Mallcom (India) Ltd
Mallcom (India) Ltd (MALLCOM) last reported results for the quarter ended Jun 2026, with sales of ₹109 crore and net profit of ₹6.57 crore. The stock last traded at ₹915, a market capitalisation of ₹571 crore, on a P/E of 21.3. Over the past 52 weeks the stock has ranged between ₹900 and ₹1,530. Figures are as of 6 Oct 2026 and are not real time.
Mallcom (India) Ltd share price and key metrics
- Current price
- ₹915
- Market cap
- ₹571 cr
- Stock P/E
- 21.3
- Book value
- ₹510
- ROE
- 9.88%
- ROCE
- 11.6%
- Dividend yield
- 0.33%
- 52w high / low
- 1530/900
Metrics as of 6 Oct 2026. Not real time.
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Mallcom (India) Ltd growth and returns
- 10 Years
- 7%
- 5 Years
- 11%
- 3 Years
- 10%
- TTM
- 4%
- 10 Years
- 13%
- 5 Years
- 2%
- 3 Years
- -6%
- TTM
- -29%
- 10 Years
- 17%
- 5 Years
- 3%
- 3 Years
- -6%
- 1 Year
- -31%
- 10 Years
- 15%
- 5 Years
- 14%
- 3 Years
- 11%
- Last Year
- 10%
Mallcom (India) Ltd quarterly results
In the quarter ended Jun 2026, sales were ₹109 cr, down 10.6% from ₹122 cr a year earlier. Net profit was ₹6.57 cr, down 33.3% year on year.
| ₹ crore | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Sales | 129 | 118 | 138 | 122 | 139 | 131 | 147 | 109 |
| Expenses | 113 | 102 | 122 | 105 | 129 | 112 | 133 | 95.83 |
| Operating profit | 15.85 | 15.3 | 15.4 | 17.65 | 9.86 | 19.29 | 13.65 | 13.66 |
| OPM % | 12.28% | 12.99% | 11.19% | 14.42% | 7.08% | 14.70% | 9.31% | 12.48% |
| Other income | 2.13 | 0.58 | 25.54 | 0.17 | 0.3 | -0.09 | 0.3 | 0.19 |
| Interest | 1.12 | 1.14 | 2.41 | 2 | 2.14 | 2.05 | 2.01 | 1.56 |
| Depreciation | 2.32 | 2.5 | 2.68 | 2.39 | 2.97 | 3.33 | 3.67 | 3.56 |
| Profit before tax | 14.54 | 12.24 | 35.85 | 13.43 | 5.05 | 13.82 | 8.27 | 8.73 |
| Tax % | 30.47% | 26.31% | 16.96% | 26.66% | 26.14% | 26.56% | 23.70% | 24.86% |
| Net profit | 10.1 | 9.03 | 29.77 | 9.85 | 3.74 | 10.15 | 6.3 | 6.57 |
| EPS (₹) | 16.19 | 14.47 | 47.71 | 15.79 | 5.99 | 16.27 | 10.10 | 10.53 |
Consolidated figures as reported by the company. Percentages are as published; totals may not sum exactly.
Mallcom (India) Ltd annual results
| ₹ crore | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 253 | 247 | 301 | 288 | 317 | 357 | 411 | 421 | 487 | 540 | 527 |
| Operating profit | 21 | 22 | 32 | 32 | 42 | 50 | 58 | 58 | 61 | 60 | 56 |
| OPM % | 8% | 9% | 11% | 11% | 13% | 14% | 14% | 14% | 12% | 11% | 11% |
| Net profit | 10 | 8 | 15 | 19 | 28 | 32 | 37 | 36 | 57 | 30 | 27 |
| EPS (₹) | 16.15 | 13.54 | 24.02 | 30.26 | 45.30 | 52.28 | 59.20 | 58.21 | 92.04 | 48.14 | 42.89 |
TTM is the trailing twelve months to the most recent quarter.
Mallcom (India) Ltd balance sheet
| ₹ crore | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Reserves | 64 | 73 | 87 | 104 | 135 | 162 | 197 | 231 | 292 | 312 |
| Borrowings | 53 | 51 | 49 | 36 | 57 | 53 | 91 | 93 | 116 | 120 |
| Other liabilities | 41 | 43 | 57 | 51 | 54 | 54 | 60 | 58 | 78 | 74 |
| Total liabilities | 165 | 173 | 199 | 197 | 253 | 275 | 354 | 388 | 493 | 512 |
| Fixed assets | 43 | 44 | 46 | 43 | 52 | 63 | 107 | 124 | 129 | 224 |
| CWIP | 2 | 0 | 0 | 3 | 15 | 15 | 8 | 10 | 74 | 0 |
| Investments | 6 | 0 | 5 | 21 | 19 | 0 | 27 | 15 | 13 | 6 |
| Other assets | 114 | 129 | 147 | 130 | 167 | 197 | 212 | 239 | 277 | 282 |
| Total assets | 165 | 173 | 199 | 197 | 253 | 275 | 354 | 388 | 493 | 512 |
As reported by the company. Total assets equal total liabilities by construction.
Mallcom (India) Ltd cash flow
| ₹ crore | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash from operations | 28 | 6 | 21 | 38 | 19 | 1 | 53 | 6 | 2 | 35 |
| Cash from investing | -10 | 2 | -14 | -21 | -12 | -2 | -75 | -10 | -43 | -32 |
| Cash from financing | -17 | -7 | -7 | -14 | 18 | -1 | 33 | -4 | 15 | -6 |
| Net cash flow | 0 | 0 | 1 | 2 | 25 | -2 | 11 | -8 | -26 | -2 |
| Free cash flow | 24 | 1 | 13 | 32 | -5 | -22 | 8 | -18 | -50 | 0 |
| CFO / operating profit | 160% | 46% | 87% | 140% | 25% | 27% | 113% | 34% | 30% | 75% |
Negative figures are outflows. CFO / operating profit is a ratio, not an amount.
Mallcom (India) Ltd operating ratios
| Per year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| ROCE % | 14% | 14% | 20% | 18% | 22% | 20% | 21% | 17% | 14% | 12% |
| Debtor days | 46 | 51 | 44 | 28 | 56 | 71 | 52 | 58 | 62 | 58 |
| Inventory days | 95 | 143 | 136 | 164 | 120 | 140 | 147 | 181 | 212 | 172 |
| Days payable | 44 | 52 | 77 | 74 | 76 | 69 | 71 | 67 | 85 | 55 |
| Cash conversion cycle | 98 | 142 | 102 | 118 | 99 | 142 | 128 | 172 | 190 | 176 |
| Working capital days | 29 | 51 | 48 | 50 | 37 | 76 | 26 | 56 | 58 | 61 |
Ratios as computed by the source from the reported statements. Rows a company does not report are omitted.
Mallcom (India) Ltd shareholding pattern
Promoters held 73.68% at Jun 2026, broadly unchanged since Jun 2025. FIIs 0.01% and DIIs 0.26%.
| % held | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Promoters | 73.67% | 73.66% | 73.68% | 73.68% | 73.68% | 73.68% | 73.68% | 73.68% |
| FIIs | 0.02% | 0.00% | 0.04% | 0.78% | 0.26% | 0.00% | 0.00% | 0.01% |
| DIIs | 0.43% | 0.43% | 0.44% | 0.00% | 0.31% | 0.00% | 0.01% | 0.26% |
| Public | 25.89% | 25.91% | 25.84% | 25.53% | 25.75% | 26.32% | 26.30% | 26.05% |
| No. of shareholders | 8,161 | 8,684 | 9,122 | 9,701 | 9,178 | 9,023 | 8,815 | 8,598 |
As disclosed by the company to the exchanges. The last row is a count of shareholders, not a percentage.
Mallcom (India) Ltd corporate filings
- Compliance Certificate in terms of Reg. 74(5) of SEBI (DP) Regulations, 2018 for the Quarter ended 30th September, 2026.Company Updatelow impact
- Corporate Voting Results Confirm Re-election of Key Directors and Dividend Declaration at Mallcom (India) Ltd, with Over 99% ApprovalAGM/EGMhigh impact
Cruxal's analysis: Mallcom (India) Ltd held its 42nd AGM on September 29, 2026, via VC/OAVM, with all…
Read the full analysis - Summary of proceedings of the 42nd AGM of the Company.AGM/EGMmedium impact
- Intimation of Closure of Trading Window.Insider Trading / SASTlow impact
- Mallcom (India) Ltd. schedules 42nd Annual General Meeting for September 29, 2026Company Updatelow impact
Cruxal's analysis: Mallcom (India) Ltd. has issued a formal notification regarding its 42nd Annual General…
Read the full analysis - Mallcom (India) Ltd. Announces 42nd Annual General Meeting for September 29, 2026Company Updatelow impact
Cruxal's analysis: Mallcom (India) Ltd. has issued a formal notice for its 42nd Annual General Meeting…
Read the full analysis - Mallcom (India) Ltd. fixes September 22, 2026 as Record Date for final dividend of INR 3 per shareCorp. Actionlow impact
Cruxal's analysis: Mallcom (India) Ltd. has officially announced Tuesday, September 22, 2026, as the record…
Read the full analysis - Mallcom (India) Ltd submits Annual Report for FY 2025-26Otherslow impact
Cruxal's analysis: Mallcom (India) Ltd has submitted its Annual Report for the financial year 2025-26 as per…
Read the full analysis - Mallcom (India) Limited announces 42nd Annual General Meeting for September 29, 2026, with dividend declaration and director re-appointmentsAGM/EGMlow impact
Cruxal's analysis: Mallcom (India) Limited has issued a notice for its 42nd Annual General Meeting (AGM) to…
Read the full analysis - Mallcom (India) Ltd announces 42nd Annual General MeetingCompany Updatelow impact
Cruxal's analysis: Mallcom (India) Ltd has published a newspaper notice regarding its 42nd Annual General…
Read the full analysis - Mallcom (India) Ltd schedules investor/analyst meeting for September 1, 2026Company Updatelow impact
Cruxal's analysis: Mallcom (India) Ltd has issued an intimation regarding an upcoming investor/analyst…
Read the full analysis - Mallcom (India) Ltd issues notice for transfer and dematerialisation of physical securitiesCompany Updatelow impact
Cruxal's analysis: Mallcom (India) Ltd has published a newspaper notice regarding a special window for the…
Read the full analysis - Mallcom (India) Limited faces regulatory setback as NCLT rejects scheme of amalgamation with subsidiaryCompany Updatemedium impact
Cruxal's analysis: Mallcom (India) Limited has received an order from the Hon'ble NCLT, Kolkata Bench…
Read the full analysis - Mallcom (India) Q1 FY27 Earnings Call Transcript Highlights Margin Resilience and Domestic GrowthCompany Updatemedium impact
Cruxal's analysis: Mallcom (India) reported Q1 FY27 consolidated operating revenue of INR 110 crore, a 25%…
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