Mallcom (India) quarterly results

Q1 FY27 · Apr–Jun 2026

₹ crore	Q1 FY27	Q1 FY26	Change
Revenue	109	122	−10.6%
EBITDA	13.7	17.6	−22.6%
EBITDA margin	12.5%	14.4%	−1.9 pts
Profit before tax	8.7	13.4	−35.0%
Net profit	6.6	9.9	−33.4%
EPS	₹10.52	₹15.79	−33.4%

Every quarter

₹ crore except per share

Tap a line for its trend	Q1 FY27Jun 2026	Q4 FY26Mar 2026	Q3 FY26Dec 2025	Q2 FY26Sep 2025	Q1 FY26Jun 2025	Q4 FY25Mar 2025	Q3 FY25Dec 2024	Q2 FY25Sep 2024	Q1 FY25Jun 2024	Q4 FY24Mar 2024	Q3 FY24Dec 2023	Q2 FY24Sep 2023	Earlier quartersAlpha Plus

Expenses
	109	147	131	139	122	138	118	129	102	122	95.6	108	Earlier quartersEvery year the company has filed comes with Alpha Plus.
	0.2	0.3	−0.1	0.3	0.2	25.5	0.6	2.1	0.7	1.0	1.3	1.0
	110	147	131	140	123	163	118	131	103	123	96.8	109
	64.2	77.0	69.1	84.8	69.9	74.0	62.5	64.2	60.6	64.4	59.3	50.4
	6.0	8.1	10.1	12.5	11.4	9.1	13.7	11.0	5.8	7.5	8.8	12.4
	−6.2	10.9	−2.6	−6.5	−3.7	1.4	−4.9	3.0	−6.0	4.1	−14.0	2.5
	6.9	7.6	6.8	6.2	5.4	5.9	4.9	4.6	5.1	5.4	4.5	4.8
	1.6	2.0	2.1	2.1	2.0	2.4	1.1	1.1	1.4	1.3	0.8	1.0
	3.6	3.7	3.3	3.0	2.4	2.7	2.5	2.3	2.1	−0.8	3.3	3.0
	25.0	29.5	28.5	32.4	21.9	31.8	26.2	30.4	22.5	24.4	25.4	22.8
	101	139	117	135	109	127	106	117	91.5	106	88.0	96.9
	13.7	13.7	19.3	9.9	17.6	15.4	15.3	15.8	14.3	16.5	11.6	15.4
	10.1	10.0	16.0	6.9	15.3	12.7	12.8	13.5	12.2	17.3	8.4	12.4
Profit
	8.7	8.3	13.8	5.1	13.4	35.9	12.2	14.5	11.5	17.0	8.8	12.4
	8.7	8.3	13.8	5.1	13.4	35.9	12.2	14.5	11.5	17.0	8.8	12.4
	1.7	1.6	3.0	0.1	3.3	6.5	3.2	3.7	2.8	4.2	2.1	3.0
	0.5	0.4	0.7	1.2	0.3	−0.4	0.1	0.7	0.2	0.9	−0.1	0.3
	2.2	2.0	3.7	1.3	3.6	6.1	3.2	4.4	3.0	5.2	1.9	3.3
	6.6	6.3	10.2	3.7	9.9	29.8	9.0	10.1	8.5	11.8	6.8	9.2
	6.6	6.3	10.2	3.7	9.9	29.8	9.0	10.1	8.5	11.8	6.8	9.2
	2.1	−1.7	−0.5	−1.0	0.2	−0.0	0.5	−0.0	0.2	−1.0	0.5	0.0
	8.7	4.6	9.7	2.7	10.1	29.7	9.5	10.1	8.7	10.8	7.3	9.2
	—	—	—	—	—	—	—	—	8.5	11.6	6.8	9.2
Per share
	₹10.52	₹10.10	₹16.27	₹5.99	₹15.79	₹47.72	₹14.46	₹16.19	₹13.67	₹18.92	₹10.95	₹14.67
	₹10.52	₹10.10	₹16.27	₹5.99	₹15.79	₹47.72	₹14.46	₹16.19	₹13.67	₹18.92	₹10.95	₹14.67
Other comprehensive income — detail
	2.1	−1.7	−0.5	−1.0	0.2	−0.0	—	—	—	—	—	—
	—	0.4	0.0	0.0	—	−0.2	—	—	—	−0.0	—	—
	—	0.0	0.0	−0.6	—	−0.1	—	—	—	—	—	—
	—	—	—	—	—	—	—	—	0.0	−0.0	—	—
	2.9	−2.6	−0.6	−1.6	0.3	0.2	0.6	−0.0	0.2	−1.3	0.7	0.0
	0.7	−0.5	−0.2	0.0	0.1	0.0	—	—	—	—	—	—
	—	—	—	—	—	—	0.2	−0.0	0.1	−0.3	0.2	0.0
	—	—	—	—	—	—	—	—	8.7	10.8	7.3	9.2
Per share — as-filed variants
	₹10.52	₹10.10	₹16.27	₹5.99	₹15.79	₹47.72	₹14.46	₹16.19	₹13.67	₹18.92	₹10.95	₹14.67
	₹10.52	₹10.10	₹16.27	₹5.99	₹15.79	₹47.72	₹14.46	₹16.19	₹13.67	₹18.92	₹10.95	₹14.67
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	45.5	50.7	54.6	48.5	44.9	53.1	46.4	50.9	41.9	46.3	41.5	42.9
	41.6%	34.6%	41.6%	34.8%	36.7%	38.6%	39.4%	39.4%	40.9%	37.9%	43.4%	39.6%
Adjusted (ex-exceptional items) — derived
	8.7	8.3	13.8	5.1	13.4	35.9	12.2	14.5	11.5	17.0	8.8	12.4
	6.6	6.3	10.2	3.7	9.9	29.8	9.0	10.1	8.5	11.8	6.8	9.2
	₹10.52	₹10.10	₹16.27	₹5.99	₹15.79	₹47.72	₹14.46	₹16.19	₹13.67	₹18.92	₹10.95	₹14.67

Open the chart

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

View

In ₹ Crore except Per Share 3 Months Ending	Q2 FY24 30/09/2023	Q3 FY24 31/12/2023	Q4 FY24 31/03/2024	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	108.3	95.6	122.4	102.4	129.1	117.7	137.6	122.4	139.3	131.1	146.7	109.5
Other Income	1.0	1.3	1.0	0.7	2.1	0.6	25.5	0.2	0.3	-0.1	0.3	0.2
Total Income	109.3	96.8	123.4	103.0	131.2	118.3	163.1	122.6	139.6	131.0	147.0	109.7
Expenses
+ Cost of Materials Consumed	50.4	59.3	64.4	60.6	64.2	62.5	74.0	69.9	84.8	69.1	77.0	64.2
+ Purchases of Stock-in-Trade	12.4	8.8	7.5	5.8	11.0	13.7	9.1	11.4	12.5	10.1	8.1	6.0
+ Changes in Inventories	2.5	-14.0	4.1	-6.0	3.0	-4.9	1.4	-3.7	-6.5	-2.6	10.9	-6.2
+ Employee Benefit Expense	4.8	4.5	5.4	5.1	4.6	4.9	5.9	5.4	6.2	6.8	7.6	6.9
+ Finance Costs	1.0	0.8	1.3	1.4	1.1	1.1	2.4	2.0	2.1	2.1	2.0	1.6
+ Depreciation & Amortisation	3.0	3.3	-0.8	2.1	2.3	2.5	2.7	2.4	3.0	3.3	3.7	3.6
+ Other Expenses	22.8	25.4	24.4	22.5	30.4	26.2	31.8	21.9	32.4	28.5	29.5	25.0
Total Expenses	96.9	88.0	106.4	91.5	116.7	106.1	127.3	109.2	134.6	117.2	138.7	101.0
EBITDA	15.4	11.6	16.5	14.3	15.8	15.3	15.4	17.6	9.9	19.3	13.7	13.7
EBIT	12.4	8.4	17.3	12.2	13.5	12.8	12.7	15.3	6.9	16.0	10.0	10.1
Profit
PBT before Exceptional Items	12.4	8.8	17.0	11.5	14.5	12.2	35.9	13.4	5.1	13.8	8.3	8.7
Pretax Income	12.4	8.8	17.0	11.5	14.5	12.2	35.9	13.4	5.1	13.8	8.3	8.7
+ Current Tax	3.0	2.1	4.2	2.8	3.7	3.2	6.5	3.3	0.1	3.0	1.6	1.7
+ Deferred Tax	0.3	-0.1	0.9	0.2	0.7	0.1	-0.4	0.3	1.2	0.7	0.4	0.5
Tax Expense	3.3	1.9	5.2	3.0	4.4	3.2	6.1	3.6	1.3	3.7	2.0	2.2
Net Income	9.2	6.8	11.8	8.5	10.1	9.0	29.8	9.9	3.7	10.2	6.3	6.6
+ Net Income — Continuing Ops	9.2	6.8	11.8	8.5	10.1	9.0	29.8	9.9	3.7	10.2	6.3	6.6
+ Other Comprehensive Income	0.0	0.5	-1.0	0.2	-0.0	0.5	-0.0	0.2	-1.0	-0.5	-1.7	2.1
Total Comprehensive Income	9.2	7.3	10.8	8.7	10.1	9.5	29.7	10.1	2.7	9.7	4.6	8.7
Net Income to Common	9.2	6.8	11.6	8.5	—	—	—	—	—	—	—	—
Per Share
Basic EPS	14.67	10.95	18.92	13.67	16.19	14.46	47.72	15.79	5.99	16.27	10.10	10.52
Diluted EPS	14.67	10.95	18.92	13.67	16.19	14.46	47.72	15.79	5.99	16.27	10.10	10.52
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	—	—	—	—	-0.0	0.2	-1.0	-0.5	-1.7	2.1
+ Items NOT to be Reclassified to P&L	—	—	-0.0	—	—	—	-0.2	—	0.0	0.0	0.4	—
+ Tax on Items NOT to be Reclassified	—	—	—	—	—	—	-0.1	—	-0.6	0.0	0.0	—
+ Tax on Items NOT to be Reclassified — alt tag	—	—	-0.0	0.0	—	—	—	—	—	—	—	—
+ Items to be Reclassified to P&L	0.0	0.7	-1.3	0.2	-0.0	0.6	0.2	0.3	-1.6	-0.6	-2.6	2.9
+ Tax on Items to be Reclassified	—	—	—	—	—	—	0.0	0.1	0.0	-0.2	-0.5	0.7
+ Tax on Items to be Reclassified — alt tag	0.0	0.2	-0.3	0.1	-0.0	0.2	—	—	—	—	—	—
Comprehensive Income — Owners of Parent	9.2	7.3	10.8	8.7	—	—	—	—	—	—	—	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	14.67	10.95	18.92	13.67	16.19	14.46	47.72	15.79	5.99	16.27	10.10	10.52
Diluted EPS — Continuing Operations	14.67	10.95	18.92	13.67	16.19	14.46	47.72	15.79	5.99	16.27	10.10	10.52
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	42.9	41.5	46.3	41.9	50.9	46.4	53.1	44.9	48.5	54.6	50.7	45.5
Gross Margin %	39.65	43.40	37.86	40.94	39.44	39.41	38.57	36.68	34.80	41.61	34.58	41.56
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	12.4	8.8	17.0	11.5	14.5	12.2	35.9	13.4	5.1	13.8	8.3	8.7
Net Income Adj (tax-effected)	9.2	6.8	11.8	8.5	10.1	9.0	29.8	9.9	3.7	10.2	6.3	6.6
EPS Adj	14.67	10.95	18.92	13.67	16.19	14.46	47.72	15.79	5.99	16.27	10.10	10.52
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00
Paid Up Equity Capital	6.2	6.2	6.2	6.2	6.2	6.2	6.2	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: Q1 FY27 · 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 quarterly results

Mallcom (NSE: MALLCOM) has not yet announced the date of its Q2 FY27 results (July–September 2026); they are due by 14 November 2026 under SEBI's 45-day rule. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹6.6 crore, down 33.4% from ₹9.9 crore in Q1 FY26 and up 4.2% from ₹6.3 crore in Q4 FY26. Revenue from operations was ₹109 crore, down 10.6% year on year and down 25.4% from the previous quarter.

Q2 FY26 results (a year earlier): 13 November 2025
Q1 FY27 results (the latest): 30 July 2026

Latest results: Q1 FY27 (Apr–Jun 2026) · consolidated

Q2 FY27 results due by: 14 November 202645 days after the quarter (SEBI)
Q1 FY27 net profit: ₹6.6 Cr−33.4% vs Q1 FY26+4.2% vs Q4 FY26
Q1 FY27 revenue: ₹109 Cr−10.6% vs Q1 FY26−25.4% vs Q4 FY26
Q1 FY27 operating margin: 9.2%−3.2 pts vs Q1 FY26+2.4 pts vs Q4 FY26
Q2 FY26 net profit (a year earlier): ₹3.7 CrRevenue ₹139 Cr
Q1 FY27 EPS (basic): ₹10.52

Questions

When will Mallcom announce its Q2 FY27 results?

The date is not announced yet. Results for July–September 2026 are due by 14 November 2026 (45 days after the quarter, SEBI Regulation 33). Last year it reported Q2 FY26 on 13 November 2025.

What will Mallcom's Q2 FY27 results be compared with?

With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹3.7 crore and revenue from operations ₹139 crore. The latest quarter, Q1 FY27, had a net profit of ₹6.6 crore and revenue of ₹109 crore.

What were Mallcom's Q1 FY27 results?

Consolidated net profit was ₹6.6 crore, down 33.4% from ₹9.9 crore in Q1 FY26 and up 4.2% from ₹6.3 crore in Q4 FY26. Revenue from operations was ₹109 crore, down 10.6% year on year and down 25.4% from the previous quarter.

How has Mallcom's profit changed over the last four quarters?

Net profit by quarter: ₹3.7 crore in Q2 FY26, ₹10.2 crore in Q3 FY26, ₹6.3 crore in Q4 FY26 and ₹6.6 crore in Q1 FY27. That is ₹26.8 crore over the four quarters, down 54.5% from ₹58.8 crore in the four quarters before. Revenue from operations: ₹139 crore, ₹131 crore, ₹147 crore and ₹109 crore.

What was Mallcom's net profit in FY26?

Consolidated net profit was ₹30 crore in FY26 (April 2025–March 2026), down 47.7% from ₹57.4 crore in FY25. It was ₹36.2 crore in FY24 and ₹37 crore in FY23: down 18.8% over three years, an average fall of 6.7% a year.

What was Mallcom's revenue in FY26?

Revenue from operations was ₹540 crore in FY26 (April 2025–March 2026), up 10.9% from ₹487 crore in FY25. It was ₹421 crore in FY24 and ₹411 crore in FY23: up 31.4% over three years, 9.5% a year on average.

Where do these Mallcom figures come from?

From Mallcom's own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.

Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.