| Quarterly Financials | Jun 2011 | Jun 2018 | Sept 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sept 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sept 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sept 2025 |
Revenue  | 36 | 62 | 74 | 77 | 88 | 70 | 76 | 72 | 72 | 40 | 84 | 96 | 100 | 62 | 98 | 93 | 107 | 88 | 111 | 101 | 114 | 95 | 95 | 109 | 97 | 123 | 103 | 131 | 118 | 163 | 123 | 140 |
| Expenses | 33 | 56 | 64 | 68 | 80 | 63 | 67 | 63 | 62 | 35 | 73 | 84 | 84 | 53 | 83 | 79 | 92 | 76 | 95 | 85 | 96 | 80 | 80 | 93 | 84 | 106 | 88 | 113 | 102 | 122 | 105 | 130 |
| EBITDA | 3 | 6 | 10 | 9 | 8 | 7 | 9 | 9 | 9 | 6 | 11 | 13 | 16 | 9 | 15 | 14 | 15 | 12 | 16 | 16 | 18 | 15 | 15 | 16 | 13 | 18 | 15 | 18 | 16 | 41 | 18 | 10 |
| Operating Profit % | 8 % | 9 % | 13 % | 12 % | 8 % | 10 % | 11 % | 12 % | 11 % | 13 % | 13 % | 13 % | 14 % | 13 % | 15 % | 14 % | 13 % | 14 % | 14 % | 15 % | 15 % | 15 % | 15 % | 14 % | 12 % | 13 % | 14 % | 12 % | 13 % | 11 % | 14 % | 7 % |
| Depreciation | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | -1 | 2 | 2 | 3 | 3 | 2 | 3 |
| Interest | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Profit Before Tax | 2 | 4 | 7 | 7 | 5 | 5 | 7 | 6 | 7 | 4 | 9 | 11 | 14 | 7 | 13 | 11 | 12 | 10 | 13 | 14 | 15 | 12 | 12 | 12 | 9 | 17 | 12 | 15 | 12 | 36 | 13 | 5 |
| Tax | 0 | 1 | 2 | 2 | 2 | 1 | 2 | 1 | 2 | 1 | 2 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 4 | 3 | 5 | 3 | 3 | 3 | 2 | 5 | 3 | 4 | 3 | 6 | 4 | 1 |
| Net Profit | 1 | 3 | 5 | 4 | 3 | 4 | 5 | 5 | 5 | 3 | 7 | 8 | 10 | 5 | 10 | 8 | 9 | 7 | 10 | 11 | 10 | 9 | 9 | 9 | 7 | 12 | 9 | 10 | 9 | 30 | 10 | 4 |
| EPS in ₹ | 2.29 | 4.18 | 7.65 | 7.14 | 4.93 | 5.72 | 7.71 | 8.53 | 8.29 | 4.76 | 10.92 | 12.98 | 16.65 | 8.04 | 15.36 | 12.33 | 14.84 | 14.39 | 15.19 | 16.86 | 15.66 | 13.66 | 13.66 | 14.67 | 10.95 | 18.92 | 13.67 | 16.19 | 14.46 | 47.72 | 15.79 | 5.99 |
Mallcom
Mallcom
1,254.00
+4.00
(0.32%)
Market Cap
₹782.50 Cr
PE Ratio
14.80
Volume
1,290.00
Day High - Low
₹1,259.00 - ₹1,226.80
52W High-Low
₹1,785.00 - ₹1,050.00
Q1 Quarterly Results are out. Check out the updated financials1 day ago
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Key Fundamentals
Market Cap
782.50 Cr
EPS
108.29
PB Ratio
2.49
Book Value
499.48
EBITDA
89.80
Dividend Yield
0.24 %
Industry
Industrial Products Sector
Other Industrial Products ROE Growth %
-
Debt to Equity
0.39
Analyst Rating and Forecast
- By Refinitiv from1 analysts
Actual
Company News
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Mallcom India Q2FY26 Earnings: Revenue Grows 8% to INR 139 Crores, EBITDA Margin Drops to 7.1%
9 days ago
9 days agoMallcom India reported 8% year-on-year revenue growth to INR 139 crores in Q2FY26, but EBITDA margin contracted sharply by 513 basis points to 7.1% due to higher import costs and currency headwinds. The company's new Protech facility at Sanand, Gujarat commenced commercial production with INR 100 crores investment, while management expects margins to recover to 13-14% levels by Q4FY26.
Mallcom India Plans Growth Through New Guwahati PPE Plant and International ExpansionNov 13, 2025
Mallcom India is establishing a new PPE manufacturing plant in Guwahati while expanding operations into Europe and Latin America markets. The company is diversifying its product portfolio into industrial workwear and safety shoes, with a strong export order pipeline expected to enhance revenue visibility and margin stability.
Mallcom India Reports Q2 FY26 Results with Revenue of Rs 1,393 Mn and EBITDA Margin of 7.11%Nov 13, 2025
Nov 13, 2025Mallcom India Limited announced consolidated quarterly results for the quarter ended September 30, 2025, reporting revenue from operations of Rs 1,393 million with an EBITDA of Rs 99 million and net profit of Rs 37.4 million. The company's EBITDA margin decreased to 7.11% in Q2 FY26 compared to previous periods, while the half-year performance showed revenue of Rs 2,618 million with EBITDA margin of 10.50%.
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Peer Comparison Compare Peers on Screener
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
|---|---|---|---|---|---|---|---|---|
18,177.00 | #1 27,236.65 | 414.04 | 342.20 | 26.60 | 61 | 4.62 | 68.50 | |
1,169.60 | 10,615.70 | 42.66 | 1,346.70 | 15.63 | 226 | 22.83 | 45.45 | |
5,660.10 | 8,712.60 | 42.31 | 1,381.20 | 10.51 | 175 | 83.33 | 67.91 | |
813.95 | 5,059.24 | 88.06 | 441.70 | #1 40.89 | 53 | 46.34 | 47.85 | |
3,508.00 | 3,654.60 | #1 11.23 | #1 6,677.70 | 4.15 | #1 308 | 7.53 | 32.10 | |
389.50 | 3,546.17 | 37.08 | 1,445.40 | 1.66 | 89 | 25.52 | 45.09 | |
1,083.70 | 1,885.94 | 35.51 | 1,141.50 | 4.44 | 60 | #1 273.13 | 51.47 | |
151.20 | 1,108.87 | 37.51 | 608.20 | 14.99 | 29 | 1.90 | 40.58 | |
293.20 | 1,097.34 | 28.31 | 344.50 | 20.62 | 36 | 20.00 | 26.64 | |
401.35 | 982.50 | 31.00 | 362.00 | 15.32 | 34 | -16.00 | 38.75 |
Automatic Screeners on ScanX
Growth Rate
Revenue Growth
21.37 %
Net Income Growth
58.13 %
Cash Flow Change
-73.31 %
ROE
25.77 %
ROCE
22.05 %
EBITDA Margin (Avg.)
19.66 %
Quarterly Financial Results
Balance Sheet
| Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Total Assets | 156 | 163 | 165 | 173 | 199 | 197 | 253 | 275 | 354 | 388 | 493 |
| Fixed Assets | 33 | 42 | 43 | 44 | 46 | 43 | 52 | 63 | 107 | 124 | 129 |
| Current Assets | 113 | 116 | 116 | 127 | 149 | 149 | 183 | 193 | 236 | 251 | 286 |
| Capital Work in Progress | 8 | 3 | 2 | 0 | 1 | 3 | 15 | 15 | 8 | 10 | 74 |
| Investments | 0 | 0 | 6 | 0 | 5 | 21 | 19 | 0 | 27 | 15 | 13 |
| Other Assets | 116 | 118 | 114 | 129 | 147 | 130 | 167 | 197 | 212 | 239 | 277 |
| Total Liabilities | 156 | 163 | 165 | 173 | 199 | 197 | 253 | 275 | 354 | 388 | 493 |
| Current Liabilities | 87 | 88 | 88 | 90 | 101 | 82 | 102 | 90 | 140 | 138 | 189 |
| Non Current Liabilities | 15 | 13 | 6 | 4 | 4 | 4 | 4 | 12 | 11 | 12 | 5 |
| Total Equity | 54 | 62 | 71 | 79 | 93 | 110 | 147 | 172 | 203 | 238 | 299 |
| Reserve & Surplus | 48 | 56 | 64 | 73 | 87 | 104 | 135 | 162 | 197 | 231 | 292 |
| Share Capital | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Cash Flow
| Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Net Cash Flow | 1 | 0 | 0 | 0 | 1 | 2 | 25 | -2 | 11 | -8 | -26 |
| Investing Activities | -10 | -9 | -10 | 2 | -14 | -21 | -12 | -2 | -75 | -10 | -43 |
| Operating Activities | 21 | 7 | 28 | 6 | 21 | 38 | 19 | 1 | 54 | 6 | 2 |
| Financing Activities | -10 | 2 | -17 | -7 | -7 | -14 | 18 | -1 | 33 | -4 | 15 |
Share Holding
| % Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sept 2025 |
| Promoter | 73.79 % | 73.79 % | 73.78 % | 73.78 % | 73.78 % | 73.78 % | 73.78 % | 73.78 % | 73.77 % | 73.73 % | 73.70 % | 73.70 % | 73.69 % | 73.69 % | 73.67 % | 73.66 % | 73.68 % | 73.68 % | 73.68 % |
| FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.12 % | 0.11 % | 0.00 % | 0.01 % | 0.01 % | 0.00 % | 0.04 % | 0.78 % | 0.26 % |
| DIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.09 % | 0.47 % | 0.55 % | 0.43 % | 0.43 % | 0.44 % | 0.00 % | 0.31 % |
| Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
| Public / Retail | 4.44 % | 5.16 % | 5.45 % | 5.38 % | 5.51 % | 5.46 % | 6.59 % | 6.76 % | 7.24 % | 8.83 % | 12.02 % | 13.61 % | 13.70 % | 13.64 % | 13.14 % | 12.83 % | 12.95 % | 14.18 % | 14.69 % |
| Others | 21.78 % | 21.05 % | 20.77 % | 20.84 % | 20.71 % | 20.76 % | 19.63 % | 19.47 % | 18.98 % | 17.43 % | 14.15 % | 12.49 % | 12.13 % | 12.11 % | 12.75 % | 13.08 % | 12.89 % | 11.36 % | 11.06 % |
| No of Share Holders | 1,910 | 2,232 | 2,392 | 2,459 | 2,735 | 3,247 | 3,858 | 4,107 | 4,052 | 4,879 | 7,777 | 7,629 | 7,587 | 7,416 | 8,161 | 8,684 | 9,122 | 9,701 | 9,178 |
Dividend History
| Annual Cash Flows | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Dividend Per Share (₹) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3 | 3 | 3 | 3 | 3 |
| Dividend Yield (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.4 | 0.4 | 0.3 | 0.25 | 0.24 |
Corporate Action
| Record Date | Corporate Action | Information | Announcement Day | LTP at Annoucement | LTP at Record Day |
|---|---|---|---|---|---|
| 03 Sept 2021 |  Dividend | ₹ 3.00 /share | 01 Sept 2021 | 607.50 | 614.15 |
| 13 Sept 2022 | Dividend | ₹ 3.00 /share | 09 Sept 2022 | 643.35 | 719.35 |
| 05 Sept 2023 | Dividend | ₹ 3.00 /share | 04 Sept 2023 | 858.80 | 1,096.65 |
| 12 Sept 2024 | Dividend | ₹ 3.00 /share | 12 Sept 2024 | 987.25 | 1,396.05 |
| 19 Sept 2024 |  Annual General Meeting | NA | 19 Sept 2024 | 1,342.00 | 1,631.40 |
| 12 Nov 2024 |  Quarterly Result Announcement | NA | 12 Nov 2024 | 1,497.95 | 1,528.30 |
| 30 Jan 2025 | Quarterly Result Announcement | NA | 30 Jan 2025 | 1,387.95 | 1,367.00 |
| 19 May 2025 | Quarterly Result Announcement | NA | 19 May 2025 | 1,128.15 | 1,238.70 |
| 04 Aug 2025 | Quarterly Result Announcement | NA | 04 Aug 2025 | 1,332.20 | 1,275.45 |
| 23 Aug 2025 | Dividend | ₹ 3.00 /share | 22 Aug 2025 | 1,238.70 | 1,212.10 |
| 30 Aug 2025 | Annual General Meeting | NA | 30 Aug 2025 | 1,222.85 | 1,253.90 |
| 13 Nov 2025 | Quarterly Result Announcement | NA | 13 Nov 2025 | 1,412.65 | 1,355.45 |
Announcements
Announcement under Regulation 30 (LODR)-Earnings Call Transcript9 days ago
9 days agoAnnouncement under Regulation 30 (LODR)-Analyst / Investor Meet - OutcomeNov 17, 2025
Nov 17, 2025Announcement under Regulation 30 (LODR)-Newspaper PublicationNov 14, 2025
Nov 14, 2025Announcement under Regulation 30 (LODR)-Investor PresentationNov 13, 2025
Nov 13, 2025Unaudited Financial Results (Consolidated And Standalone) For The Quarter And Half Year Ended September 30 2025Nov 13, 2025
Nov 13, 2025Board Meeting Outcome for Outcome Of The Board Meeting Held On November 13 2025Nov 13, 2025
Nov 13, 2025Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - IntimationNov 11, 2025
Nov 11, 2025Board Meeting Intimation for Considering And Approving The Un-Audited Financial Results (Standalone And Consolidated) Of The Company For The Quarter And Half Year Ended September 30 2025.Nov 03, 2025
Nov 03, 2025Announcement under Regulation 30 (LODR)-Newspaper PublicationOct 27, 2025
Oct 27, 2025Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations 2018Oct 09, 2025
Oct 09, 2025Intimation Of Resignation Of Internal Auditor And Appointment Of New Internal AuditorOct 06, 2025
Oct 06, 2025Board Meeting Outcome for Outcome Of The Board Meeting Held On October 6 2025 - Change In AuditorsOct 06, 2025
Oct 06, 2025Closure of Trading WindowSep 27, 2025
Sep 27, 2025Announcement under Regulation 30 (LODR)-Newspaper PublicationSep 27, 2025
Sep 27, 2025Announcement under Regulation 30 (LODR)-Investor PresentationSep 22, 2025
Sep 22, 2025Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - IntimationSep 22, 2025
Sep 22, 2025Shareholder Meeting / Postal Ballot-Scrutinizers ReportSep 02, 2025
Sep 02, 2025Shareholder Meeting / Postal Ballot-Outcome of AGMAug 30, 2025
Aug 30, 2025Announcement under Regulation 30 (LODR)-Newspaper PublicationAug 21, 2025
Aug 21, 2025Announcement under Regulation 30 (LODR)-Earnings Call TranscriptAug 08, 2025
Aug 08, 2025Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - OutcomeAug 08, 2025
Aug 08, 2025Announcement under Regulation 30 (LODR)-Newspaper PublicationAug 08, 2025
Aug 08, 2025Intimation Of Record Date For Final Dividend - FY 2024-25Aug 07, 2025
Aug 07, 2025Notice Of The 41St Annual General Meeting (AGM) Of The CompanyAug 07, 2025
Aug 07, 2025Reg. 34 (1) Annual Report.Aug 07, 2025
Aug 07, 2025Announcement under Regulation 30 (LODR)-Newspaper PublicationAug 06, 2025
Aug 06, 2025Announcement under Regulation 30 (LODR)-Newspaper PublicationAug 05, 2025
Aug 05, 2025Announcement under Regulation 30 (LODR)-Investor PresentationAug 04, 2025
Aug 04, 2025Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - IntimationAug 04, 2025
Aug 04, 2025Appointment Of AuditorsAug 04, 2025
Aug 04, 2025Un-Audited Financial Results Of The Company (Standalone And Consolidated) For The Quarter Ended 30 June 2025Aug 04, 2025
Aug 04, 2025Board Meeting Outcome for Outcome Of The Board Meeting Held On August 4 2025Aug 04, 2025
Aug 04, 2025Board Meeting Intimation for Consideration And Approval Of The Un-Audited Financial Results (Standalone And Consolidated) Of The Company For The Quarter Ended 30Th June 2025.Jul 28, 2025
Jul 28, 2025Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations 2018Jul 09, 2025
Jul 09, 2025Announcement under Regulation 30 (LODR)-Newspaper PublicationJul 03, 2025
Jul 03, 2025Closure of Trading WindowJun 26, 2025
Jun 26, 2025Announcement under Regulation 30 (LODR)-Investor PresentationJun 23, 2025
Jun 23, 2025Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - IntimationJun 23, 2025
Jun 23, 2025Compliances-Reg.24(A)-Annual Secretarial ComplianceMay 29, 2025
May 29, 2025Announcement under Regulation 30 (LODR)-Earnings Call TranscriptMay 28, 2025
May 28, 2025Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - OutcomeMay 22, 2025
May 22, 2025Announcement under Regulation 30 (LODR)-Newspaper PublicationMay 20, 2025
May 20, 2025Announcement under Regulation 30 (LODR)-Investor PresentationMay 19, 2025
May 19, 2025Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - IntimationMay 19, 2025
May 19, 2025Announcement under Regulation 30 (LODR)-Change in DirectorateMay 19, 2025
May 19, 2025Announcement under Regulation 30 (LODR)-Scheme of ArrangementMay 19, 2025
May 19, 2025Corporate Action-Board approves DividendMay 19, 2025
May 19, 2025Audited Standalone And Consolidated Financial Results For The Quarter And Financial Year Ended March 31 2025May 19, 2025
May 19, 2025Board Meeting Outcome for Outcome Of The Board Meeting Held On May 19 2025May 19, 2025
May 19, 2025Board Meeting Intimation for Consideration And Approval Of Audited Financial Results (Standalone And Consolidated) For The Quarter And Financial Year Ended March 31 2025 Recommendation Of Final Dividend And Other Matters With The Permission Of The ChairmaMay 12, 2025
May 12, 2025Technical Indicators
RSI(14)
Neutral 40.88
ATR(14)
Less Volatile 51.31
STOCH(9,6)
Neutral 35.23
STOCH RSI(14)
Neutral 53.84
MACD(12,26)
Bearish -6.01
ADX(14)
Weak Trend 20.11
UO(9)
Bearish 40.60
ROC(12)
Downtrend And Accelerating -7.23
WillR(14)
Neutral -70.73
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