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Mallcom (India) LtdOther Industrial ProductsINE389C01015Consolidated₹969.55+12.05 (+1.26%)Jun-26

Valuation

Market Cap₹605.00 Cr

TTM PE22.61x

Forward PE19.71x

PEG-2.07

Book Value₹510.21

P/B1.90x

TTM EPS₹42.88

Fwd EPS₹49.19

TTM Revenue₹526.66 Cr

TTM PAT₹26.76 Cr

TTM EBITDA₹56.47 Cr

TTM EBIT₹42.94 Cr

Last Qtr PAT₹6.57 Cr

Last Qtr EBITDA₹13.66 Cr

Last Qtr EBIT₹10.10 Cr

Profitability

ROE8.41%

ROCE9.95%

TTM NPM5.08%

TTM EBITDA %10.72%

Curr OPM5.99%

Last OPM4.29%

Curr NPM—

Last NPM—

Curr EPS₹10.52

Last EPS₹10.10

Balance sheet

Equity₹6.24 Cr

Reserve₹312.13 Cr

Total Debt₹120.30 Cr

D/E0.38x

Interest %23.74%

Curr Interest₹1.56 Cr

Price / range

Close₹969.55

vs 52W High—

vs 52W Low—

MA50—

MA200—

Returns

1D+1.26%

1W+1.00%

1M+0.41%

3M-10.38%

6M-6.99%

1Y-28.22%

2Y-40.57%

3Y-10.80%

5Y+45.58%

Diwali-17.43%

Sector peers — Other Industrial Products

Company	Close	Mkt Cap	TTM P/E	ROE
PTCIL	22803.90	₹34.19K Cr	272.19	8.33%
INOXINDIA	2098.80	₹19.05K Cr	74.74	22.80%
KRN	1446.20	₹9.47K Cr	93.30	16.89%
ESABINDIA	5627.50	₹8.66K Cr	39.03	51.68%
HARSHA	440.45	₹4.01K Cr	25.92	11.03%
KIRLOSIND	3699.80	₹3.89K Cr	26.05	5.45%
ADOR	1592.10	₹2.77K Cr	24.41	20.48%
DIFFNKG	445.80	₹1.67K Cr	30.39	13.54%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	108.18-8.7%	141.63	127.47	133.17	118.44	520.70
Other Income	0.20	0.24	-0.11	0.32	0.17	0.62
Total Income	108.38-8.6%	141.87	127.35	133.49	118.61	521.32
Interest	1.49	1.91	1.97	2.03	1.88	7.80
Expenditure	-99.94+5.4%	-133.68	-112.83	-127.14	-105.59	-479.24
PBDT	0	0	0	0	0	0
EBITDA	12.85-23.0%	12.95	19.51	10.60	16.69	59.74
Depreciation	-3.12	-3.09	-2.90	-2.54	-1.96	-10.48
EBIT	9.73-33.9%	9.86	16.61	8.06	14.73	49.26
PBT	8.44-35.1%	8.19	14.52	6.35	13.01	42.07
Tax	-2.12	-2.20	-3.66	-1.60	-3.28	-10.73
Equity	6.24	6.24	0	0	6.24	6.24
OPM	7.79	5.77	11.39	4.77	10.97	8.07
Net Profit	6.31-35.2%	5.99	10.86	4.75	9.74	31.34
NPM	5.82	4.22	8.52	3.57	8.21	6.01
EPS	10.12-35.2%	9.60	17.41	7.61	15.61	50.23

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	520.70+10.6%	470.94+16.1%	405.72+0.3%	404.43+10.2%	367.04+12.5%	326.33
Other Income	0.62	28.72	4.12	2.99	3.09	3.08
Total Income	521.32+4.3%	499.66+21.9%	409.84+0.6%	407.42+10.1%	370.13+12.4%	329.41
Expenditure	-479.24-12.9%	-424.46-17.4%	-361.46-0.9%	-358.32-8.9%	-328.93-11.4%	-295.36
Interest	-7.80	-5.71	-3.89	-2.28	-1.84	-1.58
PBDT	0	0	0	0	0	0
EBITDA	59.74-0.2%	59.86+9.9%	54.45-1.1%	55.05+19.9%	45.92+23.6%	37.16
Depreciation	-10.48	-7.67	-6.30	-6.66	-5.97	-4.61
EBIT	49.26-5.6%	52.19+8.4%	48.15-0.5%	48.39+21.1%	39.95+22.7%	32.55
PBT	42.07-44.1%	75.20+55.4%	48.38-1.5%	49.11+19.2%	41.20+21.0%	34.05
Tax	-10.73	-16.55	-12.94	-12.45	-10.33	-8.52
Equity	6.24	6.24	0	0	0	0
OPM (%)	8.07	15.05	12.00	12.00	11.00	10.00
Net Profit	31.34-46.6%	58.65+65.5%	35.43-3.4%	36.66+18.8%	30.86+20.9%	25.52
NPM (%)	6.01	11.74	9.00	9.00	8.00	8.00
EPS (Rs)	50.23-46.6%	93.98+65.5%	56.78-3.4%	58.75+18.8%	49.46+20.9%	40.90
CEPS	50.23	93.98	56.78	58.75	49.46	40.90

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	109.49-10.6%	146.69	131.14	139.34	122.43	539.61
Other Income	0.19	0.30	-0.09	0.30	0.17	0.68
Total Income	109.68-10.5%	146.99	131.05	139.64	122.60	540.28
Interest	1.56	2.01	2.05	2.14	2	8.20
Expenditure	-100.95+7.5%	-138.72	-117.22	-134.59	-109.17	-499.71
PBDT	0	0	0	0	0	0
EBITDA	13.66-22.6%	13.65	19.30	9.86	17.65	60.46
Depreciation	-3.56	-3.67	-3.33	-2.97	-2.39	-12.36
EBIT	10.10-33.8%	9.98	15.97	6.89	15.26	48.10
PBT	8.73-35.0%	8.27	13.82	5.05	13.44	40.58
Tax	-2.16	-1.97	-3.67	-1.32	-3.58	-10.54
Equity	6.24	6.24	0	0	6.24	6.24
OPM	7.96	5.63	10.55	3.62	10.96	7.51
Net Profit	6.57-33.3%	6.30	10.15	3.74	9.85	30.04
NPM	5.99	4.29	7.75	2.68	8.03	5.56
EPS	10.52-33.4%	10.10	16.27	5.99	15.79	48.15

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 21-22	FY 20-21	FY 19-20
Revenue	539.61+10.9%	486.78+15.7%	420.72	357.23+12.7%	316.89+10.1%	287.69
Other Income	0.68	28.91	4.13	3.14	3.22	0.46
Total Income	540.28+4.8%	515.68+21.4%	424.85	360.37+12.6%	320.11+11.1%	288.15
Expenditure	-499.71-13.2%	-441.56-17.7%	-375.15	-317.88-12.5%	-282.65-6.9%	-264.38
Interest	-8.20	-6.05	-4.25	-2.04	-1.60	-2.57
PBDT	0	0	0	0	0	0
EBITDA	60.46-0.7%	60.87+5.5%	57.69	49.68+19.4%	41.62+32.1%	31.51
Depreciation	-12.36	-9.60	-7.87	-8.29	-5.78	-5.63
EBIT	48.10-6.2%	51.27+2.9%	49.82	41.39+15.5%	35.84+38.5%	25.88
PBT	40.58-45.3%	74.12+49.1%	49.70	42.49+13.4%	37.46+48.1%	25.30
Tax	-10.54	-16.69	-13.39	-10.93	-9.14	-6.42
Equity	6.24	6.24	0	0	0	0
OPM (%)	7.51	14.37	11.70	11.79	11.70	8.78
Net Profit	30.04-47.7%	57.43+58.1%	36.32	31.56+11.5%	28.31+49.9%	18.88
NPM (%)	5.56	11.14	8.55	8.76	8.84	6.55
EPS (Rs)	48.15-47.7%	92.04+58.1%	58.20	50.57+11.6%	45.30+49.7%	30.26
CEPS	48.15	92.04	58.20	50.57	45.30	30.26

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

Year	Type	Amount	Ex-Date
2025	Final Dividend	3	22 Aug 2025
2024	Final Dividend	3	12 Sep 2024
2023	Final Dividend	3	04 Sep 2023
2022	Final Dividend	3	09 Sep 2022
2021	Final Dividend	3	01 Sep 2021
2020	Final Dividend	2	16 Sep 2020
2019	Final Dividend	2	11 Sep 2019
2018	Final Dividend	2	16 Aug 2018
2018	Final Dividend	2	14 Aug 2018
2017	Final Dividend	2	21 Aug 2017
2016	Final Dividend	2	31 Aug 2016

Bonus

No bonus history.

Split

No split history.

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split