Mallcom (India) Limited (BOM:539400)
India · Delayed Price · Currency is INR 978.00
-0.65 (-0.07%)
At close: Aug 21, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 5,267 | 5,396 | 4,868 | 4,207 | 4,106 | 3,572 | |
Revenue Growth | 3.91% | 10.85% | 15.70% | 2.48% | 14.93% | 12.73% |
Cost of Revenue | 4,377 | 4,483 | 3,863 | 3,276 | 3,228 | 2,862 |
Gross Profit | 889.47 | 912.75 | 1,005 | 930.74 | 877.44 | 710.54 |
Selling, General & Admin | 274.06 | 258.95 | 306.04 | 289.68 | 231.68 | 174.97 |
Other Operating Expenses | 50.69 | 49.17 | 90.17 | 64.2 | 60.93 | 38.74 |
Operating Expenses | 460.1 | 431.73 | 492.25 | 432.6 | 375.29 | 296.59 |
Operating Income | 429.37 | 481.02 | 512.69 | 498.14 | 502.15 | 413.95 |
Interest Expense | -77.62 | -82.01 | -56.81 | -39.05 | -20.58 | -16.15 |
Interest & Investment Income | - | - | 22.08 | 23.63 | 15.8 | 21.1 |
Other Non Operating Income (Expenses) | 6.98 | 6.76 | -1.89 | -3.12 | 8.64 | -3.51 |
EBT Excluding Unusual Items | 358.73 | 405.78 | 476.07 | 479.6 | 506.01 | 415.4 |
Gain (Loss) on Sale of Investments | - | - | 10.75 | 15.32 | 0.2 | 8.85 |
Gain (Loss) on Sale of Assets | - | - | 254.35 | 0.44 | 0.36 | - |
Other Unusual Items | - | - | 0.06 | 1.66 | 2.47 | 0.65 |
Pretax Income | 358.73 | 405.78 | 741.23 | 497.02 | 509.04 | 424.9 |
Income Tax Expense | 91.18 | 105.35 | 166.88 | 133.86 | 139.67 | 109.34 |
Earnings From Continuing Operations | 267.55 | 300.43 | 574.35 | 363.16 | 369.37 | 315.56 |
Minority Interest in Earnings | - | - | - | - | - | 10.68 |
Net Income | 267.55 | 300.43 | 574.35 | 363.16 | 369.37 | 326.24 |
Net Income to Common | 267.55 | 300.43 | 574.35 | 363.16 | 369.37 | 326.24 |
Net Income Growth | -54.47% | -47.69% | 58.15% | -1.68% | 13.22% | 15.41% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change | -0.01% | -0.01% | - | - | - | - |
EPS (Basic) | 42.88 | 48.15 | 92.04 | 58.20 | 59.19 | 52.28 |
EPS (Diluted) | 42.88 | 48.15 | 92.04 | 58.20 | 59.19 | 52.28 |
EPS Growth | -54.46% | -47.69% | 58.15% | -1.68% | 13.22% | 15.41% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 3.71 | -769.67 | -199.57 | 76.09 | -225.59 |
Free Cash Flow Per Share | - | 0.59 | -123.34 | -31.98 | 12.19 | -36.15 |
Dividend Per Share | - | 3.000 | 3.000 | 1.000 | 3.000 | 3.000 |
Dividend Growth | - | 0% | 200.00% | -66.67% | 0% | 0% |
Gross Margin | 16.89% | 16.91% | 20.64% | 22.12% | 21.37% | 19.89% |
Operating Margin | 8.15% | 8.91% | 10.53% | 11.84% | 12.23% | 11.59% |
Profit Margin | 5.08% | 5.57% | 11.80% | 8.63% | 9.00% | 9.13% |
Free Cash Flow Margin | - | 0.07% | -15.81% | -4.74% | 1.85% | -6.31% |
EBITDA | 559.86 | 604.63 | 608.73 | 576.87 | 584.83 | 496.84 |
EBITDA Margin | 10.63% | 11.21% | 12.50% | 13.71% | 14.24% | 13.91% |
D&A For EBITDA | 130.5 | 123.61 | 96.04 | 78.73 | 82.68 | 82.88 |
EBIT | 429.37 | 481.02 | 512.69 | 498.14 | 502.15 | 413.95 |
EBIT Margin | 8.15% | 8.91% | 10.53% | 11.84% | 12.23% | 11.59% |
Effective Tax Rate | 25.42% | 25.96% | 22.51% | 26.93% | 27.44% | 25.73% |
Revenue as Reported | 5,274 | 5,403 | 5,157 | 4,249 | 4,137 | 3,604 |
Advertising Expenses | - | - | 87.57 | 81.8 | 44.44 | 22.24 |