Mallcom (India) financials

·Capital Goods & DefenceChart ›
Latest results Q1 FY27 · Apr–Jun 2026
Revenue
₹109cr−10.6% on Q1 FY26
Net profit
₹6.6cr−33.4% on Q1 FY26
EBITDA margin
12.5%−1.9 pts on Q1 FY26
EPS
₹10.52−33.4% on Q1 FY26

Quarterly results

Every quarter ›
₹ croreQ1 FY27Q1 FY26Change
Revenue109122−10.6%
EBITDA13.717.6−22.6%
EBITDA margin12.5%14.4%−1.9 pts
Profit before tax8.713.4−35.0%
Net profit6.69.9−33.4%
EPS₹10.52₹15.79−33.4%

Over time

Q1 FY27 · Apr–Jun 2026latest
Revenue₹109 crNet profit₹6.6 crNet margin6.0%

Amounts on the left scale in ₹ crore; per cent on the right, dashed. L = lakh crore, K = thousand crore. Touch the chart to read any period.

Key numbersby financial year

₹ crore except per share
Tap a line for its trendCurrentlast 12MFY26Mar 2026FY25Mar 2025FY24Mar 2024FY23Mar 2023FY22 and earlierAlpha Plus
565————
FY22 and earlierEvery year the company has filed comes with Alpha Plus.
9.89.816.90.24.2
12012011692.790.7
675————
527540487421411
—+10.9%+15.7%+2.5%—
56.560.560.957.758.5
10.7%11.2%12.5%13.7%14.2%
42.948.151.349.850.2
26.830.057.436.336.9
5.1%5.6%11.8%8.6%9.0%
₹42.88₹48.15₹92.04₹57.94₹59.32
—−47.7%+58.9%−2.3%—
—34.91.76.453.5
—−33.9−78.7−26.3−45.8
1.01.0−77.0−20.07.6
Open the chart

From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

MALLCOM₹905.00

Mallcom (India) Limited

· Capital Goods & Defence
₹ CrorePeersDIFFNKGDELTAMAGNTADORHARSHAESABINDIAWHBRADYMcap ₹565 Cr
HighlightsEnterprise ValueMultiplesPer ShareAnnuals · FY-end closes
In ₹ Crore except Per Share
12 Months Ending
FY23
31/03/2023
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Current/LTM
TTM · last close
Market Capitalization————564.7
- Cash, Equiv & ST Investments4.20.216.99.89.8
+ Total Debt90.792.7115.8120.3120.3
Enterprise Value————675.2
Revenue410.6420.7486.8539.6526.7
Growth %, YoY—+2.5+15.7+10.9—
EBITDA58.557.760.960.556.5
Margin %14.2413.7112.5111.2010.72
EBIT50.249.851.348.142.9
Net Income36.936.357.430.026.8
Margin %9.008.6311.805.575.08
EPS, Adj (current shares)59.3257.9492.0448.1542.88
Growth %, YoY—-2.3+58.9-47.7—
Cash from Operations53.56.41.734.9—
Capital Expenditures-45.8-26.3-78.7-33.9—
Free Cash Flow7.6-20.0-77.01.01.0
Market Cap/EV/multiples pair each (split/bonus-adjusted) FY-end close with the latest filed share count; Current column uses the last close. Market Capitalization is a market-level figure — identical across Consolidated/Standalone (the accounting rows below differ). No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.

Mallcom financials and key ratios

Prices at the 30 October 2026 close · figures from the company's filings with NSE

Mallcom (NSE: MALLCOM) had a market capitalisation of ₹557 crore at the 30 October 2026 close (₹892.90 a share), a PE ratio of 20.8 on the last four quarters' profit and a price-to-book ratio of 1.75. In FY26 its consolidated net profit was ₹30 crore on revenue of ₹540 crore; in Q1 FY27 (April–June 2026) it was ₹6.6 crore, down 33.4% year on year. Its debt-to-equity ratio was 0.38 on 31 March 2026. Promoters held 74.15% of the shares on 30 September 2026.

Mallcom Q1 FY27 results
filed 30 July 2026
Share price used
₹892.90 · 30 October 2026 close
Latest balance sheet
31 March 2026
Shareholding pattern
30 September 2026

Mallcom at a glance · consolidated

Market cap
₹557 Crat ₹892.90 · 30 Oct close
PE ratio (last 4 quarters)
20.818.5 on FY26 profit
Price to book (PB)
1.75book value ₹510.21 a share
ROE (FY26)
9.7%−11.7 pts vs FY25ROCE 15.2%
Debt to equity
0.38net debt ₹110 Cr
Promoter holding
74.15%+0.5 pts vs 30 Jun 202630 September 2026
Dividend yield
0.34%₹3 a share in 12 months
Net worth
₹318 Cr+6.6% vs 31 Mar 202531 March 2026
Free cash flow (FY26)
₹96 lakh

Questions

What is the Mallcom PE ratio today?

Mallcom's PE ratio is 20.8 at the 30 October 2026 close (₹892.90 a share): a market capitalisation of ₹557 crore divided by consolidated net profit of ₹26.8 crore over the last four quarters (Q2 FY26 to Q1 FY27). On FY26 net profit (₹30 crore) it is 18.5.

What is the Mallcom net worth?

Mallcom's net worth — shareholders' equity in its consolidated balance sheet — was ₹318 crore on 31 March 2026, up 6.6% from ₹299 crore a year earlier. Its market value is a different figure: a market capitalisation of ₹557 crore at the 30 October 2026 close.

What is the Mallcom book value per share?

Mallcom's book value per share was ₹510.21 on 31 March 2026: shareholders' equity of ₹318 crore divided by the 62.4 lakh shares in issue, up 6.6% from ₹478.59 a year earlier. The share price at the 30 October 2026 close was ₹892.90.

What is the Mallcom PB ratio (price to book value)?

Mallcom's price-to-book (PB) ratio is 1.75 at the 30 October 2026 close: a market capitalisation of ₹557 crore divided by shareholders' equity (book value) of ₹318 crore on 31 March 2026. That is a book value of ₹510.21 per share against a share price of ₹892.90.

What is the Mallcom ROE and ROCE?

In FY26, Mallcom's return on equity (ROE) was 9.7% and its return on capital employed (ROCE) was 15.2%. ROE is net profit divided by average shareholders' equity (the start and end of the year); ROCE is operating profit (EBIT) divided by average capital employed (total assets less current liabilities). In FY25, ROE was 21.4% and ROCE 18.5%.

What is the Mallcom promoter holding?

Promoters held 74.15% of Mallcom on 30 September 2026, up 0.47 percentage points from 73.68% the previous quarter and up 0.47 percentage points from 73.68% a year earlier, according to the shareholding pattern filed with NSE.

What is the Mallcom market cap?

Mallcom's market capitalisation was ₹557 crore at the 30 October 2026 close: 62.4 lakh shares at ₹892.90 each.

What is the Mallcom debt to equity ratio?

Mallcom's debt-to-equity ratio was 0.38 on 31 March 2026: borrowings of ₹120 crore against total equity of ₹318 crore. A year earlier, on 31 March 2025, it was 0.39.

What is the Mallcom EPS?

Mallcom's basic earnings per share (EPS) were ₹48.15 in FY26, against ₹92.04 in FY25. Over the last four quarters (Q2 FY26 to Q1 FY27) they add up to ₹42.88.

Is Mallcom debt free?

No. Mallcom had borrowings of ₹120 crore on 31 March 2026 (consolidated balance sheet), a debt-to-equity ratio of 0.38. Its cash and current investments were ₹10 crore, so its net debt was ₹110 crore.

What is the Mallcom dividend yield?

Mallcom's dividend yield is 0.34% at the 30 October 2026 close: dividends of ₹3 a share that went ex-dividend in the 12 months before that day, divided by the share price of ₹892.90. They were ₹3 on 22 September 2026.

What is the Mallcom free cash flow?

In FY26, Mallcom generated ₹34.9 crore of cash from operations and spent ₹33.9 crore on capital expenditure (property, plant, equipment and intangibles), leaving free cash flow of ₹96 lakh. In FY25 it was −₹77 crore.

What is the Mallcom dividend in 2026 and its record date?

In 2026, Mallcom has declared one dividend: ₹3 with record date 22 September 2026.

What are the Mallcom latest quarterly results?

Mallcom's latest results are for Q1 FY27 (April–June 2026), filed on 30 July 2026: consolidated net profit ₹6.6 crore, down 33.4% from ₹9.9 crore in Q1 FY26; revenue from operations ₹109 crore, down 10.6% year on year.

When are the Mallcom next results?

Mallcom has not yet announced the date of its Q2 FY27 results (July–September 2026); under SEBI's listing rules (Regulation 33) they are due by 14 November 2026.

What is the Mallcom shareholding pattern?

On 30 September 2026, Mallcom's shares were held by promoters 74.15%, foreign portfolio investors (FII/FPI) 0.00%, domestic institutions (DII) 0.34% and retail and other non-institutional investors 25.50%. Over the year, FII holding was down 0.26 percentage points from 0.26% and DII holding was up 0.03 percentage points from 0.31%.

What is the Mallcom revenue and profit in FY26?

In FY26 (April 2025–March 2026), Mallcom's consolidated net profit was ₹30 crore, down 47.7% from ₹57.4 crore in FY25, on revenue from operations of ₹540 crore (up 10.9%). Over three years, from FY23, net profit was down 18.8%.

How does Mallcom compare with its peers?

On FY26 consolidated figures, against Diffusion Engineers, Delta Manufacturing and Ador Welding: Mallcom's operating margin of 8.9% is the third highest of the four (Diffusion Engineers 12.4%, Delta Manufacturing 2.5%, Ador Welding 8.9%; peer average 7.9%); its return on equity of 9.7% is the third highest of the four (Diffusion Engineers 13.0%, Delta Manufacturing −146.8%, Ador Welding 15.5%; peer average −39.4%).

Mallcom vs Diffusion Engineers: how do they compare?

In FY26, Mallcom earned net profit of ₹30 crore on revenue of ₹540 crore, against ₹50.4 crore on ₹407 crore for Diffusion Engineers. Mallcom's operating margin was 8.9% (Diffusion Engineers 12.4%) and its return on equity 9.7% (Diffusion Engineers 13.0%). At the 30 October 2026 close, Mallcom's market capitalisation was ₹557 crore against ₹1,483 crore for Diffusion Engineers, and its PE ratio on FY26 profit 18.5 against 29.4.

Where do these Mallcom figures come from?

From Mallcom's own consolidated results, balance sheets and shareholding patterns filed with NSE, and NSE prices (the latest used here: the 30 October 2026 close). Ratios are calculated by Alphave from those filings as each answer describes.

Consolidated figures from the company's filings with NSE; prices are NSE closing prices.