Mallcom (India) Limited (NSE:MALLCOM)
India · Delayed Price · Currency is INR 1,267.00
-23.00 (-1.78%)
Sep 5, 2025, 3:29 PM IST
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 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
| 5,068 | 4,868 | 4,207 | 4,106 | 3,572 | 3,169 | Upgrade | |
Revenue Growth (YoY) | 18.24% | 15.70% | 2.48% | 14.93% | 12.73% | 10.15% | Upgrade |
Cost of Revenue | 4,152 | 3,863 | 3,276 | 3,228 | 2,862 | 2,580 | Upgrade |
Gross Profit | 915.95 | 1,005 | 930.74 | 877.44 | 710.54 | 588.38 | Upgrade |
Selling, General & Admin | 201.97 | 306.04 | 289.68 | 231.68 | 174.97 | 140.26 | Upgrade |
Other Operating Expenses | 72.05 | 90.17 | 64.2 | 60.93 | 38.74 | 32 | Upgrade |
Operating Expenses | 372.9 | 492.25 | 432.6 | 375.29 | 296.59 | 230.06 | Upgrade |
Operating Income | 543.06 | 512.69 | 498.14 | 502.15 | 413.95 | 358.32 | Upgrade |
Interest Expense | -66.65 | -56.81 | -39.05 | -20.58 | -16.15 | -11.03 | Upgrade |
Interest & Investment Income | - | 22.08 | 23.63 | 15.8 | 21.1 | 3.09 | Upgrade |
Other Non Operating Income (Expenses) | 30.24 | -1.89 | -3.12 | 8.64 | -3.51 | -1.12 | Upgrade |
EBT Excluding Unusual Items | 506.65 | 476.07 | 479.6 | 506.01 | 415.4 | 349.26 | Upgrade |
Gain (Loss) on Sale of Investments | - | 10.75 | 15.32 | 0.2 | 8.85 | 25.12 | Upgrade |
Gain (Loss) on Sale of Assets | 253.97 | 254.35 | 0.44 | 0.36 | - | 0.18 | Upgrade |
Other Unusual Items | - | 0.06 | 1.66 | 2.47 | 0.65 | - | Upgrade |
Pretax Income | 760.63 | 741.23 | 497.02 | 509.04 | 424.9 | 374.55 | Upgrade |
Income Tax Expense | 173.03 | 166.88 | 133.86 | 139.67 | 109.34 | 91.43 | Upgrade |
Earnings From Continuing Operations | 587.59 | 574.35 | 363.16 | 369.37 | 315.56 | 283.12 | Upgrade |
Minority Interest in Earnings | - | - | - | - | 10.68 | -0.44 | Upgrade |
Net Income | 587.59 | 574.35 | 363.16 | 369.37 | 326.24 | 282.68 | Upgrade |
Net Income to Common | 587.59 | 574.35 | 363.16 | 369.37 | 326.24 | 282.68 | Upgrade |
Net Income Growth | 61.77% | 58.15% | -1.68% | 13.22% | 15.41% | 49.69% | Upgrade |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade |
EPS (Basic) | 94.16 | 92.04 | 58.20 | 59.19 | 52.28 | 45.30 | Upgrade |
EPS (Diluted) | 94.16 | 92.04 | 58.20 | 59.19 | 52.28 | 45.30 | Upgrade |
EPS Growth | 61.76% | 58.15% | -1.68% | 13.22% | 15.41% | 49.69% | Upgrade |
Free Cash Flow | - | -769.67 | -199.57 | 76.09 | -225.59 | -78.51 | Upgrade |
Free Cash Flow Per Share | - | -123.34 | -31.98 | 12.19 | -36.15 | -12.58 | Upgrade |
Dividend Per Share | - | 3.000 | 1.000 | 3.000 | 3.000 | 3.000 | Upgrade |
Dividend Growth | - | 200.00% | -66.67% | - | - | 50.00% | Upgrade |
Gross Margin | 18.07% | 20.64% | 22.12% | 21.37% | 19.89% | 18.57% | Upgrade |
Operating Margin | 10.71% | 10.53% | 11.84% | 12.23% | 11.59% | 11.31% | Upgrade |
Profit Margin | 11.59% | 11.80% | 8.63% | 9.00% | 9.13% | 8.92% | Upgrade |
Free Cash Flow Margin | - | -15.81% | -4.74% | 1.85% | -6.31% | -2.48% | Upgrade |
EBITDA | 643.43 | 608.73 | 576.87 | 584.83 | 496.84 | 416.13 | Upgrade |
EBITDA Margin | 12.70% | 12.50% | 13.71% | 14.24% | 13.91% | 13.13% | Upgrade |
D&A For EBITDA | 100.37 | 96.04 | 78.73 | 82.68 | 82.88 | 57.81 | Upgrade |
EBIT | 543.06 | 512.69 | 498.14 | 502.15 | 413.95 | 358.32 | Upgrade |
EBIT Margin | 10.71% | 10.53% | 11.84% | 12.23% | 11.59% | 11.31% | Upgrade |
Effective Tax Rate | 22.75% | 22.51% | 26.93% | 27.44% | 25.73% | 24.41% | Upgrade |
Revenue as Reported | 5,352 | 5,157 | 4,249 | 4,137 | 3,604 | 3,201 | Upgrade |
Advertising Expenses | - | 87.57 | 81.8 | 44.44 | 22.24 | 11.02 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.