Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
392.92
349.20
298.35
297.82
251.24
218.72
217.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
392.92
349.20
298.35
297.82
251.24
218.72
217.68
Raw Material Cost
223.71
187.42
161.54
158.67
136.56
121.26
112.72
Purchase of Finished goods
34.04
30.52
27.70
30.96
23.50
17.60
15.10
(Increase) / Decrease In Stocks
-12.79
-7.96
-11.24
-6.16
-7.59
2.58
6.83
Employee Cost
18.33
14.04
13.74
13.80
10.30
7.60
9.53
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
79.53
74.32
62.61
55.23
49.55
37.71
44.80
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
3.28
5.39
2.81
3.52
3.16
4.11
4.91
Total Expenditure (Excl Depreciation)
346.10
303.73
257.16
256.02
215.48
190.86
193.89
Operating Profit (PBDIT) excl Other Income
46.82
45.47
41.19
41.80
35.76
27.86
23.79
Other Income
0.38
3.37
3.15
1.75
2.33
1.32
0.38
Operating Profit (PBDIT)
47.20
48.84
44.34
43.55
38.09
29.18
24.17
Interest
6.19
3.64
2.95
1.47
1.78
1.17
2.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
41.01
45.20
41.39
42.08
36.31
28.01
22.15
Depreciation
8.69
6.92
8.66
5.91
5.82
4.14
4.00
Profit Before Tax
32.31
38.27
32.73
36.17
30.48
23.88
18.15
Tax
8.57
10.61
8.23
9.01
8.19
6.00
4.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.74
27.67
24.51
27.17
22.29
17.88
13.72
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
23.74
27.67
24.51
27.17
22.29
17.88
13.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.68
0.50
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.74
27.67
24.51
27.38
21.79
17.88
13.72
Equity Capital
6.24
6.24
6.24
6.24
6.24
6.24
6.24
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
16.27
14.46
10.95
16.86
12.33
12.98
8.53
Operating Profit Margin (Excl OI)
11.92%
13.02%
13.81%
14.04%
14.23%
12.74%
10.93%
Gross Profit Margin
10.44%
12.94%
13.87%
14.13%
14.45%
12.81%
10.18%
PAT Margin
6.04%
7.92%
8.22%
9.12%
8.87%
8.17%
6.3%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 12.52% vs 17.04% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is -14.20% vs 12.89% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 2.97% vs 10.39% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 70.05% vs 23.39% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
Compare Nine Monthly Results Of Mallcom (India) With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
392.92
0
392.92
Other Operating Income
0.00
0.00
0.00
Total Operating income
392.92
0
392.92
Raw Material Cost
223.71
0
223.71
Purchase of Finished goods
34.04
0
34.04
(Increase) / Decrease In Stocks
-12.79
0
-12.79
Employee Cost
18.33
0
18.33
Power Cost
0.00
0
0.00
Manufacturing Expenses
79.53
0
79.53
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
3.28
0.00
3.28
Total Expenditure (Excl Depreciation)
346.10
0
346.10
Operating Profit (PBDIT) excl Other Income
46.82
0.00
46.82
Other Income
0.38
0
0.38
Operating Profit (PBDIT)
47.20
0
47.20
Interest
6.19
0
6.19
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
41.01
0
41.01
Depreciation
8.69
0
8.69
Profit Before Tax
32.31
0
32.31
Tax
8.57
0
8.57
Provisions and contingencies
0.00
0
0.00
Profit After Tax
23.74
0
23.74
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
23.74
0
23.74
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.74
0
23.74
Equity Capital
6.24
0
6.24
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
10.44%
0%
0.00
10.44%
PAT Margin
6.04%
0%
0.00
6.04%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 392.92 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 12.52% vs 17.04% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 23.74 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -14.20% vs 12.89% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.82 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 2.97% vs 10.39% in Dec 2024
Nine Monthly - Interest
Interest 6.19 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 70.05% vs 23.39% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.92%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
