Nifty
:
25114.00
Sensex
:
81904.70
108.50 (0.43%)
355.97 (0.44%)
Nifty
Sensex
:
:
25114.00
81904.70
108.50 (0.43%)
355.97 (0.44%)

Mallcom (India) Ltd

Miscellaneous

Rating :
66/99

BSE: 539400 | NSE: MALLCOM

NSE BSE
1280.20
12-Sep-2025
  • Open
  • High
  • Low
  • Previous Close
  •  1281.8
  •  1298.4
  •  1269.3
  •  1288.70
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  2087
  •  2670491.4
  •  1785
  •  1050

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 795.04
  • 13.53
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 904.60
  • 0.24%
  • 2.58

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 73.68%
  • 2.46%
  • 14.17%
  • FII
  • DII
  • Others
  • 0.78%
  • 0.00%
  • 8.91%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 5.85
  • 8.97
  • 5.84

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 10.64
  • 7.91
  • 0.81

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 19.87
  • 15.23
  • 15.85

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 14.17
  • 14.43
  • 17.58

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 2.45
  • 2.73
  • 2.91

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 9.36
  • 10.18
  • 11.23

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 25
Jun 24
Var%
Mar 25
Mar 24
Var%
Dec 24
Dec 23
Var%
Sep 24
Sep 23
Var%
Net Sales
122.43
102.39
19.57%
137.57
122.36
12.43%
117.74
95.56
23.21%
129.08
108.32
19.17%
Expenses
104.79
88.06
19.00%
122.17
105.88
15.39%
102.44
83.92
22.07%
113.23
92.93
21.84%
EBITDA
17.65
14.33
23.17%
15.40
16.49
-6.61%
15.30
11.65
31.33%
15.85
15.39
2.99%
EBIDTM
14.41%
13.99%
11.19%
13.47%
13.00%
12.19%
12.28%
14.21%
Other Income
0.17
0.66
-74.24%
25.54
0.99
2,479.80%
0.58
1.26
-53.97%
2.13
0.98
117.35%
Interest
2.00
1.38
44.93%
2.41
1.30
85.38%
1.14
0.85
34.12%
1.12
0.97
15.46%
Depreciation
2.39
2.10
13.81%
2.68
-0.79
-
2.50
3.28
-23.78%
2.32
2.98
-22.15%
PBT
13.43
11.50
16.78%
35.85
16.97
111.26%
12.24
8.77
39.57%
14.54
12.43
16.98%
Tax
3.58
2.97
20.54%
6.08
5.16
17.83%
3.21
1.94
65.46%
4.43
3.27
35.47%
PAT
9.85
8.53
15.47%
29.77
11.81
152.07%
9.03
6.83
32.21%
10.11
9.15
10.49%
PATM
8.05%
8.33%
21.64%
9.65%
7.67%
7.15%
7.83%
8.45%
EPS
15.79
13.67
15.51%
47.71
18.92
152.17%
14.46
10.95
32.05%
16.19
14.67
10.36%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 25
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Net Sales
506.82
486.78
420.72
410.55
357.23
316.88
287.69
300.79
244.53
252.77
275.65
Net Sales Growth
18.24%
15.70%
2.48%
14.93%
12.73%
10.15%
-4.36%
23.01%
-3.26%
-8.30%
 
Cost Of Goods Sold
311.55
246.15
215.23
212.97
186.16
176.94
152.85
164.83
144.19
167.36
190.82
Gross Profit
195.27
240.63
205.48
197.59
171.07
139.94
134.83
135.96
100.34
85.41
84.83
GP Margin
38.53%
49.43%
48.84%
48.13%
47.89%
44.16%
46.87%
45.20%
41.03%
33.79%
30.77%
Total Expenditure
442.63
425.90
363.03
352.07
307.55
275.27
256.18
268.69
224.91
231.76
253.50
Power & Fuel Cost
-
6.10
6.39
5.92
4.99
4.41
3.86
4.16
3.76
3.33
2.94
% Of Sales
-
1.25%
1.52%
1.44%
1.40%
1.39%
1.34%
1.38%
1.54%
1.32%
1.07%
Employee Cost
-
19.89
19.18
18.72
14.70
12.47
13.14
12.47
11.55
10.46
11.72
% Of Sales
-
4.09%
4.56%
4.56%
4.11%
3.94%
4.57%
4.15%
4.72%
4.14%
4.25%
Manufacturing Exp.
-
115.81
90.41
86.28
76.76
66.53
70.72
70.66
49.83
39.03
36.82
% Of Sales
-
23.79%
21.49%
21.02%
21.49%
21.00%
24.58%
23.49%
20.38%
15.44%
13.36%
General & Admin Exp.
-
8.18
6.47
4.68
2.86
2.24
2.40
3.56
3.61
3.32
3.24
% Of Sales
-
1.68%
1.54%
1.14%
0.80%
0.71%
0.83%
1.18%
1.48%
1.31%
1.18%
Selling & Distn. Exp.
-
25.62
22.47
20.89
19.51
10.47
11.06
10.90
9.51
7.40
6.08
% Of Sales
-
5.26%
5.34%
5.09%
5.46%
3.30%
3.84%
3.62%
3.89%
2.93%
2.21%
Miscellaneous Exp.
-
4.14
2.86
2.61
2.56
2.21
2.14
2.11
2.46
0.85
6.08
% Of Sales
-
0.85%
0.68%
0.64%
0.72%
0.70%
0.74%
0.70%
1.01%
0.34%
0.68%
EBITDA
64.20
60.88
57.69
58.48
49.68
41.61
31.51
32.10
19.62
21.01
22.15
EBITDA Margin
12.67%
12.51%
13.71%
14.24%
13.91%
13.13%
10.95%
10.67%
8.02%
8.31%
8.04%
Other Income
28.42
28.91
4.13
3.15
3.14
3.22
0.46
0.19
3.53
2.93
0.82
Interest
6.67
6.05
4.25
2.46
2.04
1.60
2.57
3.95
4.23
3.49
2.99
Depreciation
9.89
9.60
7.87
8.27
8.29
5.78
5.63
5.65
5.38
5.30
5.87
PBT
76.06
74.12
49.70
50.90
42.49
37.45
23.77
22.69
13.54
15.16
14.11
Tax
17.30
16.69
13.39
13.97
10.93
9.14
6.42
7.70
5.10
5.08
4.72
Tax Rate
22.75%
22.52%
26.94%
27.45%
25.72%
24.41%
25.38%
33.94%
37.67%
33.51%
33.45%
PAT
58.76
57.43
36.32
36.94
32.63
28.27
18.88
14.99
8.45
10.08
9.38
PAT before Minority Interest
58.76
57.43
36.32
36.94
31.56
28.31
18.88
14.99
8.45
10.08
9.38
Minority Interest
0.00
0.00
0.00
0.00
1.07
-0.04
0.00
0.00
0.00
0.00
0.00
PAT Margin
11.59%
11.80%
8.63%
9.00%
9.13%
8.92%
6.56%
4.98%
3.46%
3.99%
3.40%
PAT Growth
61.78%
58.12%
-1.68%
13.21%
15.42%
49.74%
25.95%
77.40%
-16.17%
7.46%
 
EPS
94.77
92.63
58.58
59.58
52.63
45.60
30.45
24.18
13.63
16.26
15.13

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 25
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Shareholder's Funds
298.64
237.51
203.23
167.96
141.49
110.63
93.21
79.01
70.56
61.90
Share Capital
6.24
6.24
6.24
6.24
6.24
6.24
6.24
6.24
6.24
6.24
Total Reserves
292.40
231.27
196.99
161.72
135.25
104.39
86.97
72.77
64.32
55.66
Non-Current Liabilities
5.03
11.85
11.22
12.30
4.17
4.39
4.19
3.89
5.76
13.26
Secured Loans
0.00
1.21
1.21
2.41
0.00
0.00
0.00
0.00
1.91
4.02
Unsecured Loans
2.51
2.51
2.76
3.55
3.55
3.55
3.55
3.55
3.55
9.16
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Liabilities
189.10
138.36
139.78
90.36
101.58
82.28
101.30
89.88
88.24
87.97
Trade Payables
57.42
39.45
41.27
35.44
36.33
33.32
38.40
23.67
24.21
19.70
Other Current Liabilities
17.88
9.75
11.68
7.50
11.80
16.48
17.16
18.71
15.06
14.21
Short Term Borrowings
113.29
88.98
86.78
47.41
53.30
32.35
45.29
47.09
47.13
52.04
Short Term Provisions
0.51
0.18
0.05
0.00
0.15
0.13
0.43
0.42
1.84
2.01
Total Liabilities
492.77
387.72
354.23
274.84
252.53
197.30
198.70
172.78
164.58
163.14
Net Block
128.54
123.53
107.03
62.97
51.91
42.96
46.17
43.90
42.56
41.75
Gross Block
198.19
184.49
160.24
108.00
88.66
64.47
62.10
54.31
47.85
80.19
Accumulated Depreciation
69.64
60.96
53.21
45.03
36.76
21.51
15.92
10.41
5.29
38.45
Non Current Assets
206.79
137.27
118.38
81.46
69.51
48.81
49.52
46.25
48.47
47.20
Capital Work in Progress
74.27
10.21
8.26
14.74
14.56
3.04
0.46
0.10
1.72
2.88
Non Current Investment
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Adv.
3.98
3.52
3.10
3.75
3.05
2.81
2.89
2.25
4.19
2.57
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Assets
285.98
250.46
235.85
193.38
183.03
148.49
149.18
126.54
116.10
115.94
Current Investments
12.72
14.54
26.99
0.00
18.79
21.25
5.45
0.25
6.40
0.00
Inventories
143.21
106.82
85.73
71.52
57.21
75.73
67.76
64.91
52.97
56.95
Sundry Debtors
84.07
66.51
58.80
69.41
48.23
22.21
35.91
34.25
31.95
34.42
Cash & Bank
6.24
32.47
40.03
28.59
30.71
5.34
3.02
2.01
1.70
1.59
Other Current Assets
39.75
0.42
0.59
0.54
28.09
23.95
37.04
25.13
23.08
22.98
Short Term Loans & Adv.
39.60
29.71
23.71
23.33
27.93
23.78
36.92
24.90
22.88
22.83
Net Current Assets
96.88
112.09
96.07
103.02
81.44
66.21
47.89
36.66
27.86
27.97
Total Assets
492.77
387.73
354.23
274.84
252.54
197.30
198.70
172.79
164.57
163.14

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 25
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Cash From Operating Activity
1.70
6.37
53.45
1.25
18.82
37.68
21.35
5.57
27.63
7.04
PBT
74.12
49.70
50.90
42.49
37.45
23.77
22.69
13.54
15.16
14.11
Adjustment
-12.52
7.85
8.92
7.26
4.29
9.68
9.02
8.08
7.31
8.18
Changes in Working Capital
-43.21
-38.11
6.07
-36.44
-31.42
10.65
-3.63
-11.36
11.15
-10.70
Cash after chg. in Working capital
18.39
19.44
65.90
13.31
10.33
44.10
28.08
10.27
33.62
11.59
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-16.69
-13.07
-12.44
-12.06
8.50
-6.42
-6.73
-4.69
-5.98
-4.55
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-43.11
-9.78
-75.04
-1.96
-11.56
-21.35
-13.68
1.58
-10.42
-8.53
Net Fixed Assets
-76.98
-25.63
-44.43
-24.24
-13.83
-4.79
-4.49
-4.43
31.85
-6.92
Net Investments
2.63
12.45
-39.49
24.13
-4.63
-15.80
-5.45
6.38
-6.39
0.57
Others
31.24
3.40
8.88
-1.85
6.90
-0.76
-3.74
-0.37
-35.88
-2.18
Cash from Financing Activity
15.18
-4.17
33.03
-1.41
18.10
-14.00
-6.66
-6.84
-17.10
1.71
Net Cash Inflow / Outflow
-26.22
-7.57
11.44
-2.12
25.37
2.33
1.01
0.31
0.11
0.22
Opening Cash & Equivalents
32.47
40.03
28.59
30.71
5.34
3.02
2.01
1.70
1.59
1.36
Closing Cash & Equivalent
6.24
32.47
40.03
28.59
30.71
5.34
3.02
2.01
1.70
1.59

Financial Ratios

Consolidated /

Standalone
Description
Mar 25
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Book Value (Rs.)
478.59
380.63
325.69
269.16
226.75
177.29
149.38
126.62
113.07
92.76
ROA
13.05%
9.79%
11.74%
11.97%
12.59%
9.54%
8.07%
5.01%
6.15%
5.88%
ROE
21.42%
16.48%
19.90%
20.40%
22.46%
18.53%
17.41%
11.29%
15.69%
17.40%
ROCE
21.53%
17.29%
20.71%
21.22%
22.65%
19.31%
19.61%
14.06%
15.15%
14.67%
Fixed Asset Turnover
2.54
2.44
3.06
3.63
4.14
4.55
5.17
4.80
4.00
3.78
Receivable days
56.45
54.36
56.99
60.10
40.56
36.87
42.57
49.27
47.28
41.10
Inventory Days
93.74
83.53
69.90
65.77
76.57
91.03
80.49
87.72
78.31
71.50
Payable days
71.82
68.45
65.74
70.37
71.84
49.94
42.20
39.11
34.85
32.65
Cash Conversion Cycle
78.37
69.44
61.15
55.50
45.29
77.95
80.87
97.88
90.74
79.94
Total Debt/Equity
0.39
0.39
0.45
0.32
0.40
0.32
0.52
0.64
0.75
1.13
Interest Cover
13.25
12.70
21.71
21.80
24.44
10.86
6.75
4.20
5.34
5.71

Annual Reports:

FY 2025
FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016

News Update:


  • Mallcom - Quarterly Results
    4th Aug 2025, 19:29 PM

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.