Mayur Uniquoters Q1 FY27 Share Price & Earnings Call Analysis
- Market cap
- ₹3,142 Cr
- P/E
- 15.15
- ROE
- 18.01%
- PEG
- 0.69
- Price to sales
- 3.07
- Debt to equity
- 0.01
- 52W high / low
- ₹884 / ₹478
- Sales growth (5Y)
- 13.53%
- EBITDA margin
- 24.56%
- Net profit margin
- 19.45%
- Promoter holding
- 58.80%
- Sales (last year)
- ₹1,020 Cr
Mayur Uniquoters is primarily engaged in the business of manufacturing of Coated Textile Fabrics, artificial leather and PVC Vinyl which are widely used in different segments such as Footwear, Furnishings, Automotive OEM, Automotive replacement market, and Automotive Exports.
Guidance scorecard · Q1 FY27 call
What Mayur Uniquoters Ltd's management guided
and where it ranks in Consumer Durables
Consumer Durables
RevenueQ1 FY27 call
10–20%- The company expects a top-line growth of 10% to 15% annually over the next 2-3 years, primarily driven by exports.
- Volume growth in export markets was about 9% with domestic volume growth around 1%, overall volume growth close to 3%.
- Export business, especially US OEM, is expected to increase significantly, with potential wallet share gains and client expansion.
- Expansion plans include adding a new production line by end of FY27, adding 5 lakh meters capacity (~INR150 crores additional annual revenue).
- A major greenfield expansion outside India is under evaluation but not yet finalized due to market volatility; possible locations include Mexico or U.S.
2 more points from Mayur Uniquoters Ltd's call on revenue
Create a free account to keep reading this call
MarginsQ1 FY27 call
FlatSee what Mayur Uniquoters Ltd said on margins — free account, 30 seconds.
CapexQ1 FY27 call
Planned- Capex plan for FY27 and FY28 is around INR 50 crores.
- Expansion by adding one more production line in the existing facility, expected to start production by Feb-Mar 2027, adding 5 lakh meters capacity.
- Consideration of two more expansions, including potential greenfield plants outside India (locations under evaluation, options include Mexico, U.S., or other NAFTA areas).
- Final call on international plant location not yet taken due to market volatility (tariffs, geopolitical issues).
- Potential future capex of approx. INR 250 crores if a new facility outside India is decided.
2 more points from Mayur Uniquoters Ltd's call on capex
Create a free account to keep reading this call
FundraisingQ1 FY27 call
See what Mayur Uniquoters Ltd said on fundraising — free account, 30 seconds.
Order bookQ1 FY27 call
Rising- The company expects the US business to increase significantly over the next three years, with US automotive business potentially growing by 60-70%.
- Ford and Chrysler are key customers showing growth potential, with Ford orders currently low but increasing.
- Europe automotive business exists with BMW and Mercedes in South Africa, and active participation in RFQs (Requests for Quotation) in Europe; some RFQs were lost previously but new ones are expected.
- Growth primarily anticipated from increasing wallet share with existing clients; discussions with new OEMs are at very early stages, so no confirmed new business yet.
2 more points from Mayur Uniquoters Ltd's call on the order book
Create a free account to keep reading this call
Ranges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.
Potential multibaggers · Q2 FY27
Potential multibaggers in Consumer Durables
on management's own guidance
- Strong growth2
- Strong growth1
- Strong growth3
Portfolio builder
Build your portfolio
from the top-ranked stocks
- 1. Pick 3–15 stocks
- 2. Choose large, mid or small cap and your sectors
- 3. Get a portfolio built from the rankings
Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.
Peers
Consumer Durables companies ranked on guidance
| # | Company | Revenue guided | Margin guided | Market cap | P/E |
|---|---|---|---|---|---|
| 1 | 40%+ | Up 2%+ | ₹166 Cr | 20.3 | |
| 2 | 40%+ | Up 2%+ | ₹100 Cr | 12.7 | |
| 3 | 40%+ | Up 0–2% | ₹3,249 Cr | 17.4 | |
| 4 | 40%+ | Up 0–2% | ₹2,081 Cr | 18.8 | |
| 5 | 40%+ | Flat | ₹2,429 Cr | 41.1 | |
| 6 | 40%+ | Flat | ₹2,163 Cr | 25.6 |
Sign up free to see every company in the sector ranking and track Mayur Uniquoters Ltd.
Pro shows every company guiding 40%+ revenue growth →Full Consumer Durables rankingFinancials of Mayur Uniquoters Ltd
Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Mayur Uniquoters Ltd
Quarterly Results
Quarter-by-quarter operating performance
| Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 199 | 192 | 182 | 175 | 216 | 195 | 216 | 195 | 214 | 206 | 238 | 237 | 261 |
| Expenses + | 159 | 153 | 144 | 137 | 174 | 152 | 168 | 149 | 169 | 163 | 178 | 179 | 173 |
| Operating Profit | 40 | 39 | 38 | 38 | 42 | 43 | 48 | 46 | 45 | 43 | 59 | 58 | 87 |
| OPM % | 20% | 20% | 21% | 22% | 19% | 22% | 22% | 23% | 21% | 21% | 25% | 25% | 33% |
| Other Income + | 2 | 8 | 8 | 9 | 6 | 11 | 14 | 3 | 11 | 19 | 13 | 19 | 3 |
| Interest | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Profit before tax | 34 | 39 | 38 | 39 | 40 | 46 | 55 | 41 | 49 | 55 | 65 | 70 | 83 |
| Tax % | 20% | 23% | 25% | 25% | 19% | 24% | 24% | 27% | 28% | 25% | 26% | 24% | 26% |
| Net Profit + | 27 | 30 | 28 | 29 | 32 | 35 | 41 | 30 | 35 | 41 | 48 | 53 | 61 |
| EPS in Rs | 6.23 | 6.81 | 6.45 | 6.65 | 7.28 | 7.90 | 9.53 | 6.87 | 8.06 | 9.49 | 11.07 | 12.18 | 13.97 |
Financials of Mayur Uniquoters Ltd
Profit & Loss
Annual income statement trend
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 503 | 507 | 477 | 552 | 573 | 516 | 501 | 631 | 764 | 764 | 820 | 942 |
| Expenses + | 401 | 371 | 349 | 407 | 446 | 410 | 380 | 517 | 620 | 608 | 639 | 693 |
| Operating Profit | 102 | 136 | 127 | 145 | 128 | 107 | 120 | 114 | 144 | 156 | 181 | 249 |
| OPM % | 20% | 27% | 27% | 26% | 22% | 21% | 24% | 18% | 19% | 20% | 22% | 26% |
| Other Income + | 6 | 6 | 11 | 13 | 21 | 19 | 20 | 20 | 16 | 31 | 40 | 54 |
| Interest | 3 | 3 | 1 | 1 | 1 | 2 | 3 | 2 | 2 | 2 | 2 | 1 |
| Depreciation | 12 | 16 | 17 | 17 | 18 | 18 | 18 | 20 | 22 | 29 | 29 | 29 |
| Profit before tax | 93 | 122 | 121 | 140 | 130 | 106 | 118 | 111 | 135 | 155 | 190 | 273 |
| Tax % | 29% | 32% | 32% | 33% | 33% | 24% | 25% | 24% | 21% | 23% | 26% | 26% |
| Net Profit + | 66 | 83 | 82 | 94 | 87 | 81 | 89 | 84 | 107 | 120 | 141 | 203 |
| EPS in Rs | 15.22 | 17.83 | 17.93 | 20.76 | 19.23 | 17.79 | 19.97 | 18.92 | 24.45 | 27.20 | 32.45 | 46.71 |
| Dividend Payout % | 20% | 20% | 6% | 8% | 17% | 22% | 10% | 11% | 8% | 11% | 15% | 13% |
Financials of Mayur Uniquoters Ltd
Balance Sheet
Capital structure and asset base
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 22 | 23 | 23 | 23 | 23 | 23 | 22 | 22 | 22 | 22 | 22 | 22 |
| Reserves | 202 | 319 | 369 | 431 | 500 | 564 | 613 | 687 | 736 | 846 | 925 | 1,107 |
| Borrowings + | 104 | 26 | 12 | 6 | 22 | 34 | 41 | 30 | 25 | 15 | 9 | 8 |
| Other Liabilities + | 84 | 73 | 76 | 75 | 80 | 84 | 93 | 81 | 91 | 79 | 90 | 122 |
| Total Liabilities | 411 | 441 | 480 | 535 | 625 | 705 | 769 | 820 | 874 | 962 | 1,046 | 1,258 |
| Fixed Assets + | 136 | 135 | 128 | 132 | 124 | 161 | 194 | 220 | 241 | 232 | 221 | 212 |
| CWIP | 6 | 8 | 4 | 2 | 39 | 39 | 15 | 12 | 1 | 1 | 1 | 3 |
| Investments | 76 | 97 | 124 | 156 | 194 | 172 | 212 | 160 | 144 | 198 | 224 | 297 |
| Other Assets + | 193 | 201 | 224 | 244 | 267 | 333 | 348 | 428 | 488 | 532 | 600 | 747 |
| Total Assets | 411 | 441 | 480 | 535 | 625 | 705 | 769 | 820 | 874 | 962 | 1,046 | 1,258 |
Financials of Mayur Uniquoters Ltd
Cash Flows
Operating, investing and financing cash movement
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 53 | 65 | 78 | 86 | 68 | 58 | 57 | 12 | 115 | 92 | 159 | 143 |
| Cash from Investing Activity + | -94 | -34 | -26 | -30 | -71 | -48 | -19 | 17 | -32 | -78 | -68 | -115 |
| Cash from Financing Activity + | 53 | -44 | -46 | -50 | -3 | -7 | -37 | -21 | -66 | -21 | -70 | -24 |
| Net Cash Flow | 12 | -12 | 6 | 6 | -7 | 4 | 1 | 8 | 17 | -7 | 21 | 4 |
| Free Cash Flow | 19 | 47 | 68 | 79 | 22 | 9 | 29 | -35 | 85 | 71 | 141 | 120 |
| CFO/OP | 77% | 72% | 98% | 91% | 90% | 78% | 66% | 37% | 104% | 81% | 114% | 84% |
Financials of Mayur Uniquoters Ltd
Ratios
Working capital efficiency and return ratios
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 66 | 89 | 99 | 88 | 76 | 98 | 113 | 90 | 93 | 112 | 109 | 116 |
| Inventory Days | 63 | 63 | 78 | 80 | 99 | 128 | 165 | 169 | 138 | 122 | 114 | 124 |
| Days Payable | 58 | 47 | 78 | 65 | 59 | 69 | 74 | 46 | 54 | 40 | 41 | 49 |
| Cash Conversion Cycle | 71 | 105 | 99 | 103 | 116 | 157 | 204 | 213 | 177 | 194 | 182 | 191 |
| Working Capital Days | 40 | 73 | 94 | 95 | 99 | 127 | 150 | 176 | 147 | 189 | 184 | 258 |
| ROCE % | 36% | 36% | 31% | 33% | 26% | 18% | 18% | 16% | 18% | 19% | 21% | 26% |
Guidance history
How Mayur Uniquoters Ltd's guidance has moved, call by call
| Call | Revenue | Margins | Capex | Fundraising | Order book |
|---|---|---|---|---|---|
| Q1 FY27 call → | 10–20% | Flat | Planned | — | Rising |
| Q4 FY26 call → | 10–20% | Flat | Planned | Planned | Rising |
| Q3 FY26 call → | 10–20% | Flat | Planned | — | — |
| Q2 FY26 call → | 10–20% | Flat | Planned | — | Rising |
What management guided on each call, newest first. Not investment advice, and not a forecast of returns.
Momentum score · price trend
75 out of 100 — Strengthening
Over the past year its share price has done better than most of the stocks we track.
| Period | Share price change | Better than … of 1,910 stocks |
|---|---|---|
| Last 12 months | +37.8% | 81% |
| Last 6 months | +31.6% | 81% |
| Last 3 months | −6.0% | 51% |
How we calculate it
“Better than 30%” means that over that period the share price did better than 30 out of every 100 stocks we track (1,910 Indian companies worth ₹500 Cr or more, with at least a year of prices).
The score weighs the longer periods more: 40% × 12-month + 40% × 6-month + 20% × 3-month. For Mayur Uniquoters Ltd: 0.4 × 81 + 0.4 × 81 + 0.2 × 51 = 75.
Strengthening is 70 and above, Steady 40 to 70, Cooling below 40. Scores are recalculated every night after the market closes.
Full methodology →This describes only how the share price has moved up to 29 Oct 2026, compared with other stocks. It says nothing about the business, and it is not a prediction, a price target or a recommendation to buy or sell.
Continue your research
What Mayur Uniquoters Ltd's management said in earlier quarters
Others in Consumer Durables this season
- Golkunda Diamonds & Jewellery Ltd (Q1 FY27)
Expansion includes increasing capacity by 50-60% and diversifying with lab-grown diamond jewellery, which is seen as a key growth driver in domestic and export…
- Symphony Ltd (Q2 FY27)
For the quarter ended 30-Sep-26, the standalone revenue from operations is ₹170 crores, up from ₹155 crores in the same quarter of the prior year, reflecting a…
- V-Guard Industries Ltd (Q2 FY27)
1,852.89 crore, up 38.2% YoY from Rs. Key investor presentation takeaways from V-Guard Industries Ltd's Q2 FY27 investor presentation — and how it ranks against
- Epack Durable Ltd (Q2 FY27)
Q2 FY27 Operating Revenue: ₹4,393 Mn, up 106.0% YoY (Page 7, 6) . Key investor presentation takeaways from Epack Durable Ltd's Q2 FY27 investor presentation — a