Mitsu Chem Plast Ltd
P&L
Quarterly Standalone
vs Q4 FY26
Mitsu Chem Plast Q1 FY27: EBITDA up 210%, Net Profit up 566%
14 Aug 2026 · 14 Aug, 10:50 pm
Summary
Mitsu Chem Plast Limited announced a robust Q1 FY27 performance, with total income growing 11.62% year-over-year to ₹9,532.78 Lakhs. The company achieved substantial profit growth, with EBITDA surging 209.50% to ₹1,549.48 Lakhs and Net Profit increasing by 566.23% to ₹873.83 Lakhs. These strong results were attributed to improved operating efficiencies and a stronger product mix, alongside significant expansion in EBITDA and Net Profit margins. Management highlighted a focus on strengthening manufacturing capabilities and supporting growth across its diversified product portfolio, with plans for capacity expansion and a proposed preferential issue to support future growth.
Key Highlights
- 1
Mitsu Chem Plast Limited reported Q1 FY27 total income of ₹9,532.78 Lakhs, an increase of 11.62% year-over-year.
- 2
EBITDA for Q1 FY27 surged by 209.50% to ₹1,549.48 Lakhs compared to ₹500.64 Lakhs in the prior year period.
- 3
Net profit for the quarter ended June 30, 2026, rose significantly by 566.23% to ₹873.83 Lakhs from ₹131.16 Lakhs in Q1 FY26.
- 4
EBITDA margin expanded by 1,041 basis points to 16.29% in Q1 FY27 from 5.87% in Q1 FY26.
- 5
Net Profit Margin saw a substantial increase of 765 basis points, reaching 9.18% in Q1 FY27 compared to 1.54% in Q1 FY26.
- 6
The company is proposing an addition of 3,550 MT/Year to its manufacturing capacity to support diversified product growth.
Management Comments
Sanjay Dedhia
Q1 FY27 reflected continued progress in our business, with a focus on strengthening our manufacturing capabilities and supporting growth across our diversified product portfolio. As part of our recent expansion plans, we are proposing an addition of 3,550 MT per annum to our existing manufacturing capacity, which will further strengthen our ability to cater to growing demand across key product segments. We are also progressing with the proposed preferential issue to support the Company’s growth and expansion plans. Post completion, my shareholding is expected to increase from 9.37% to 10.95%, while the combined shareholding of Mr. Manish Dedhia and myself is expected to increase by 3.99%. The aggregate Promoter shareholding is expected to increase from 67.77% to 68.61% on a fully diluted basis. The Company delivered a strong financial performance during the quarter. Total Income grew 11.62% YoY, while EBITDA increased significantly by 209.50% YoY, reflecting improved operating efficiencies and a stronger product mix. Net Profit also recorded substantial growth of 566.23% YoY during the quarter. Our strong results this quarter reflect continued progress on a journey powered by operational excellence, data-driven marketing, scientific innovation, and an empowered team - and we remain committed to building on this momentum ahead. Going forward, we remain focused on expanding our manufacturing capabilities, strengthening our product portfolio and leveraging opportunities across the industrial and packaging segments. We believe these initiatives will enable us to support sustainable growth, enhance operational capabilities and create long-term value for our stakeholders.
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