MALLCOM (INDIA) Financial Statement Analysis
|
||
|
The Revenues of MALLCOM (INDIA) have increased by 15.70% YoY .
The Earnings Per Share (EPS) of MALLCOM (INDIA) has decreased by -47.69 % YoY. |
||
MALLCOM (INDIA) Last 5 Annual Financial Results
[BOM: 539400|NSE : MALLCOM]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Revenues | ₹487 Cr | ₹421 Cr | ₹411 Cr | ₹357 Cr | ₹317 Cr |
| Expenses | ₹426 Cr | ₹363 Cr | ₹352 Cr | ₹308 Cr | ₹275 Cr |
| Operating Profit (Excl OI) | ₹61 Cr | ₹58 Cr | ₹58 Cr | ₹50 Cr | ₹42 Cr |
| Other Income | ₹29 Cr | ₹4.13 Cr | ₹3.15 Cr | ₹3.14 Cr | ₹3.22 Cr |
| Interest | ₹6.05 Cr | ₹4.25 Cr | ₹2.46 Cr | ₹2.04 Cr | ₹1.60 Cr |
| Depreciation | ₹9.60 Cr | ₹7.87 Cr | ₹8.27 Cr | ₹8.29 Cr | ₹5.78 Cr |
| Profit Before Tax | ₹74 Cr | ₹50 Cr | ₹51 Cr | ₹42 Cr | ₹37 Cr |
| Profit After Tax | ₹57 Cr | ₹36 Cr | ₹37 Cr | ₹32 Cr | ₹28 Cr |
| Consolidated Net Profit | ₹57 Cr | ₹36 Cr | ₹37 Cr | ₹33 Cr | ₹28 Cr |
| Earnings Per Share (Rs) | ₹48.15 | ₹92.04 | ₹58.20 | ₹59.19 | ₹52.28 |
| PAT Margin (%) | 5.57 | 11.80 | 8.63 | 9.00 | 8.83 |
| ROE(%) | 9.74 | 21.42 | 16.48 | 19.90 | 20.40 |
| ROCE(%) | 11.44 | 21.53 | 17.29 | 20.71 | 21.22 |
| Total Debt/Equity(x) | 0.38 | 0.39 | 0.39 | 0.45 | 0.32 |
Key Financials |
||
| Market Cap | : | ₹ 570.4 Cr |
| Revenue (TTM) | : | ₹ 526.7 Cr |
| Net Profit(TTM) | : | ₹ 26.8 Cr |
| EPS (TTM) | : | ₹ 43.2 |
| P/E (TTM) | : | 21.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MALLCOM (INDIA) | 1.4% | -0.4% | -34.1% |
| AEGIS VOPAK TERMINALS | -5.8% | -14.3% | 0.2% |
| RUBICON RESEARCH | -2% | -16.2% | NA |
| WEWORK INDIA MANAGEMENT | -2% | -2.7% | 7.9% |
| PRABHA ENERGY | -3.7% | -6.4% | -3.5% |
| MODI RUBBER | -2.6% | -7.4% | 1.1% |
MALLCOM (INDIA) Revenues
[BOM: 539400|NSE : MALLCOM]
| Y-o-Y | 15.70 % |
| 5 Yr CAGR | 11.33 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹487 Cr | 15.70 | |
| Mar2025 | ₹421 Cr | 2.48 | |
| Mar2024 | ₹411 Cr | 14.93 | |
| Mar2023 | ₹357 Cr | 12.73 | |
| Mar2022 | ₹317 Cr | - | |
MALLCOM (INDIA) Operating Profit
[BOM: 539400|NSE : MALLCOM]
| Y-o-Y | 5.52 % |
| 5 Yr CAGR | 9.98 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹61 Cr | 5.52 | |
| Mar2025 | ₹58 Cr | -1.36 | |
| Mar2024 | ₹58 Cr | 17.71 | |
| Mar2023 | ₹50 Cr | 19.40 | |
| Mar2022 | ₹42 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -8.75 % |
| 5 Yr CAGR | -1.20 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 12.51% | -8.75 | |
| Mar2025 | 13.71% | -3.72 | |
| Mar2024 | 14.24% | 2.37 | |
| Mar2023 | 13.91% | 5.94 | |
| Mar2022 | 13.13% | - | |
MALLCOM (INDIA) Profit After Tax
[BOM: 539400|NSE : MALLCOM]
| Y-o-Y | 58.15 % |
| 5 Yr CAGR | 19.39 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹57 Cr | 58.15 | |
| Mar2025 | ₹36 Cr | -1.68 | |
| Mar2024 | ₹37 Cr | 13.22 | |
| Mar2023 | ₹33 Cr | 15.41 | |
| Mar2022 | ₹28 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -52.80 % |
| 5 Yr CAGR | -10.88 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 5.57 % | -52.80 | |
| Mar2025 | 11.8 % | 36.73 | |
| Mar2024 | 8.63 % | -4.11 | |
| Mar2023 | 9 % | 1.93 | |
| Mar2022 | 8.83 % | - | |
MALLCOM (INDIA) Earnings Per Share (EPS)
[BOM: 539400|NSE : MALLCOM]
| Y-o-Y | -47.69 % |
| 5 Yr CAGR | -2.04 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹48 | -47.69 | |
| Mar2025 | ₹92 | 58.14 | |
| Mar2024 | ₹58 | -1.67 | |
| Mar2023 | ₹59 | 13.22 | |
| Mar2022 | ₹52 | - | |
MALLCOM (INDIA) Return on Capital Employed (ROCE)
[BOM: 539400|NSE : MALLCOM]
| Y-o-Y | -46.86 % |
| 5 Yr CAGR | -14.31 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 11.44% | -46.86 | |
| Mar2025 | 21.53% | 24.52 | |
| Mar2024 | 17.29% | -16.51 | |
| Mar2023 | 20.71% | -2.40 | |
| Mar2022 | 21.22% | - | |
MALLCOM (INDIA) Share Price vs Sensex
| Current Share Price | : | ₹920.0 |
| Current MarketCap | : | ₹ 570.4 Cr |
| Updated EOD on | : | Oct 19,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MALLCOM (INDIA) | 1.4% |
-0.4% |
-34.1% |
| SENSEX | 2.7% |
-0.7% |
-10.5% |
MALLCOM (INDIA) related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE INDUSTRIALS | -1.6% | -2% | 3.7% |
No NSE index found
You may also like the below Video Courses
FAQ about MALLCOM (INDIA) Financials
How the annual revenues of MALLCOM (INDIA) have changed ?
The Revenues of MALLCOM (INDIA) have increased by 15.70% YoY .
How the Earnings per Share (EPS) of MALLCOM (INDIA) have changed?
The Earnings Per Share (EPS) of MALLCOM (INDIA) has decreased by -47.69 % YoY .
Check out Intrinsic Value of Peers of MALLCOM (INDIA)
Compare Stock Analytics of Peers of MALLCOM (INDIA)
AEGIS VOPAK TERMINALS LTD vs RUBICON RESEARCH LTD vs WEWORK INDIA MANAGEMENT LTD
PRABHA ENERGY LTD vs MALLCOM (INDIA) LTD vs
AEGIS VOPAK TERMINALS LTD vs RUBICON RESEARCH LTD vs WEWORK INDIA MANAGEMENT LTD
PRABHA ENERGY LTD vs MALLCOM (INDIA) LTD vs
