Mallcom (India) profit and loss

Latest FY26

Revenue: ₹540cr+10.9% on FY25
EBITDA: ₹60.5cr−0.7% on FY25
Net profit: ₹30.0cr−47.7% on FY25
EPS: ₹48.15−47.7% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Expenses
	527	540	487	421	411	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	0.7	0.7	28.9	4.1	3.1
	527	540	516	425	414
	295	301	261	226	212
	36.7	42.1	39.6	35.2	38.0
	−4.4	−1.9	−6.6	−7.1	1.1
	27.4	25.9	19.9	19.2	18.7
	7.8	8.2	6.1	4.2	2.5
	13.5	12.4	9.6	7.9	8.3
	115	112	112	89.8	82.6
	491	500	442	375	363
	56.5	60.5	60.9	57.7	58.5
	42.9	48.1	51.3	49.8	50.2
Profit
	35.9	40.6	74.1	49.7	50.9
	35.9	40.6	74.1	49.7	50.9
	6.3	7.9	16.2	12.4	13.4
	2.8	2.6	0.5	0.9	0.5
	9.1	10.5	16.7	13.4	14.0
	26.8	30.0	57.4	36.3	36.9
	26.8	30.0	57.4	36.3	36.9
	−1.0	−3.0	0.5	−0.2	0.1
	25.7	27.1	58.0	36.2	37.0
	—	—	—	36.2	37.0
Per share
	₹42.88	₹48.15	₹92.04	₹58.20	₹59.19
	₹42.88	₹48.15	₹92.04	₹58.20	₹59.19
Other comprehensive income — detail
	−1.0	−3.0	0.5	—	—
	—	0.4	−0.2	−0.0	−0.1
	—	0.0	−0.1	—	—
	—	—	—	−0.0	−0.0
	−1.9	−4.5	0.9	−0.2	0.2
	0.0	−1.2	0.2	—	—
	—	—	—	−0.1	0.1
	—	—	—	—	37.0
Per share — as-filed variants
	₹42.88	₹48.15	₹92.04	₹58.20	₹59.19
	₹42.88	₹48.15	₹92.04	₹58.20	₹59.19
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	199	199	192	167	160
	37.8%	36.8%	39.5%	39.6%	38.9%
Adjusted (ex-exceptional items) — derived
	35.9	40.6	74.1	49.7	50.9
	26.8	30.0	57.4	36.3	36.9
	₹42.88	₹48.15	₹92.04	₹58.20	₹59.19

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

alphave

MALLCOM₹888.45

Mallcom (India) Limited

· Capital Goods & Defence

Annual Quarterly₹ CrorePeersDIFFNKG DELTAMAGNT ADOR HARSHA ESABINDIA WHBRADYMcap ₹554 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	410.6	420.7	486.8	539.6	526.7
Other Income	3.1	4.1	28.9	0.7	0.7
Total Income	413.7	424.9	515.7	540.3	527.4
Expenses
+ Cost of Materials Consumed	211.6	225.9	261.5	300.7	295.0
+ Purchases of Stock-in-Trade	38.0	35.2	39.6	42.1	36.7
+ Changes in Inventories	1.1	-7.1	-6.6	-1.9	-4.4
+ Employee Benefit Expense	18.7	19.2	19.9	25.9	27.4
+ Finance Costs	2.5	4.2	6.1	8.2	7.8
+ Depreciation & Amortisation	8.3	7.9	9.6	12.4	13.5
+ Other Expenses	82.6	89.8	111.5	112.3	115.4
Total Expenses	362.8	375.1	441.6	499.7	491.5
EBITDA	58.5	57.7	60.9	60.5	56.5
EBIT	50.2	49.8	51.3	48.1	42.9
Profit
PBT before Exceptional Items	50.9	49.7	74.1	40.6	35.9
Pretax Income	50.9	49.7	74.1	40.6	35.9
+ Current Tax	13.4	12.4	16.2	7.9	6.3
+ Deferred Tax	0.5	0.9	0.5	2.6	2.8
Tax Expense	14.0	13.4	16.7	10.5	9.1
Net Income	36.9	36.3	57.4	30.0	26.8
+ Net Income — Continuing Ops	36.9	36.3	57.4	30.0	26.8
+ Other Comprehensive Income	0.1	-0.2	0.5	-3.0	-1.0
Total Comprehensive Income	37.0	36.2	58.0	27.1	25.7
Net Income to Common	37.0	36.2	—	—	—
Per Share
Basic EPS	59.19	58.20	92.04	48.15	42.88
Diluted EPS	59.19	58.20	92.04	48.15	42.88
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	0.5	-3.0	-1.0
+ Items NOT to be Reclassified to P&L	-0.1	-0.0	-0.2	0.4	—
+ Tax on Items NOT to be Reclassified	—	—	-0.1	0.0	—
+ Tax on Items NOT to be Reclassified — alt tag	-0.0	-0.0	—	—	—
+ Items to be Reclassified to P&L	0.2	-0.2	0.9	-4.5	-1.9
+ Tax on Items to be Reclassified	—	—	0.2	-1.2	0.0
+ Tax on Items to be Reclassified — alt tag	0.1	-0.1	—	—	—
Comprehensive Income — Owners of Parent	37.0	—	—	—	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	59.19	58.20	92.04	48.15	42.88
Diluted EPS — Continuing Operations	59.19	58.20	92.04	48.15	42.88
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	159.8	166.7	192.3	198.7	199.3
Gross Margin %	38.93	39.62	39.50	36.82	37.84
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	50.9	49.7	74.1	40.6	35.9
Net Income Adj (tax-effected)	36.9	36.3	57.4	30.0	26.8
EPS Adj	59.19	58.20	92.04	48.15	42.88
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00	10.00
Paid Up Equity Capital	6.2	6.2	6.2	6.2	6.2

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. 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%.