/
/
/

Mallcom (India) Results

Financial overview

CAGR%
Sales
Profits
Returns
ROE
10Y5Y3YTTM
6%11%11%16%
24%25%21%58%
---2%-23%
18%20%19%21%

Peer Comparison

Symbol
AEGISVOPAK
WEWORK
PRABHA
MALLCOM
MODIRUBBER
SHUBHSHREE-SM
RAJPUTANA-SM
VALUE360-SM
SHREEOSFM-SM
KONTOR-SM
PriceM.Cap (₹)PE RatioEPS (₹)EV/EBITDAAnnual PAT
289.5₹31777 Cr127.020.64.16₹310 Cr
673.8₹9064 Cr107.61-0.3180.16₹74 Cr
230.47₹3250 Cr2,962.190.020.09₹57 L
1,000.7₹625 Cr23.3710.5264.57₹30 Cr
132₹336 Cr1.71.66-₹19 Cr
335₹185 Cr17.5110.5921.04₹11 Cr
220₹152 Cr16.813.4514.38₹11 Cr
74.9₹121 Cr12.174.476.86₹10 Cr
56.5₹86 Cr11.3710.41₹8 Cr
53.5₹42 Cr18.535.99₹2 Cr

Profit & Loss

Consolidated
Standalone
Quarterly
Yearly
%
Name
Net Revenue
Other Income
Total Revenue
Total Expenditure
Operating Profit
Interest Expense
PBT
Net Profit
Jun 2026Mar 2026Dec 2025Sep 2025Jun 2025Mar 2025Dec 2024Sep 2024Jun 2024Mar 2024Dec 2023Sep 2023Jun 2023Mar 2023Dec 2022Sep 2022Jun 2022Mar 2022Dec 2021Sep 2021Jun 2021Mar 2021Dec 2020Sep 2020Jun 2020Mar 2020Dec 2019Sep 2019Jun 2019Mar 2019Dec 2018Sep 2018Jun 2018
₹109 Cr₹147 Cr₹131 Cr₹139 Cr₹122 Cr₹138 Cr₹118 Cr₹129 Cr₹102 Cr₹122 Cr₹96 Cr₹108 Cr₹94 Cr₹113 Cr₹100 Cr₹111 Cr₹87 Cr₹106 Cr₹92 Cr₹98 Cr₹62 Cr₹98 Cr₹96 Cr₹83 Cr₹40 Cr₹70 Cr₹72 Cr₹76 Cr₹70 Cr₹87 Cr₹77 Cr₹74 Cr₹62 Cr
₹19 L₹30 L-₹9 L₹30 L₹17 L₹26 Cr₹58 L₹2 Cr₹66 L₹99 L₹1 Cr₹98 L₹91 L₹1 Cr₹2 Cr₹8 L₹12 L₹81 L₹1 Cr₹55 L₹51 L₹2 Cr₹46 L₹31 L₹55 L₹8 L₹27 L₹10 L₹1 L₹18 L₹10,000₹7 L₹46 L
₹110 Cr₹147 Cr₹131 Cr₹140 Cr₹123 Cr₹163 Cr₹118 Cr₹131 Cr₹103 Cr₹123 Cr₹97 Cr₹109 Cr₹95 Cr₹114 Cr₹101 Cr₹111 Cr₹88 Cr₹107 Cr₹93 Cr₹98 Cr₹62 Cr₹100 Cr₹96 Cr₹84 Cr₹40 Cr₹70 Cr₹72 Cr₹76 Cr₹70 Cr₹88 Cr₹77 Cr₹74 Cr₹62 Cr
₹99 Cr₹137 Cr₹115 Cr₹132 Cr₹107 Cr₹125 Cr₹105 Cr₹116 Cr₹90 Cr₹105 Cr₹87 Cr₹96 Cr₹83 Cr₹98 Cr₹87 Cr₹97 Cr₹78 Cr₹95 Cr₹82 Cr₹85 Cr₹55 Cr₹86 Cr₹85 Cr₹74 Cr₹36 Cr₹64 Cr₹65 Cr₹69 Cr₹65 Cr₹82 Cr₹69 Cr₹66 Cr₹57 Cr
₹14 Cr₹14 Cr₹19 Cr₹10 Cr₹18 Cr₹41 Cr₹16 Cr₹18 Cr₹15 Cr₹17 Cr₹13 Cr₹16 Cr₹15 Cr₹18 Cr₹16 Cr₹16 Cr₹12 Cr₹15 Cr₹14 Cr₹15 Cr₹9 Cr₹16 Cr₹13 Cr₹11 Cr₹5 Cr₹8 Cr₹9 Cr₹9 Cr₹7 Cr₹8 Cr₹9 Cr₹10 Cr₹6 Cr
₹2 Cr₹2 Cr₹2 Cr₹2 Cr₹2 Cr₹2 Cr₹1 Cr₹1 Cr₹1 Cr₹1 Cr₹85 L₹97 L₹1 Cr₹99 L₹71 L₹35 L₹41 L₹26 L₹1 Cr₹37 L₹39 L₹43 L₹45 L₹45 L₹27 L₹55 L₹81 L₹61 L₹60 L₹95 L₹1 Cr₹96 L₹99 L
₹9 Cr₹8 Cr₹14 Cr₹5 Cr₹13 Cr₹36 Cr₹12 Cr₹15 Cr₹11 Cr₹17 Cr₹9 Cr₹12 Cr₹12 Cr₹15 Cr₹14 Cr₹13 Cr₹10 Cr₹12 Cr₹11 Cr₹13 Cr₹7 Cr₹14 Cr₹11 Cr₹9 Cr₹4 Cr₹7 Cr₹6 Cr₹7 Cr₹5 Cr₹5 Cr₹7 Cr₹7 Cr₹4 Cr
₹7 Cr₹6 Cr₹10 Cr₹4 Cr₹10 Cr₹30 Cr₹9 Cr₹10 Cr₹9 Cr₹12 Cr₹7 Cr₹9 Cr₹9 Cr₹10 Cr₹11 Cr₹9 Cr₹7 Cr₹9 Cr₹8 Cr₹10 Cr₹5 Cr₹10 Cr₹8 Cr₹7 Cr₹3 Cr₹5 Cr₹5 Cr₹5 Cr₹4 Cr₹3 Cr₹4 Cr₹5 Cr₹3 Cr

Balance Sheet

Consolidated
Standalone
%
Name
Equity And Liabilities
Share Capital
Total Reserves
Reserve excluding Revaluation Reserve
Shareholder's Funds
Minority Interest
Secured Loans
Unsecured Loans
Deferred Tax Assets / Liabilities
Other Long Term Liabilities
Total Non-Current Liabilities
Current Liabilities
Trade Payables
Other Current Liabilities
Short Term Borrowings
Short Term Provisions
Total Current Liabilities
Total Liabilities
Contingent Liabilities
Total Debt
Assets
Gross Block
Less Accumulated Depreciation
Net Block
Capital Work in Progress
Non Current Investments
Long Term Investment
Long Term Loans & Advances
Total Non-Current Assets
Current Assets Loans & Advances
Currents Investments
Inventories
Sundry Debtors
Cash and Bank
Other Current Assets
Short Term Loans and Advances
Total Current Assets
Net Current Assets (Including Current Investments)
Miscellaneous Expenses not written off
Total Assets
Book Value
Adjusted Book Value
Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
₹6 Cr₹6 Cr₹6 Cr₹6 Cr₹6 Cr₹6 Cr₹6 Cr₹6 Cr₹6 Cr₹6 Cr₹6 Cr₹6 Cr₹6 Cr₹6 Cr₹6 Cr₹6 Cr
₹292 Cr₹231 Cr₹197 Cr₹162 Cr₹135 Cr₹104 Cr₹87 Cr₹73 Cr₹64 Cr₹56 Cr₹48 Cr₹43 Cr₹39 Cr₹36 Cr₹33 Cr₹23 Cr
₹292 Cr₹231 Cr₹197 Cr₹162 Cr₹135 Cr₹104 Cr₹87 Cr₹73 Cr₹64 Cr₹56 Cr₹48 Cr₹43 Cr₹39 Cr₹36 Cr₹33 Cr₹23 Cr
₹299 Cr₹238 Cr₹203 Cr₹168 Cr₹141 Cr₹111 Cr₹93 Cr₹79 Cr₹71 Cr₹62 Cr₹54 Cr₹49 Cr₹45 Cr₹42 Cr₹39 Cr₹29 Cr
₹0₹0₹0₹4 Cr₹5 Cr₹0₹0₹0₹2 L₹1 L₹1 L₹50,173₹3,000₹0₹0₹12 L
₹0₹1 Cr₹1 Cr₹2 Cr₹0₹0₹0₹0₹2 Cr₹4 Cr₹0₹0₹0₹0₹28 Cr₹29 Cr
₹3 Cr₹3 Cr₹3 Cr₹4 Cr₹4 Cr₹4 Cr₹4 Cr₹4 Cr₹4 Cr₹9 Cr₹15 Cr₹16 Cr₹0₹0₹1 Cr₹1 Cr
₹3 Cr₹2 Cr₹92 L₹35 L₹62 L₹84 L₹64 L₹34 L₹30 L₹8 L₹4 L₹31 L₹21 L₹14 L₹8 L₹6 L
₹0₹6 Cr₹6 Cr₹6 Cr₹0₹0₹0₹0₹0₹0₹0₹0₹0₹0₹0₹0
₹5 Cr₹12 Cr₹11 Cr₹12 Cr₹4 Cr₹4 Cr₹4 Cr₹4 Cr₹6 Cr₹13 Cr₹15 Cr₹16 Cr₹21 L₹14 L₹30 Cr₹30 Cr
₹57 Cr₹39 Cr₹41 Cr₹35 Cr₹36 Cr₹33 Cr₹38 Cr₹24 Cr₹24 Cr₹20 Cr₹26 Cr₹24 Cr₹15 Cr₹12 Cr₹17 Cr₹9 Cr
₹18 Cr₹10 Cr₹12 Cr₹8 Cr₹12 Cr₹16 Cr₹17 Cr₹19 Cr₹15 Cr₹14 Cr₹15 Cr₹15 Cr₹5 Cr₹2 Cr₹3 Cr₹2 Cr
₹113 Cr₹89 Cr₹87 Cr₹47 Cr₹53 Cr₹32 Cr₹45 Cr₹47 Cr₹47 Cr₹52 Cr₹45 Cr₹50 Cr₹50 Cr₹35 Cr₹0₹0
₹51 L₹18 L₹5 L₹0₹15 L₹13 L₹43 L₹42 L₹2 Cr₹2 Cr₹1 Cr₹1 Cr₹1 Cr₹96 L₹5 Cr₹2 Cr
₹189 Cr₹138 Cr₹140 Cr₹90 Cr₹102 Cr₹82 Cr₹101 Cr₹90 Cr₹88 Cr₹88 Cr₹87 Cr₹90 Cr₹71 Cr₹50 Cr₹24 Cr₹13 Cr
₹493 Cr₹388 Cr₹354 Cr₹275 Cr₹253 Cr₹197 Cr₹199 Cr₹173 Cr₹165 Cr₹163 Cr₹156 Cr₹156 Cr₹117 Cr₹92 Cr₹94 Cr₹72 Cr
₹68 Cr₹110 Cr₹53 Cr₹35 Cr₹27 Cr₹16 Cr₹18 Cr₹17 Cr₹22 Cr₹28 Cr₹21 Cr₹14 Cr₹14 Cr₹16 Cr₹15 Cr₹13 Cr
₹116 Cr₹93 Cr₹91 Cr₹53 Cr₹57 Cr₹36 Cr₹49 Cr₹51 Cr₹53 Cr₹65 Cr₹60 Cr₹66 Cr₹50 Cr₹35 Cr₹30 Cr₹30 Cr
₹198 Cr₹184 Cr₹160 Cr₹108 Cr₹89 Cr₹64 Cr₹62 Cr₹54 Cr₹48 Cr₹80 Cr₹66 Cr₹60 Cr₹50 Cr₹48 Cr₹43 Cr₹39 Cr
₹70 Cr₹61 Cr₹53 Cr₹45 Cr₹37 Cr₹22 Cr₹16 Cr₹10 Cr₹5 Cr₹38 Cr₹33 Cr₹28 Cr₹24 Cr₹21 Cr₹18 Cr₹15 Cr
₹129 Cr₹124 Cr₹107 Cr₹63 Cr₹52 Cr₹43 Cr₹46 Cr₹44 Cr₹43 Cr₹42 Cr₹33 Cr₹32 Cr₹26 Cr₹27 Cr₹25 Cr₹24 Cr
₹74 Cr₹10 Cr₹8 Cr₹15 Cr₹15 Cr₹3 Cr₹46 L₹10 L₹2 Cr₹3 Cr₹8 Cr₹9 Cr₹0₹0₹0₹0
₹6,000₹6,000₹6,000₹6,000₹6,000₹6,000₹6,000₹6,000₹6,000₹40,350₹1 Cr₹3 L₹52 L₹45 L₹3 L₹1 Cr
₹6,000₹6,000₹6,000₹6,000₹6,000₹6,000₹6,000₹6,000₹6,000₹40,350₹1 Cr₹3 L₹52 L₹45 L₹3 L₹1 Cr
₹4 Cr₹4 Cr₹3 Cr₹4 Cr₹3 Cr₹3 Cr₹3 Cr₹2 Cr₹4 Cr₹3 Cr₹2 Cr₹2 Cr₹7 Cr₹2 Cr₹0₹0
₹207 Cr₹137 Cr₹118 Cr₹81 Cr₹70 Cr₹49 Cr₹50 Cr₹46 Cr₹48 Cr₹47 Cr₹44 Cr₹43 Cr₹33 Cr₹29 Cr₹25 Cr₹25 Cr
₹13 Cr₹15 Cr₹27 Cr₹0₹19 Cr₹21 Cr₹5 Cr₹25 L₹6 Cr₹0₹0₹0₹0₹0₹0₹0
₹143 Cr₹107 Cr₹86 Cr₹72 Cr₹57 Cr₹76 Cr₹68 Cr₹65 Cr₹53 Cr₹57 Cr₹51 Cr₹45 Cr₹27 Cr₹30 Cr₹35 Cr₹22 Cr
₹84 Cr₹67 Cr₹59 Cr₹69 Cr₹48 Cr₹22 Cr₹36 Cr₹34 Cr₹32 Cr₹34 Cr₹28 Cr₹36 Cr₹32 Cr₹11 Cr₹13 Cr₹11 Cr
₹6 Cr₹32 Cr₹40 Cr₹29 Cr₹31 Cr₹5 Cr₹3 Cr₹2 Cr₹2 Cr₹2 Cr₹1 Cr₹59 L₹86 L₹5 Cr₹1 Cr₹2 Cr
₹15 L₹42 L₹59 L₹54 L₹16 L₹17 L₹12 L₹23 L₹20 L₹15 L₹22 L₹12 L₹15 L₹10 L₹0₹0
₹40 Cr₹30 Cr₹24 Cr₹23 Cr₹28 Cr₹24 Cr₹37 Cr₹25 Cr₹23 Cr₹23 Cr₹32 Cr₹32 Cr₹24 Cr₹16 Cr₹19 Cr₹12 Cr
₹286 Cr₹250 Cr₹236 Cr₹193 Cr₹183 Cr₹148 Cr₹149 Cr₹127 Cr₹116 Cr₹116 Cr₹113 Cr₹113 Cr₹84 Cr₹63 Cr₹69 Cr₹48 Cr
₹97 Cr₹112 Cr₹96 Cr₹103 Cr₹81 Cr₹66 Cr₹48 Cr₹37 Cr₹28 Cr₹28 Cr₹25 Cr₹22 Cr₹12 Cr₹13 Cr₹44 Cr₹34 Cr
₹0₹0₹0₹0₹0₹0₹0₹0₹0₹0₹0₹0₹1 L₹0₹72,408₹1 L
₹493 Cr₹388 Cr₹354 Cr₹275 Cr₹253 Cr₹197 Cr₹199 Cr₹173 Cr₹165 Cr₹163 Cr₹156 Cr₹156 Cr₹117 Cr₹92 Cr₹94 Cr₹72 Cr
₹479₹381₹326₹269₹227₹177₹149₹127₹113₹99₹87₹78₹72₹67₹63₹47
₹479₹381₹326₹269₹227₹177₹149₹127₹113₹99₹87₹78₹72₹67₹63₹47

Cash Flow

Consolidated
Standalone
%
Name
Profit Before Tax
Adjustment
Changes In working Capital
Cash Flow after changes in Working Capital
Cash Flow from Operating Activities
Cash Flow from Investing Activities
Cash Flow from Financing Activitie
Net Cash Inflow / Outflow
Opening Cash & Cash Equivalents
Closing Cash & Cash Equivalent
Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
₹74 Cr₹50 Cr₹51 Cr₹42 Cr₹37 Cr₹24 Cr₹23 Cr₹14 Cr₹15 Cr₹14 Cr₹11 Cr₹8 Cr₹6 Cr₹5 Cr₹9 Cr₹3 Cr
-₹13 Cr₹8 Cr₹9 Cr₹7 Cr₹4 Cr₹10 Cr₹9 Cr₹8 Cr₹7 Cr₹8 Cr₹7 Cr₹6 Cr₹6 Cr₹5 Cr-₹96 L₹4 Cr
-₹43 Cr-₹38 Cr₹6 Cr-₹36 Cr-₹31 Cr₹11 Cr-₹4 Cr-₹11 Cr₹11 Cr-₹11 Cr₹7 Cr-₹13 Cr-₹12 Cr-₹2 Cr-₹11 Cr-₹5 Cr
₹18 Cr₹19 Cr₹66 Cr₹13 Cr₹10 Cr₹44 Cr₹28 Cr₹10 Cr₹34 Cr₹12 Cr₹25 Cr₹14 L-₹1 Cr₹8 Cr-₹3 Cr₹1 Cr
₹2 Cr₹6 Cr₹53 Cr₹1 Cr₹19 Cr₹38 Cr₹21 Cr₹6 Cr₹28 Cr₹7 Cr₹21 Cr-₹2 Cr-₹3 Cr₹5 Cr-₹6 Cr-₹80 L
-₹43 Cr-₹10 Cr-₹75 Cr-₹2 Cr-₹12 Cr-₹21 Cr-₹14 Cr₹2 Cr-₹10 Cr-₹9 Cr-₹10 Cr-₹9 Cr-₹6 Cr-₹5 Cr₹6 Cr-₹1 Cr
₹15 Cr-₹4 Cr₹33 Cr-₹1 Cr₹18 Cr-₹14 Cr-₹7 Cr-₹7 Cr-₹17 Cr₹2 Cr-₹10 Cr₹11 Cr₹5 Cr₹4 Cr-₹30 L₹3 Cr
-₹26 Cr-₹8 Cr₹11 Cr-₹2 Cr₹25 Cr₹2 Cr₹1 Cr₹31 L₹11 L₹22 L₹77 L-₹42 L-₹4 Cr₹4 Cr-₹71 L₹92 L
₹32 Cr₹40 Cr₹29 Cr₹31 Cr₹5 Cr₹3 Cr₹2 Cr₹2 Cr₹2 Cr₹1 Cr₹59 L₹1 Cr₹5 Cr₹1 Cr₹2 Cr₹1 Cr
₹6 Cr₹32 Cr₹40 Cr₹29 Cr₹31 Cr₹5 Cr₹3 Cr₹2 Cr₹2 Cr₹2 Cr₹1 Cr₹59 L₹86 L₹5 Cr₹1 Cr₹2 Cr

Fundamental Ratios

Consolidated
Standalone
Empty box

No results found

Share Price Live Stats

Open (₹)1,040.00
Volume (₹)528.00
High (₹)1,040.00
Upper Circuit1,198.55
Low (₹)998.80
Lower Circuit799.05
Prev Close998.80
52W High (₹)1,520.00
Price1,000.70
52W Low (₹)929.00

Share Market Cap & Key Ratios Overview

M.Cap (₹)625.22 Cr
Div. Yield (%)0.30
PE Ratio23.37
Debt to Equity0.39
Price to Book2.55
Book Value478.59
EPS (TTM)42.88
Face Value10.00
ROE (%)21.42

Stock Analysis (SWOT)

StrengthsWeaknessesOpportunitiesThreats
1. Premium insight available after login
2. Sign in to view full SWOT analysis
3. Unlock strengths, weaknesses, opportunities & threats
Sign in to view
Open a free Demat account in minutes to start investing and screening .

QVT

Quality
0/100-
Valuation
0/100-
Technical
0/100-
Sign in to view
Open a free Demat account in minutes to start investing and screening .

Peer Stocks

1 week
1 month
1 year
Name
AEGISVOPAKNSE
WEWORKNSE
PRABHANSE
MALLCOMNSE
MODIRUBBERNSE
SHUBHSHREE-SMNSE
RAJPUTANA-SMNSE
VALUE360-SMNSE
SHREEOSFM-SMNSE
KONTOR-SMNSE
LTP
1W Low
1W High
Market cap (₹)
289.45+19.55 (7.24%)
260.70
298.70
31,777Cr
673.75-17.85 (-2.58%)
646.60
710.10
9,064Cr
230.5+22.73 (10.94%)
201.10
237.38
3,250Cr
1000.7+0.65 (0.06%)
970.10
1050
625Cr
132-0.63 (-0.48%)
123
135.38
336Cr
335-0.75 (-0.22%)
325
352.50
185Cr
220-11.35 (-4.91%)
214.05
243.95
152Cr
74.9+1.95 (2.67%)
70
75
121Cr
56.5-6 (-9.60%)
54.20
61
86Cr
53.5-2.5 (-4.46%)
51
57
42Cr

Mallcom (India) Ltd Annual Results Key Takeaways

Operating profit (before other income, interest and exceptional items) was ₹13.85Cr; with other income of ₹19.2Lakh, profit before interest and tax came to ₹10.29Cr. Interest expense was ₹1.56Cr; PBT before exceptional items stood at ₹8.73Cr. Cost mix (full year): raw materials ₹252.71Cr; employee cost ₹19.89Cr; depreciation ₹3.56Cr; other expenses ₹95.84Cr. Basis: consolidated annual results.

Mallcom (India) Ltd Quaterly Results Key Takeaways

Mallcom (India) Ltd reported ₹109.49Cr total income from operations in Jun 2026, softer than ₹146.69Cr in Mar 2026 but higher than ₹122.43Cr in Jun 2025. Operating profit (before other income, interest and exceptional items) was ₹13.85Cr; with other income of ₹19.2Lakh, profit before interest and tax came to ₹10.29Cr. Interest expense was ₹1.56Cr, taking profit before tax to ₹8.73Cr. After tax of ₹2.16Cr, profit after tax stood at ₹6.57Cr (vs ₹6.3Cr in Mar 2026 and ₹9.85Cr in Jun 2025).