Mallcom (India) Limited — Investor Meet, 28-05-2025: Analysts/Institutional Investor Meet/Con. Call Updates

Mallcom reported Q4 consolidated revenue of INR137.5 Cr, up 12.4% YoY, with EBITDA declining 7% to INR15.7 Cr at 11.4% margin. Net profit surged to INR30 Cr, boosted by other income from asset sales. FY25 revenue grew 16% to INR487 Cr; EBITDA rose 6% to INR61 Cr; PAT jumped 59% to INR57.7 Cr amid higher marketing spends.

Greenfield units in Sanand (INR95 Cr) and Chandipur (INR25 Cr) are now commercial, supporting domestic focus with new product launches and brand-building via IPs. Exports (~60%) focus on North America, Middle East, Africa; Europe demand softens. FY26 capex of INR20-25 Cr is internally funded. Inventory remains high due to product complexity. Targeting INR1,000 Cr revenue by FY28 at 20-25% CAGR. Confident on growth and capacity but cautious on macro and margin pressures.