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Mallcom (India) Ltd.	QUARTERLY RESULTS

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

BSE

Rs 1232.00

Open: 1247.95

Today's Range 1208.20

1247.95

NSE
Rs 1219.10
+23.60 (+ 1.94 %)

+33.45 (+ 2.72 %)

Prev Close: 1198.55

52 Week Range 1019.05

1780.00

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

Market Cap. (Rs.)	760.72 Cr.	P/BV	2.98	Book Value (Rs.)	408.43
52 Week High/Low (Rs.)	1785/1050	FV/ML	10/1	P/E(X)	13.24
Bookclosure	23/08/2025	EPS (Rs.)	92.04	Div Yield (%)	0.25

(Rs. in Crs.)

Particulars	Jun 25	Mar 25	Dec 24	Sep 24	Jun 24
Net Sales/Income from operations	122.43	137.57	117.74	129.08	102.38
Total Income From Operations	122.43	137.57	117.74	129.08	102.38

EXPENDITURE
Consumption of Raw Materials	69.88	74.05	62.54	64.25	60.63
Purchase of Traded Goods	11.36	9.06	13.73	10.98	5.81
Increase/Decrease in Stocks	-3.71	1.40	-4.93	2.95	-5.98
Employees Cost	5.35	5.86	4.94	4.64	5.05
Depreciation	2.39	2.68	2.50	2.32	2.10
Other Expenses	21.90	31.81	26.15	30.42	22.53
Total Expenses	107.17	124.86	104.93	115.56	90.16

P/L Before Other Inc. , Int., Excpt. Items & Tax	15.26	12.72	12.80	13.52	12.23
Other Income	0.17	25.54	0.58	2.13	0.66
P/L Before Interest, Excpt. Items & Tax	15.43	38.26	13.38	15.66	12.88
Interest	2.00	2.41	1.14	1.12	1.38
P/L Before Exceptional Items & Tax	13.44	35.85	12.24	14.54	11.50
P/L Before Tax	13.44	35.85	12.24	14.54	11.50
Tax	3.58	6.08	3.21	4.43	2.97
P/L After Tax from Ordinary Activities	9.85	29.77	9.03	10.10	8.53
Net Profit/Loss For the Period	9.85	29.77	9.03	10.10	8.53
Net P/L After Minority Interest & Share Of Associates	9.85	29.77	9.03	10.10	8.53

Equity Share Capital	6.24	6.24	6.24	6.24	6.24
EPS Before Extra Ordinary *
Basic EPS (Rs.)	15.79	47.22	14.46	16.19	13.67
Diluted EPS (Rs.)	15.79	47.22	14.46	16.19	13.67
EPS After Extra Ordinary *
Basic EPS (Rs.)	15.79	47.22	14.46	16.19	13.67
Diluted EPS (Rs.)	15.79	47.22	14.46	16.19	13.67

PBITOE Margin (%)	12.46	9.24	10.87	10.47	11.94
PBTE Margin (%)	10.97	26.05	10.39	11.26	11.22
PBT Margin (%)	10.97	26.05	10.39	11.26	11.22
PAT Margin (%)	8.04	21.64	7.66	7.82	8.33
PAT After MI And SOA Margin (%)	8.04	21.64	7.66	7.82	8.33

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Mallcom (India) Ltd.

QUARTERLY RESULTS