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Mallcom (India) Results

Financial overview

CAGR%
Sales
Profits
Returns
ROE
10Y5Y3YTTM
6%11%11%16%
24%25%21%58%
---5%-31%
18%20%19%21%

Peer Comparison

Symbol
AEGISVOPAK
WEWORK
ARCIL
PRABHA
MALLCOM
MODIRUBBER
SHUBHSHREE-SM
RAJPUTANA-SM
VALUE360-SM
SHREEOSFM-SM
PriceM.Cap (₹)PE RatioEPS (₹)EV/EBITDAAnnual PAT
289.1₹33539 Cr134.060.64.16₹310 Cr
651.7₹9250 Cr109.82-0.3180₹74 Cr
148.62₹4890 Cr13.9—10.92₹352 Cr
228₹3442 Cr3,137.890.020.09₹57 L
950.6₹608 Cr22.7410.5264.57₹30 Cr
119.2₹307 Cr—1.71.66-₹19 Cr
350₹183 Cr17.4210.5921.04₹11 Cr
198₹139 Cr15.373.4514.38₹11 Cr
56.05₹100 Cr10.084.476.86₹10 Cr
51.9₹80 Cr10.53—10.41₹8 Cr

Profit & Loss

Consolidated
Standalone
Quarterly
Yearly
₹
%

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

Share Price Live Stats

Open (₹)970.10
Volume (₹)6,604.00
High (₹)972.00
Upper Circuit1,170.40
Low (₹)950.00
Lower Circuit780.30
Prev Close975.35
52W High (₹)1,520.00
Price950.60
52W Low (₹)905.15

Share Market Cap & Key Ratios Overview

M.Cap (₹)608.31 Cr
Div. Yield (%)0.31
PE Ratio22.74
Debt to Equity0.39
Price to Book2.55
Book Value478.59
EPS (TTM)42.88
Face Value10.00
ROE (%)21.42

Stock Analysis (SWOT)

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Peer Stocks

1 week
1 month
1 year
Name
AEGISVOPAKNSE
WEWORKNSE
ARCILNSE
PRABHANSE
MALLCOMNSE
MODIRUBBERNSE
SHUBHSHREE-SMNSE
RAJPUTANA-SMNSE
VALUE360-SMNSE
SHREEOSFM-SMNSE
LTP
1W Low
1W High
Market cap (₹)
289.1-25.85 (-8.21%)
283.60
320.95
33,539Cr
651.7-29.5 (-4.33%)
648.15
695.40
9,250Cr
148.62+12.25 (8.98%)
131.65
157
4,890Cr
228-5.01 (-2.15%)
223.40
241.73
3,442Cr
950.6-18.3 (-1.89%)
950
982
608Cr
119.2-1.04 (-0.86%)
118.40
126
307Cr
350+0 (0.00%)
334.95
352
183Cr
198-1.35 (-0.68%)
191.20
199.50
139Cr
56.05-9.5 (-14.49%)
56
67
100Cr
51.9-0.5 (-0.95%)
49
52.80
80Cr

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).