Mcon Rasayan India Limited — PPTs, 12-11-2025: Investor Presentation

MCON Rasayan delivered a solid H1 FY26 with revenue up 31.6% year-on-year to ₹28.4 Cr. Despite this growth, Profit After Tax was ₹1.2 Cr (down 0.6% YoY) and EBITDA dipped 3.7% to ₹3.3 Cr, primarily due to temporary moderation in Ad-mixtures and Ready-Mix Mortar segments. Robust growth in Concrete and Paints divisions showcased portfolio resilience. Debt-to-Equity is healthy at 0.56x.

The company is pushing geographical expansion through its Franchisee-Owned, Company-Operated (FOCO) model, launching three new units in H1 FY26, expanding reach to 42+ cities across 8 states. This strategy aims for PAN-India leadership, cost savings, and higher margins from Value-Added Products (VAPs).

Management is confident of a strong H2 FY26 recovery as construction activities pick up, driven by their robust network and R&D. MCON targets ₹89 Cr revenue and 18% EBITDA margin by FY28, focusing on market penetration and VAP sales.