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Mallcom (India) Ltd.	QUARTERLY RESULTS

NSE: MALLCOMEQ BSE: 539400ISIN: INE389C01015INDUSTRY: Leather/Synthetic Products

BSE

Rs 988.00

Open: 1025.00

Today's Range 985.40

1030.30

NSE
Rs 996.30
-30.90 ( -3.10 %)

-46.05 ( -4.66 %)

Prev Close: 1034.05

52 Week Range 926.00

1529.50

You can view the Quaterly Results for the last 5 years.

Market Cap. (Rs.)	621.69 Cr.	P/BV	1.93	Book Value (Rs.)	515.75
52 Week High/Low (Rs.)	1520/929	FV/ML	10/1	P/E(X)	10.82
Bookclosure	23/08/2025	EPS (Rs.)	92.04	Div Yield (%)	0.30

(Rs. in Crs.)

Particulars	Dec 25	Sep 25	Jun 25	Mar 25	Dec 24
Net Sales/Income from operations	131.14	139.34	122.43	137.57	117.74
Total Income From Operations	131.14	139.34	122.43	137.57	117.74

EXPENDITURE
Consumption of Raw Materials	69.06	84.77	69.88	74.05	62.54
Purchase of Traded Goods	10.14	12.54	11.36	9.06	13.73
Increase/Decrease in Stocks	-2.63	-6.45	-3.71	1.40	-4.93
Employees Cost	6.77	6.21	5.35	5.86	4.94
Depreciation	3.33	2.97	2.39	2.68	2.50
Other Expenses	28.50	32.41	21.90	31.81	26.15
Total Expenses	115.17	132.45	107.17	124.86	104.93

P/L Before Other Inc. , Int., Excpt. Items & Tax	15.97	6.90	15.26	12.72	12.80
Other Income	-0.09	0.30	0.17	25.54	0.58
P/L Before Interest, Excpt. Items & Tax	15.87	7.20	15.43	38.26	13.38
Interest	2.05	2.14	2.00	2.41	1.14
P/L Before Exceptional Items & Tax	13.82	5.05	13.44	35.85	12.24
P/L Before Tax	13.82	5.05	13.44	35.85	12.24
Tax	3.67	1.32	3.58	6.08	3.21
P/L After Tax from Ordinary Activities	10.15	3.74	9.85	29.77	9.03
Net Profit/Loss For the Period	10.15	3.74	9.85	29.77	9.03
Net P/L After Minority Interest & Share Of Associates	10.15	3.74	9.85	29.77	9.03

Equity Share Capital	6.24	6.24	6.24	6.24	6.24
EPS Before Extra Ordinary *
Basic EPS (Rs.)	16.27	5.99	15.79	47.22	14.46
Diluted EPS (Rs.)	16.27	5.99	15.79	47.22	14.46
EPS After Extra Ordinary *
Basic EPS (Rs.)	16.27	5.99	15.79	47.22	14.46
Diluted EPS (Rs.)	16.27	5.99	15.79	47.22	14.46

PBITOE Margin (%)	12.17	4.94	12.46	9.24	10.87
PBTE Margin (%)	10.54	3.62	10.97	26.05	10.39
PBT Margin (%)	10.54	3.62	10.97	26.05	10.39
PAT Margin (%)	7.74	2.68	8.04	21.64	7.66
PAT After MI And SOA Margin (%)	7.74	2.68	8.04	21.64	7.66

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Mallcom (India) Ltd.

QUARTERLY RESULTS