Sustainable EBITDA margin target of 13-15%
Management expects EBITDA margins to sustain in the 13-15% range historically, though near-term pressure from new facility ramp-up costs may persist.
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Mallcom (India) · forward-looking guidance across the available source record.
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margins
Sanand facility targeting INR 100 crore revenue at full capacity
With 6-7 dipping lines planned, the Sanand facility targets INR 100 crore revenue from Phase 1, including gloves, helmets, and knitted gloves—not just synthetic gloves.
New glove production lines: 2 lines ordered for Q1 FY27, targeting INR 50 crore revenue
Two existing lines running at 50-70% utilization; new lines ordered for Q1 FY27 installation with potential to add INR 50 crore revenue at full utilization. Plans for 6-7 total lines if demand supports.
20% revenue CAGR aspiration over 3 years
Management reiterated the long-term target of 20%+ revenue growth, contingent on export market recovery and successful scaling of new facilities. Acknowledged being 'set back a little' this year due to external factors.