Reported Standalone quarterly numbers for Mallcom (India) are:
Net Sales at Rs 133.28 crore in March 2025 up 12.11% from Rs. 118.88 crore in March 2024.
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Quarterly Net Profit at Rs. 30.73 crore in March 2025 up 155.02% from Rs. 12.05 crore in March 2024.
EBITDA stands at Rs. 41.14 crore in March 2025 up 142.14% from Rs. 16.99 crore in March 2024.
Mallcom (India) EPS has increased to Rs. 49.25 in March 2025 from Rs. 19.31 in March 2024.
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Mallcom (India) shares closed at 1,249.90 on May 16, 2025 (NSE) and has given -14.70% returns over the last 6 months and 23.53% over the last 12 months.
| Mallcom (India) | | Standalone Quarterly Results | in Rs. Cr. |
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| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 133.28 | 113.48 | 118.88 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 133.28 | 113.48 | 118.88 | | EXPENDITURE | | Consumption of Raw Materials | 65.32 | 55.95 | 54.89 | | Purchase of Traded Goods | 20.60 | 19.80 | 20.18 | | Increase/Decrease in Stocks | -1.50 | -4.84 | 1.66 | | Power & Fuel | -- | -- | -- | | Employees Cost | 4.25 | 3.33 | 4.09 | | Depreciation | 2.17 | 2.03 | -0.85 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 28.86 | 24.09 | 22.05 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 13.59 | 13.13 | 16.86 | | Other Income | 25.39 | 0.55 | 0.98 | | P/L Before Int., Excpt. Items & Tax | 38.97 | 13.67 | 17.84 | | Interest | 2.30 | 1.06 | 1.16 | | P/L Before Exceptional Items & Tax | 36.68 | 12.61 | 16.68 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 36.68 | 12.61 | 16.68 | | Tax | 5.95 | 3.19 | 4.63 | | P/L After Tax from Ordinary Activities | 30.73 | 9.43 | 12.05 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 30.73 | 9.43 | 12.05 | | Equity Share Capital | 6.24 | 6.24 | 6.24 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 49.25 | 15.11 | 19.31 | | Diluted EPS | 49.25 | 15.11 | 19.31 | | EPS After Extra Ordinary | | Basic EPS | 49.25 | 15.11 | 19.31 | | Diluted EPS | 49.25 | 15.11 | 19.31 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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