Mallcom (India) Limited (BOM:539400)
India
· Delayed Price · Currency is INR 1,257.25
+64.30 (5.39%)
At close: Apr 17, 2025
Mallcom (India) Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 4,716 | 4,207 | 4,106 | 3,572 | 3,169 | 2,877 | Upgrade
|
| Revenue Growth (YoY) | 14.71% | 2.48% | 14.93% | 12.73% | 10.15% | -4.35% | Upgrade
|
| Cost of Revenue | 3,729 | 3,292 | 3,228 | 2,862 | 2,580 | 2,386 | Upgrade
|
| Gross Profit | 986.34 | 914.7 | 877.44 | 710.54 | 588.38 | 490.59 | Upgrade
|
| Selling, General & Admin | 276.61 | 273.64 | 231.68 | 174.97 | 140.26 | 141.94 | Upgrade
|
| Other Operating Expenses | 90.14 | 64.2 | 60.93 | 38.74 | 32 | 33.27 | Upgrade
|
| Operating Expenses | 428.01 | 416.56 | 375.29 | 296.59 | 230.06 | 231.75 | Upgrade
|
| Operating Income | 558.33 | 498.14 | 502.15 | 413.95 | 358.32 | 258.84 | Upgrade
|
| Interest Expense | -46.03 | -39.05 | -20.58 | -16.15 | -11.03 | -18.93 | Upgrade
|
| Interest & Investment Income | 23.63 | 23.63 | 15.8 | 21.1 | 3.09 | 0.37 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.95 | -3.12 | 8.64 | -3.51 | -1.12 | -5.48 | Upgrade
|
| EBT Excluding Unusual Items | 534.99 | 479.6 | 506.01 | 415.4 | 349.26 | 234.8 | Upgrade
|
| Gain (Loss) on Sale of Investments | 15.32 | 15.32 | 0.2 | 8.85 | 25.12 | 0.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.44 | 0.44 | 0.36 | - | 0.18 | 2.69 | Upgrade
|
| Other Unusual Items | 1.66 | 1.66 | 2.47 | 0.65 | - | 15.3 | Upgrade
|
| Pretax Income | 552.41 | 497.02 | 509.04 | 424.9 | 374.55 | 253.02 | Upgrade
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| Income Tax Expense | 157.74 | 133.86 | 139.67 | 109.34 | 91.43 | 64.18 | Upgrade
|
| Earnings From Continuing Operations | 394.67 | 363.16 | 369.37 | 315.56 | 283.12 | 188.84 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 10.68 | -0.44 | - | Upgrade
|
| Net Income | 394.67 | 363.16 | 369.37 | 326.24 | 282.68 | 188.84 | Upgrade
|
| Net Income to Common | 394.67 | 363.16 | 369.37 | 326.24 | 282.68 | 188.84 | Upgrade
|
| Net Income Growth | 15.87% | -1.68% | 13.22% | 15.41% | 49.69% | 25.97% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 63.25 | 58.20 | 59.19 | 52.28 | 45.30 | 30.26 | Upgrade
|
| EPS (Diluted) | 63.25 | 58.20 | 59.19 | 52.28 | 45.30 | 30.26 | Upgrade
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| EPS Growth | 15.85% | -1.68% | 13.22% | 15.41% | 49.69% | 25.97% | Upgrade
|
| Free Cash Flow | - | -199.57 | 76.09 | -225.59 | -78.51 | 321.01 | Upgrade
|
| Free Cash Flow Per Share | - | -31.98 | 12.19 | -36.15 | -12.58 | 51.44 | Upgrade
|
| Dividend Per Share | - | 3.000 | 3.000 | 3.000 | 3.000 | 2.000 | Upgrade
|
| Dividend Growth | - | - | - | - | 50.00% | - | Upgrade
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| Gross Margin | 20.92% | 21.74% | 21.37% | 19.89% | 18.57% | 17.05% | Upgrade
|
| Operating Margin | 11.84% | 11.84% | 12.23% | 11.59% | 11.31% | 9.00% | Upgrade
|
| Profit Margin | 8.37% | 8.63% | 9.00% | 9.13% | 8.92% | 6.56% | Upgrade
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| Free Cash Flow Margin | - | -4.74% | 1.85% | -6.31% | -2.48% | 11.16% | Upgrade
|
| EBITDA | 634.09 | 576.87 | 584.83 | 496.84 | 416.13 | 315.17 | Upgrade
|
| EBITDA Margin | 13.45% | 13.71% | 14.24% | 13.91% | 13.13% | 10.96% | Upgrade
|
| D&A For EBITDA | 75.76 | 78.73 | 82.68 | 82.88 | 57.81 | 56.33 | Upgrade
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| EBIT | 558.33 | 498.14 | 502.15 | 413.95 | 358.32 | 258.84 | Upgrade
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| EBIT Margin | 11.84% | 11.84% | 12.23% | 11.59% | 11.31% | 9.00% | Upgrade
|
| Effective Tax Rate | 28.56% | 26.93% | 27.44% | 25.73% | 24.41% | 25.37% | Upgrade
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| Revenue as Reported | 4,759 | 4,249 | 4,137 | 3,604 | 3,201 | 2,881 | Upgrade
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| Advertising Expenses | - | 81.8 | 44.44 | 22.24 | 11.02 | 31.83 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.