Mallcom (India)
Mallcom (India) Q4 FY25 earnings call: Revenue & Margins
Q4 FY25 earnings call: what management guided on revenue, margins and order book.
The short version
Targeting INR1,000 crores revenue by FY28, implying a CAGR of over 25%. The company targets INR1,000 crores revenue by FY28, implying a 20%-25% CAGR growth driven mainly by expansions in domestic and export markets.
From Mallcom (India)'s Q4 FY25 earnings-call transcript · updated 23 Aug 2026.
Revenue & Sales Performance
- Targeting INR1,000 crores revenue by FY28, implying a CAGR of over 25%.
- Domestic market expected to grow rapidly (over 20%) due to shift from unorganized to organized sectors, driven by new product launches and brand building.
- Export market growth planned with a focus on North America, Middle East, and Africa; aiming for INR100 crores export revenue with 25% growth, leveraging "China Plus One" opportunities.
- Capacity expansions in Sanand and Chandipur facilities ready to support growth; Sanand unit alone aims for over INR100 crores turnover at full capacity.
- Growth drivers include new products like PU gloves and safety shoes, increased marketing and brand awareness, and leveraging favorable trade agreements.
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 greenfield expansion at Sanand, Gujarat for ProTech gloves with a project cost of INR95 crores; trial runs ongoing; further additions planned based on market demand.
- Completed Chandipur Phase 2 greenfield project in West Bengal for industrial safety shoes and design studio; project cost INR25 crores with INR7.2 crores subsidy (INR5.1 crores received).
- Total consolidated fixed asset investment of INR78.67 crores in FY 2025, fully funded through internal accruals.
- Routine annual capex planned around INR10 crores; additional capex of INR20-25 crores planned this year for capacity expansion.
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
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.
Full financials →Continue your research
What Mallcom (India) Ltd's management said in earlier quarters
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Frequently Asked Questions
What were Mallcom (India) Q4 FY25 results?
Targeting INR1,000 crores revenue by FY28, implying a CAGR of over 25%. The company targets INR1,000 crores revenue by FY28, implying a 20%-25% CAGR growth driven mainly by expansions in domestic and export markets.
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 greenfield expansion at Sanand, Gujarat for ProTech gloves with a project cost of INR95 crores; trial runs ongoing; further additions planned based on market demand.
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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.