Mallcom (India) Limited (BOM:539400)
India · Delayed Price · Currency is INR 1,180.15
-3.05 (-0.26%)
At close: Feb 13, 2026
Mallcom (India) Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 5,305 | 4,868 | 4,207 | 4,106 | 3,572 | 3,169 | |
Revenue Growth (YoY) | 12.50% | 15.70% | 2.48% | 14.93% | 12.73% | 10.15% |
Cost of Revenue | 4,265 | 3,863 | 3,276 | 3,228 | 2,862 | 2,580 |
Gross Profit | 1,040 | 1,005 | 930.74 | 877.44 | 710.54 | 588.38 |
Selling, General & Admin | 348.93 | 306.04 | 289.68 | 231.68 | 174.97 | 140.26 |
Other Operating Expenses | 69.07 | 90.17 | 64.2 | 60.93 | 38.74 | 32 |
Operating Expenses | 531.7 | 492.25 | 432.6 | 375.29 | 296.59 | 230.06 |
Operating Income | 508.41 | 512.69 | 498.14 | 502.15 | 413.95 | 358.32 |
Interest Expense | -82.29 | -56.81 | -39.05 | -20.58 | -16.15 | -11.03 |
Interest & Investment Income | 22.08 | 22.08 | 23.63 | 15.8 | 21.1 | 3.09 |
Other Non Operating Income (Expenses) | -31.75 | -1.89 | -3.12 | 8.64 | -3.51 | -1.12 |
EBT Excluding Unusual Items | 416.45 | 476.07 | 479.6 | 506.01 | 415.4 | 349.26 |
Gain (Loss) on Sale of Investments | 10.75 | 10.75 | 15.32 | 0.2 | 8.85 | 25.12 |
Gain (Loss) on Sale of Assets | 254.35 | 254.35 | 0.44 | 0.36 | - | 0.18 |
Other Unusual Items | 0.06 | 0.06 | 1.66 | 2.47 | 0.65 | - |
Pretax Income | 681.6 | 741.23 | 497.02 | 509.04 | 424.9 | 374.55 |
Income Tax Expense | 146.45 | 166.88 | 133.86 | 139.67 | 109.34 | 91.43 |
Earnings From Continuing Operations | 535.15 | 574.35 | 363.16 | 369.37 | 315.56 | 283.12 |
Minority Interest in Earnings | - | - | - | - | 10.68 | -0.44 |
Net Income | 535.15 | 574.35 | 363.16 | 369.37 | 326.24 | 282.68 |
Net Income to Common | 535.15 | 574.35 | 363.16 | 369.37 | 326.24 | 282.68 |
Net Income Growth | 35.59% | 58.15% | -1.68% | 13.22% | 15.41% | 49.69% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
EPS (Basic) | 85.76 | 92.04 | 58.20 | 59.19 | 52.28 | 45.30 |
EPS (Diluted) | 85.76 | 92.04 | 58.20 | 59.19 | 52.28 | 45.30 |
EPS Growth | 35.60% | 58.15% | -1.68% | 13.22% | 15.41% | 49.69% |
Free Cash Flow | - | -769.67 | -199.57 | 76.09 | -225.59 | -78.51 |
Free Cash Flow Per Share | - | -123.34 | -31.98 | 12.19 | -36.15 | -12.58 |
Dividend Per Share | - | 3.000 | 1.000 | 3.000 | 3.000 | 3.000 |
Dividend Growth | - | 200.00% | -66.67% | - | - | 50.00% |
Gross Margin | 19.61% | 20.64% | 22.12% | 21.37% | 19.89% | 18.57% |
Operating Margin | 9.58% | 10.53% | 11.84% | 12.23% | 11.59% | 11.31% |
Profit Margin | 10.09% | 11.80% | 8.63% | 9.00% | 9.13% | 8.92% |
Free Cash Flow Margin | - | -15.81% | -4.74% | 1.85% | -6.31% | -2.48% |
EBITDA | 617.43 | 608.73 | 576.87 | 584.83 | 496.84 | 416.13 |
EBITDA Margin | 11.64% | 12.50% | 13.71% | 14.24% | 13.91% | 13.13% |
D&A For EBITDA | 109.02 | 96.04 | 78.73 | 82.68 | 82.88 | 57.81 |
EBIT | 508.41 | 512.69 | 498.14 | 502.15 | 413.95 | 358.32 |
EBIT Margin | 9.58% | 10.53% | 11.84% | 12.23% | 11.59% | 11.31% |
Effective Tax Rate | 21.49% | 22.51% | 26.93% | 27.44% | 25.73% | 24.41% |
Revenue as Reported | 5,564 | 5,157 | 4,249 | 4,137 | 3,604 | 3,201 |
Advertising Expenses | - | 87.57 | 81.8 | 44.44 | 22.24 | 11.02 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.