Mallcom (India) Ltd
BSE: 539400
values in crores
Revenue & Profit Trend
in croresRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 | Q4 FY25 | Q3 FY25 | Q2 FY25 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 108.18-23.6% | 141.63+11.1% | 127.46-4.3% | 133.17+12.4% | 118.44-11.1% | 133.28+17.5% | 113.48-9.2% | 125.00 |
| Other Income | 0.20-17.9% | 0.24+314.2% | -0.11-135.2% | 0.32+86.2% | 0.17-99.3% | 25.39+4524.1% | 0.55-74.2% | 2.13 |
| Total Income | 108.38-23.6% | 141.87+11.4% | 127.35-4.6% | 133.49+12.5% | 118.61-25.3% | 158.67+39.2% | 114.03-10.3% | 127.13 |
| EXPENSES | ||||||||
| Expenditure | 99.94-25.2% | 133.68+18.5% | 112.83-11.3% | 127.14+20.4% | 105.59-13.4% | 121.99+20.3% | 101.41-10.0% | 112.74 |
| Tax | 2.12-3.4% | 2.20-39.9% | 3.66+128.9% | 1.60-51.2% | 3.28-44.9% | 5.95+86.7% | 3.19-28.6% | 4.46 |
| PROFIT | ||||||||
| PBT | 8.44+3.0% | 8.19-43.6% | 14.52+128.8% | 6.35-51.2% | 13.01-64.5% | 36.68+190.8% | 12.61-12.4% | 14.39 |
| Net Profit | 6.31+5.4% | 5.99-44.8% | 10.86+128.7% | 4.75-51.2% | 9.74-68.3% | 30.73+226.0% | 9.43-5.2% | 9.94 |
| KEY METRICS | ||||||||
| OPM % | 11.88%+2.73pp | 9.15%-6.15pp | 15.30%+7.34pp | 7.96%-6.13pp | 14.09%+2.27pp | 11.82%+3.91pp | 7.91%-3.60pp | 11.51% |
| NPM % | 5.83%+1.61pp | 4.22%-4.31pp | 8.53%+4.97pp | 3.56%-4.65pp | 8.21%-11.16pp | 19.37%+11.10pp | 8.27%+0.32pp | 7.95% |
| EPS | 10.12+5.4% | 9.60-44.9% | 17.41+128.8% | 7.61-51.2% | 15.61-68.3% | 49.25+225.9% | 15.11+850.3% | 1.59 |
Corporate Events
Board MeetingMALLCOM
202612Nov
Board Meeting
The Board of Directors meeting is scheduled to consider and …
BSE Filing ↗ Board MeetingMALLCOM
202629Sep
Board Meeting
The 42nd Annual General Meeting (AGM) of the members of Mall…
BSE Filing ↗ Board MeetingMALLCOM
202630Jul
Board Meeting
The meeting of the Board of Directors of the Company is sche…
BSE Filing ↗ Board MeetingMALLCOM
202628May
Board Meeting
To approve and take on record the Audited Financial Results …
BSE Filing ↗ Board MeetingMALLCOM
202412Nov
Board Meeting
Consider and approve the Un-Audited Financial Results (Stand…
BSE Filing ↗ Board MeetingMALLCOM
202428May
Board Meeting
Consideration and approval of Audited Financial Results, Rec…
BSE Filing ↗ Board MeetingMALLCOM
202421May
Board Meeting
Consider and approve Audited Financial Results (Standalone a…
BSE Filing ↗ Board MeetingMALLCOM
202412Feb
Board Meeting
Consider and approve Unaudited (Standalone and Consolidated)…
BSE Filing ↗ Board MeetingMALLCOM
202310Nov
Board Meeting
Consider and approve the Unaudited (Standalone and Consolida…
BSE Filing ↗