| 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 |
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 |
| 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 |
| 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 |
| 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 % |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
Mallcom
Mallcom
1,455.00
+40.90
(2.89%)
Key Fundamentals
Market Cap
882.40 Cr
EPS
108.29
PE Ratio
15.47
Dividend Yield
0.21 %
Industry
Industrial Products 52 Week High
1,785.00
52 Week Low
1,050.00
PB Ratio
3.04
Debt to Equity
0.39
Sector
Other Industrial Products Actual
Company News
View All News
Mallcom India Submits September 2025 Investor Presentation Highlighting PPE Manufacturing Operations
Sep 22, 2025
Sep 22, 2025Mallcom (India) Limited submitted its September 2025 investor presentation to stock exchanges. The company operates as one of India's largest Personal Protective Equipment (PPE) manufacturers, founded in 1983 by Ajay Mall. The company employs over 3,000 workers across 13 manufacturing facilities spanning over 1 million sq. ft in West Bengal, Uttarakhand, and Gujarat. Mallcom exports to 55+ countries across 6 continents with over 90% orders from repeat customers. For Q1-FY26, operational revenue reached INR 1,224 million with EBITDA margins of 14.38%. The company's product portfolio includes safety shoes (45% of revenue), garments (24%), and gloves (27%). Revenue mix shows Asia contributing 46%, Europe 36%, and Americas 17%. The global PPE market is valued at USD 58.64 billion in 2023 with expected CAGR of 7.3% through 2032, while the Indian PPE market is projected to grow at 10.20% CAGR from USD 841.4 million in 2023 to USD 1.5 billion by 2029.
Mallcom India Reports 19.5% Revenue Growth in Q1 FY26, Commences Operations at New Gujarat FacilityAug 08, 2025
Mallcom (India) Limited reported consolidated revenue of Rs.122 crores for Q1 FY26, marking 19.5% year-on-year growth. EBITDA increased 23.1% to Rs.18 crores with margins improving to 14.38% from 13.96% in the previous year. Net profit stood at Rs.10 crores with PAT margin at 8.09%. The company commenced commercial operations at its new Pro-tech unit in Sanand, Gujarat from July 1, 2025, after investing Rs.95 crores in Phase-I. Management expects Rs.10-15 crores turnover from this facility in the current financial year. The second phase expansion of the Chandipur unit for industrial safety shoes is operational with expected turnover of Rs.25-30 crores. The company received Silver Category Award from FIEO for export excellence and established a UAE office to strengthen Middle East and Africa presence. Management targets maintaining 20-25% growth rate despite potential US tariff impacts, citing limited US exposure and growth opportunities in other markets including domestic, Middle East, and Europe.
Mallcom (India) Sets Record Date for ₹3 Per Share Final DividendAug 07, 2025
Mallcom (India) Ltd has set August 23, 2025, as the record date for determining shareholders eligible to receive a final dividend of ₹3 per equity share for financial year 2024-25. The dividend represents 30% of the face value of ₹10 per share and is subject to approval at the company's 41st Annual General Meeting. The Board of Directors recommended this dividend on May 19, 2025. If approved, the dividend will be paid within 30 days from the AGM approval date, subject to applicable tax deductions.
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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 |
|---|---|---|---|---|---|---|---|---|
16,760.00 | #1 24,993.50 | 411.02 | 342.20 | 26.60 | 61 | 6.12 | 65.13 | |
1,191.30 | 10,750.00 | 46.11 | 1,346.70 | 15.63 | 226 | 16.16 | 51.01 | |
4,987.60 | 7,528.30 | 44.55 | 1,381.20 | 10.51 | 175 | -8.09 | 49.45 | |
833.90 | 5,200.60 | 97.19 | 441.70 | #1 40.89 | 53 | 3.33 | 44.82 | |
3,862.90 | 4,047.90 | #1 12.04 | #1 6,677.70 | 4.15 | #1 308 | 44.26 | 43.22 | |
388.45 | 3,490.60 | 38.83 | 1,445.40 | 1.66 | 89 | 5.28 | 40.58 | |
1,153.45 | 2,032.90 | 36.88 | 1,141.50 | 4.44 | 60 | #1 273.13 | 71.16 | |
361.60 | 1,420.50 | 33.11 | 344.50 | 20.62 | 36 | 68.49 | 43.87 | |
435.60 | 1,074.10 | 31.20 | 362.00 | 15.32 | 34 | 6.30 | 23.87 | |
141.90 | 945.50 | 32.55 | 608.20 | 14.99 | 29 | 0.00 | 42.72 |
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 |
| 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 % |
| 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 % |
| 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 % |
| 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 % |
| 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 % |
| 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 % |
| 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 |
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 | 0.21 |
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 |
Announcements
Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations 201810 days ago
10 days agoIntimation 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, 2025Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations 2018Apr 09, 2025
Apr 09, 2025Closure of Trading WindowMar 27, 2025
Mar 27, 2025Announcement under Regulation 30 (LODR)-Investor PresentationMar 18, 2025
Mar 18, 2025Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - IntimationMar 12, 2025
Mar 12, 2025Intimation Under Regulation 30 Of The SEBI (Listing Obligations And Disclosure Requirements) Regulations 2015Mar 12, 2025
Mar 12, 2025Announcement under Regulation 30 (LODR)-Earnings Call TranscriptFeb 05, 2025
Feb 05, 2025Announcement under Regulation 30 (LODR)-Newspaper PublicationFeb 01, 2025
Feb 01, 2025Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - OutcomeJan 31, 2025
Jan 31, 2025Integrated Filing (Financial)Jan 31, 2025
Jan 31, 2025Technical Indicators
RSI(14)
Neutral 64.31
ATR(14)
Volatile 66.17
STOCH(9,6)
Neutral 64.74
STOCH RSI(14)
Neutral 76.58
MACD(12,26)
Bullish 8.86
ADX(14)
Strong Trend 28.60
UO(9)
Bearish 47.21
ROC(12)
Uptrend And Accelerating 16.09
WillR(14)
Neutral -21.40
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