MALLCOM (INDIA)
Quarterly Results Analysis [Dec2023]
MALLCOM (INDIA) Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹96 Cr | ₹108 Cr | ₹94 Cr | ₹113 Cr | ₹100 Cr | ₹111 Cr | ₹87 Cr | ₹106 Cr |
Expenses | ₹84 Cr | ₹93 Cr | ₹80 Cr | ₹96 Cr | ₹85 Cr | ₹95 Cr | ₹76 Cr | ₹92 Cr |
Operating Income | ₹12 Cr | ₹15 Cr | ₹14 Cr | ₹17 Cr | ₹14 Cr | ₹15 Cr | ₹12 Cr | ₹14 Cr |
Other Income | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr |
Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Depreciation | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Profit Before Tax | ₹9 Cr | ₹12 Cr | ₹12 Cr | ₹15 Cr | ₹14 Cr | ₹13 Cr | ₹10 Cr | ₹12 Cr |
Profit After Tax | ₹7 Cr | ₹9 Cr | ₹9 Cr | ₹10 Cr | ₹11 Cr | ₹9 Cr | ₹7 Cr | ₹9 Cr |
EPS | ₹10.95 | ₹14.67 | ₹13.66 | ₹15.66 | ₹16.86 | ₹15.04 | ₹11.98 | ₹15.75 |
Industry Peers & Returns | 1W | 1M | 1Y |
MALLCOM (INDIA) | 18.3% | 0.6% | 44.9% |
DELTA CORP | -3.5% | -19.8% | -38.6% |
INDIABULLS ENTERPRISES | NA | NA | NA |
MODI RUBBER | -4% | -19.2% | 21.4% |
MALLCOM (INDIA) Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -11.78 % |
Y-o-Y | -4.23 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹96 Cr | -11.78 | |
Sep2023 | ₹108 Cr | 14.67 | |
Jun2023 | ₹94 Cr | -16.20 | |
Mar2023 | ₹113 Cr | 12.98 | |
Dec2022 | ₹100 Cr | -9.82 | |
Sep2022 | ₹111 Cr | 26.63 | |
Jun2022 | ₹87 Cr | -17.55 | |
Mar2022 | ₹106 Cr | - |
MALLCOM (INDIA) Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -24.33 % |
Y-o-Y | -19.54 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹12 Cr | -24.33 | |
Sep2023 | ₹15 Cr | 8.71 | |
Jun2023 | ₹14 Cr | -15.14 | |
Mar2023 | ₹17 Cr | 15.27 | |
Dec2022 | ₹14 Cr | -6.38 | |
Sep2022 | ₹15 Cr | 30.39 | |
Jun2022 | ₹12 Cr | -14.80 | |
Mar2022 | ₹14 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -14.22 % |
Y-o-Y | -15.99 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 12.19% | -14.22 | |
Sep2023 | 14.21% | -5.20 | |
Jun2023 | 14.99% | 1.28 | |
Mar2023 | 14.8% | 2.00 | |
Dec2022 | 14.51% | 3.87 | |
Sep2022 | 13.97% | 2.95 | |
Jun2022 | 13.57% | 3.35 | |
Mar2022 | 13.13% | - |
MALLCOM (INDIA) Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -25.39 % |
Y-o-Y | -36.47 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹7 Cr | -25.39 | |
Sep2023 | ₹9 Cr | 7.44 | |
Jun2023 | ₹9 Cr | -12.78 | |
Mar2023 | ₹10 Cr | -9.13 | |
Dec2022 | ₹11 Cr | 13.44 | |
Sep2022 | ₹9 Cr | 36.61 | |
Jun2022 | ₹7 Cr | -25.09 | |
Mar2022 | ₹9 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -15.38 % |
Y-o-Y | -33.67 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 7.15 % | -15.38 | |
Sep2023 | 8.45 % | -6.32 | |
Jun2023 | 9.02 % | 4.04 | |
Mar2023 | 8.67 % | -19.57 | |
Dec2022 | 10.78 % | 25.79 | |
Sep2022 | 8.57 % | 7.93 | |
Jun2022 | 7.94 % | -9.15 | |
Mar2022 | 8.74 % | - |
MALLCOM (INDIA) Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -25.36 % |
Y-o-Y | -35.05 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹10.95 | -25.36 | |
Sep2023 | ₹14.67 | 7.39 | |
Jun2023 | ₹13.66 | -12.77 | |
Mar2023 | ₹15.66 | -7.12 | |
Dec2022 | ₹16.86 | 12.10 | |
Sep2022 | ₹15.04 | 25.54 | |
Jun2022 | ₹11.98 | -23.94 | |
Mar2022 | ₹15.75 | - |
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