Mayur Uniquoters Ltd Q2 FY2026 Concall Summary & Transcript Notes

Source transcript PDF: https://www.stockscans.in/document/rw3dp9p61xyktsj2ky6d6aui.pdf

# 1. Financial Performance

## A. Key Figures
   * **Standalone Revenue:** **₹237.76 Cr** (Q2 FY26) (+15% QoQ) · **Consolidated Revenue:** **₹240.31 Cr** (Q2 FY26) (+8% QoQ)
   * **Standalone PAT:** **₹48.10 Cr** (Q2 FY26) (+17% QoQ) · **Consolidated PAT:** **₹40.84 Cr** (Q2 FY26) (+1% QoQ)
   * Full Year Revenue: ₹300 Cr (FY25) · Guidance: ₹350–400 Cr (FY26)

## B. Revenue Growth
   *   **Divergent Standalone vs. Consolidated Performance:** Standalone results show strong growth momentum, driven by **advance-order dispatches to the U.S.** amid rising automotive supply demand, with revenue recognized on shipment from India.
   *   **Timing-Driven Fluctuations:** Consolidated results lag due to **revenue recognition upon final sale from U.S. warehouses**, creating a temporary mismatch; future quarters will reflect prior dispatches.
   *   **FY26 Outlook:** Revenue guidance implies **solid double-digit growth**, with **₹100 Cr already recorded in first four months**, indicating positive trajectory.

## C. Profit Margins
   *   **Gross Margin Recovery:** Consolidated gross margin shows **quarter-on-quarter improvement of 4–5%**, reflecting favorable cost trends despite **₹11 Cr inventory provision** masking full benefit.
   *   **Non-Recurring Drag:** Prior inventory provisions, including a **238 bps YoY margin contraction in Q1**, are not expected to recur in H2, supporting margin normalization.
   *   **EBITDA Divergence:** Standalone EBITDA expanded, while consolidated EBITDA remained flat due to

   **D. S. warehouse inventory provisions**, a headwind set to ease.

## D. Cash Flow & Balance Sheet
   *   **Accounting Mismatch Explained:** Fluctuations between standalone and consolidated results stem from **intercompany transfer accounting**, where timing of U.S. warehouse sales versus Indian dispatches drives variance.
   *   **Future Consolidation Benefit:** Strong Indian dispatches will **flow through to consolidated P&L in coming quarters**, potentially boosting reported earnings as inventory is sold through.

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# 2. Export & Domestic Mix

## A. Key Figures
   *   **Export Breakdown:** **₹71 Cr** OEM · **₹29 Cr** general

## B. Export Revenue Trends
   *   **Strong Export Momentum:** Exports demonstrating robust growth trajectory with **25% higher value** and **15% volume increase** in Q2 versus Q1, outpacing domestic expansion.
   *   **Strategic Export Focus:** Management expects exports to grow **faster than domestic** business, targeting **15% or higher growth**, supported by key global OEM partnerships.
   *   **Clarified Guidance:** Company explicitly states **no projection or guidance** has been provided for exports to reach ₹500 Cr this year.

## C. Domestic Sales Performance
   *   **Moderate Domestic Growth:** Domestic business projected to grow in the **8–10% range**, reflecting stable but slower expansion compared to export markets.

## D. Geographic Market Split
   *   **Global OEM Penetration:** Major export presence in

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# 3. Segment & Product Performance

## A. Key Figures
   *   **Segment Revenues:** **INR49 Cr** auto OEM domestic · **INR36 Cr** replacement · **INR43 Cr** footwear · **INR8 Cr** furnishing · **INR138 Cr** others (Total: **INR238 Cr**)

## B. PU Business Results
   *   **Strong Value Growth Despite Losses:** PU segment delivered robust value growth and volume expansion, though profitability remains pressured by **non-cash depreciation charges** totaling INR8 Cr.
   *   **Competitive Pressure Highlighted:** Investor concerns raised over persistent underperformance versus smaller peers achieving profitability in PU production, signaling potential operational inefficiencies.
   *   **Key European Competitor Identified:** **Benecke-Kaliko**, a German subsidiary of Continental Group, named as major competitor supplying luxury OEMs like Mercedes and BMW.

## C. Footwear & Furnishing
   *   **Diversified Revenue Base:** Footwear and furnishing contributed meaningfully to overall sales, with furnishing showing momentum from **expanded dealer network and improved retail penetration**.

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# 4. Capacity & Utilization

## A. Key Figures
   *   **Capacity Utilization:** **75–77%** overall · **23–25%** in PU plant

## B. Current Utilization Rates
   *   **Strong Core Utilization:** Near-term top-line growth is constrained by high utilization in core operations, reinforcing the need for capacity expansion.
   *   **Underutilized PU Plant:** Strategic review underway to repurpose low-utilization PU facility, with PVC or synthetic leather cited as potential alternatives.
   *   **PVC Expansion Paused:** Co-location restrictions from major customers prevent immediate PVC line installation, delaying related capex decisions.

## C. South India Expansion
   *   **Strategic Regional Focus:** South India remains a priority due to dense customer clusters in footwear and automotive sectors.
   *   **Expansion Imminent but Unspecified:** Final decision on South India facility expected soon, though location (outside Jaipur) and scale remain undefined.

## D. Mexico Capex Status
   *   **Mexico Project On Hold:** Expansion delayed due to U.S. market dynamics and strategic reassessment, with decision deferred until next March.
   *   **Capex Flexibility Maintained:** **₹450 Cr** in net cash preserved for future investments, signaling readiness to deploy capital once visibility improves.

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# 5. Order Book & Demand

## A. Key Figures
   *   **Export Order Run Rate:** **42%** current quarter (up from 38%–40%)

## B. Export Market Momentum
   *   **Strategic OEM Positioning:** Company advancing as preferred supplier for leading U.S. and European OEMs, with new export orders enhancing both top and bottom lines.
   *   **Sustained Export Growth:** Export automotive segment showing strong momentum, driven by new business wins and expected to grow over the next two years.

## C. Customer Pipeline Updates
   *   **Selective Progress with Key Brands:** Ongoing discussions with Ford (U.S. market), H&M, Adidas (sports shoes in India), and Zara for PU expansion; **samples submitted** but no commercial agreements finalized.

## D. New Model Wins
   *   **Expanded Engagement with Existing Clients:** Secured new model wins, including increased business with Ford, signaling deeper penetration and customer confidence.

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# 6. Input Cost & Regulatory Risks

## A. China Import Duties
   *   **Elevated Anti-Dumping Duties:** PU material imports from China face significant anti-dumping duties, resulting in **20% to 40% price differences**—well above the manageable 10% to 12% range.

## B. U.S. Tariff Exposure
   *   **Effective Tariff Mitigation:** Current supply via a **warehouse in Mexico** shields the company from U.S. tariffs, with cross-border customers receiving goods in Mexico for final manufacturing.
   *   **Strategic Benefit from Tariff Reduction:** A drop in U.S. tariffs from 50% to 25% would significantly enhance competitiveness; further reduction would boost export prospects, especially in the **marine sector over the next 3–4 years**.

## C. Facility Compliance Constraints

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# 7. Guidance & Outlook

## A. Key Figures
   *   **Revenue Growth Guidance:** **12% to 15%** for FY26 · **Profit Growth Guidance:** **15% to 20%** for FY26

## B. Profit Growth Projection
   *   **Guidance Under Scrutiny:** Concerns raised over achievability of 20% bottom-line growth given flat H1 EBITDA, suggesting pressure on full-year target.

## C. H2 EBITDA Recovery
   *   **H2 EBITDA Rebound Expected:** Management anticipates significant improvement driven by lapping prior-year inventory provisions and **stronger realization**.
   *   **Sustained Export Momentum:** Export-led growth trajectory remains robust, with positive outlook extending into the next **two to three years**.