBITDA, with slight improvement possible due to scale.
- →Entry and expansion in large MNC accounts and newer markets like North America are ongoing, promising steady volume growth.
- →Overall, a gradual but steady acceleration in earnings, operating profits, and EPS is anticipated as new capacities ramp up and market expansion progresses.
🏗️ Capital Expenditure Plans
💰 Fundraising & Capital Structure
📋 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.
- →The export markets are currently experiencing growth with increasing volumes and expanding market share.
- →Overall, the order book is stable but the company is yet to fully realize potential impacts of market slowdowns, especially in Europe.
Key Metrics
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 concall transcripts. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.