StockWatch
·

Mallcom (India) Ltd

BSE: 539400

values in crores

Revenue & Profit Trend

in crores
RevenueExpenditureNet Profit
-15.7843.53102.85162.16Q2 FY2025Q3 FY2025Q4 FY2025Q1 FY2026Q2 FY2026Q3 FY2026Q4 FY2026

Margin Trend

percentage
OPM %NPM %
1.198.0414.8921.74Q2 FY2025Q3 FY2025Q4 FY2025Q1 FY2026Q2 FY2026Q3 FY2026Q4 FY2026
PeriodQ4 FY2026Q3 FY2026Q2 FY2026Q1 FY2026Q4 FY2025Q3 FY2025Q2 FY2025
INCOME
Revenue141.63+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 Income0.24+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 Income141.87+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
Expenditure133.68+18.5%112.83-11.3%127.14+20.4%105.59-13.4%121.99+20.3%101.41-10.0%112.74
Tax2.20-39.9%3.66+128.9%1.60-51.2%3.28-44.9%5.95+86.7%3.19-28.6%4.46
PROFIT
PBT8.19-43.6%14.52+128.8%6.35-51.2%13.01-64.5%36.68+190.8%12.61-12.4%14.39
Net Profit5.99-44.8%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 %9.15%-6.15pp15.30%+7.34pp7.96%-6.13pp14.09%+2.27pp11.82%+3.91pp7.91%-3.60pp11.51%
NPM %4.22%-4.31pp8.53%+4.97pp3.56%-4.65pp8.21%-11.16pp19.37%+11.10pp8.27%+0.32pp7.95%
EPS9.60-44.9%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
2026
28May

Board Meeting

To approve and take on record the Audited Financial Results …

BSE Filing
DividendMALLCOM
2025
23Aug

₹30 / share

BSE Filing
Board MeetingMALLCOM
2024
12Nov

Board Meeting

Consider and approve the Un-Audited Financial Results (Stand…

BSE Filing
DividendMALLCOM
2024
12Sep

₹23 / share

BSE Filing
Board MeetingMALLCOM
2024
28May

Board Meeting

Consideration and approval of Audited Financial Results, Rec…

BSE Filing
Board MeetingMALLCOM
2024
21May

Board Meeting

Consider and approve Audited Financial Results (Standalone a…

BSE Filing
Board MeetingMALLCOM
2024
12Feb

Board Meeting

Consider and approve Unaudited (Standalone and Consolidated)…

BSE Filing
Board MeetingMALLCOM
2023
10Nov

Board Meeting

Consider and approve the Unaudited (Standalone and Consolida…

BSE Filing