Mallcom (India) Limited: Detailed financials
Line items extracted directly from the company's exchange-filed XBRL. Click + to expand subtotals. Click any row to chart it. Monetary values are in ₹ crore.
Company financials
| Particulars | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 | Sep-26 |
|---|---|---|---|---|---|---|---|---|
| 118 | 138 | 122 | 139 | 131 | 147 | 109 | 143 | |
| 0.58 | 26 | 0.17 | 0.30 | −0.09 | 0.30 | 0.19 | 1 | |
| 106 | 127 | 109 | 135 | 117 | 139 | 101 | 134 | |
| 63 | 74 | 70 | 85 | 69 | 77 | 64 | 85 | |
| 14 | 9 | 11 | 13 | 10 | 8 | 6 | 12 | |
| −5 | 1 | −4 | −6 | −3 | 11 | −6 | −7 | |
| 5 | 6 | 5 | 6 | 7 | 8 | 7 | 7 | |
| 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| 3 | 3 | 2 | 3 | 3 | 4 | 4 | 4 | |
| 26 | 32 | 22 | 32 | 29 | 30 | 25 | 31 | |
| 16 | 41 | 18 | 10 | 19 | 14 | 14 | 16 | |
| 13 | 38 | 15 | 7 | 16 | 10 | 10 | 13 | |
| 12 | 36 | 13 | 5 | 14 | 8 | 9 | 10 | |
| 3 | 6 | 4 | 1 | 4 | 2 | 2 | 3 | |
| 9 | 30 | 10 | 4 | 10 | 6 | 7 | 8 | |
| Financial ratios | ||||||||
| 13.49% | 29.76% | 14.56% | 7.29% | 14.64% | 9.51% | 12.65% | 11.34% | |
| 7.67% | 21.64% | 8.05% | 2.68% | 7.74% | 4.29% | 6.00% | 5.40% | |
| 14.46 | 47.72 | 15.79 | 5.99 | 16.27 | 10.10 | 10.52 | 12.41 | |
Revenue
₹ crore
Select any table row to compare its reported history.
Source: official NSE or BSE financial-result filings & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Derived margins, subtotals, leverage and cash-flow measures use only the displayed filed line items.