MALLCOMOther Industrial Products
Mallcom India Ltd — Profit & Loss Statement
₹938.40
-5.50%
Mallcom India Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Diluted NI Availto Com Stockholders | 57.43 Cr | 36.32 Cr | 36.94 Cr | 32.62 Cr | — |
| Net Income Common Stockholders | 57.43 Cr | 36.32 Cr | 36.94 Cr | 32.62 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 57.43 Cr | 36.32 Cr | 36.94 Cr | 32.62 Cr | — |
| Minority Interests | 0.00 | 0.00 | 0.00 | 1.07 Cr | — |
| Net Income Including Noncontrolling Interests | 57.43 Cr | 36.32 Cr | 36.94 Cr | 31.56 Cr | — |
| Net Income Continuous Operations | 57.43 Cr | 36.32 Cr | 36.94 Cr | 31.56 Cr | — |
| Tax Provision | 16.69 Cr | 13.39 Cr | 13.97 Cr | 10.93 Cr | — |
| Pretax Income | 74.12 Cr | 49.70 Cr | 50.90 Cr | 42.49 Cr | — |
| Other Non Operating Income Expenses | 28.91 Cr | 4.13 Cr | 1.51 Cr | 0.14 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 0.04 Cr | 0.00 | — |
| Net Non Operating Interest Income Expense | -6.05 Cr | -4.25 Cr | -0.88 Cr | 0.07 Cr | — |
| Interest Expense Non Operating | 6.05 Cr | 4.25 Cr | 2.06 Cr | 1.61 Cr | — |
| Operating Income | 51.27 Cr | 49.81 Cr | 43.00 Cr | 37.96 Cr | — |
| Operating Expense | 38.68 Cr | 33.48 Cr | 21.62 Cr | 22.51 Cr | — |
| Other Operating Expenses | 9.18 Cr | 6.42 Cr | 3.76 Cr | 3.14 Cr | — |
| Depreciation And Amortization In Income Statement | 9.60 Cr | 7.87 Cr | 8.27 Cr | 8.29 Cr | — |
| Depreciation Income Statement | 9.60 Cr | 7.87 Cr | 8.27 Cr | 8.29 Cr | — |
| Gross Profit | 89.95 Cr | 83.29 Cr | 64.62 Cr | 60.47 Cr | — |
| Cost Of Revenue | 396.83 Cr | 337.43 Cr | 327.25 Cr | 288.40 Cr | — |
| Total Revenue | 486.78 Cr | 420.72 Cr | 391.88 Cr | 348.87 Cr | — |
| Operating Revenue | 486.78 Cr | 420.72 Cr | 391.88 Cr | 348.87 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.02 Cr | 0.23 Cr | — |
| Tax Rate For Calcs | 0.23 | 0.27 | 0.27 | 0.26 | — |
| Normalized EBITDA | 89.78 Cr | 61.82 Cr | 61.17 Cr | 51.51 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.06 Cr | 0.88 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.06 Cr | 0.88 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 57.43 Cr | 36.32 Cr | 36.94 Cr | 32.62 Cr | — |
| Reconciled Depreciation | 9.60 Cr | 7.87 Cr | 8.27 Cr | 8.29 Cr | — |
| Reconciled Cost Of Revenue | 396.83 Cr | 337.43 Cr | 327.25 Cr | 288.40 Cr | — |
| EBITDA | 89.78 Cr | 61.82 Cr | 61.23 Cr | 52.39 Cr | — |
| EBIT | 80.17 Cr | 53.95 Cr | 52.96 Cr | 44.10 Cr | — |
| Net Interest Income | -6.05 Cr | -4.25 Cr | -0.88 Cr | 0.07 Cr | — |
| Interest Expense | 6.05 Cr | 4.25 Cr | 2.06 Cr | 1.61 Cr | — |
| Normalized Income | 57.43 Cr | 36.32 Cr | 36.90 Cr | 31.97 Cr | — |
| Net Income From Continuing And Discontinued Operation | 57.43 Cr | 36.32 Cr | 36.94 Cr | 32.62 Cr | — |
| Total Expenses | 435.51 Cr | 370.90 Cr | 348.87 Cr | 310.91 Cr | — |
| Diluted Average Shares | 0.62 Cr | 0.62 Cr | 0.62 Cr | 0.62 Cr | — |
| Basic Average Shares | 0.62 Cr | 0.62 Cr | 0.62 Cr | 0.62 Cr | — |
| Diluted EPS | 92.04 | 58.20 | 59.19 | 52.28 | — |
| Basic EPS | 92.04 | 58.20 | 59.19 | 52.28 | — |
| Interest Income | — | 2.36 Cr | 1.58 Cr | 2.11 Cr | 0.31 Cr |
| Rent Expense Supplemental | — | 1.77 Cr | 1.17 Cr | 0.57 Cr | 0.45 Cr |
| Other Special Charges | — | -0.04 Cr | -0.04 Cr | — | -0.02 Cr |
| Total Other Finance Cost | — | 0.34 Cr | 0.40 Cr | 0.43 Cr | 0.49 Cr |
| Interest Income Non Operating | — | 2.36 Cr | 1.58 Cr | 2.11 Cr | 0.31 Cr |
| Selling General And Administration | — | 0.53 Cr | 1.14 Cr | 0.71 Cr | 0.42 Cr |
| General And Administrative Expense | — | 0.53 Cr | 1.14 Cr | 0.71 Cr | 0.42 Cr |
| Rent And Landing Fees | — | 0.16 Cr | 1.17 Cr | 0.57 Cr | 0.45 Cr |
| Selling And Marketing Expense | — | — | 9.06 Cr | 3.69 Cr | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.