MALLCOM988.90

Mallcom (India) Limited

· Capital Goods & Defence
AnnualQuarterly₹ CrorePeersDIFFNKGDELTAMAGNTADORHARSHAESABINDIAWHBRADYMcap ₹617 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Revenue from Operations420.7486.8539.6526.7
Other Income4.128.90.70.7
Total Income424.9515.7540.3527.4
Expenses
+ Cost of Materials Consumed225.9261.5300.7295.0
+ Purchases of Stock-in-Trade35.239.642.136.7
+ Changes in Inventories-7.1-6.6-1.9-4.4
+ Employee Benefit Expense19.219.925.927.4
+ Finance Costs4.26.18.27.8
+ Depreciation & Amortisation7.99.612.413.5
+ Other Expenses89.8111.5112.3115.4
Total Expenses375.1441.6499.7491.5
EBITDA57.760.960.556.5
EBIT49.851.348.142.9
Profit
PBT before Exceptional Items49.774.140.635.9
Pretax Income49.774.140.635.9
+ Current Tax12.416.27.96.3
+ Deferred Tax0.90.52.62.8
Tax Expense13.416.710.59.1
Net Income36.357.430.026.8
+ Net Income — Continuing Ops36.357.430.026.8
+ Other Comprehensive Income-0.20.5-3.0-1.0
Total Comprehensive Income36.258.027.125.7
Net Income to Common36.2
Per Share
Basic EPS58.2092.0448.1542.88
Diluted EPS58.2092.0448.1542.88
Other Comprehensive Income — detail
+ Other Comprehensive Income0.5-3.0-1.0
+ Items NOT to be Reclassified to P&L-0.0-0.20.4
+ Tax on Items NOT to be Reclassified-0.10.0
+ Tax on Items NOT to be Reclassified — alt tag-0.0
+ Items to be Reclassified to P&L-0.20.9-4.5-1.9
+ Tax on Items to be Reclassified0.2-1.20.0
+ Tax on Items to be Reclassified — alt tag-0.1
Comprehensive Income — Owners of Parent10.8
Per Share — as-filed variants
Basic EPS — Continuing Operations58.2092.0448.1542.88
Diluted EPS — Continuing Operations58.2092.0448.1542.88
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit166.7192.3198.7199.3
Gross Margin %39.6239.5036.8237.84
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)49.774.140.635.9
Net Income Adj (tax-effected)36.357.430.026.8
EPS Adj58.2092.0448.1542.88
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value10.0010.0010.0010.00
Paid Up Equity Capital6.26.26.26.2
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 agreementXBRL cross-verified ✓ 95%.