Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
470.20
406.80
391.88
348.87
307.67
276.27
195.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
470.20
406.80
391.88
348.87
307.67
276.27
195.53
Raw Material Cost
426.12
364.38
354.11
311.33
277.40
258.13
269.33
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
19.89
19.18
18.72
14.70
12.47
10.68
12.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.05
4.25
2.46
2.04
1.60
2.57
3.95
Selling and Distribution Expenses
9.14
6.33
6.13
4.41
3.53
3.59
4.84
Other Expenses
-25.95
-23.43
-21.18
-16.74
-14.07
-13.25
-16.42
Total Expenditure (Excl Depreciation)
435.26
370.70
360.24
315.74
280.93
261.72
274.17
Operating Profit (PBDIT) excl Other Income
34.94
36.09
31.64
33.13
26.74
14.55
-78.64
Other Income
45.47
18.05
21.58
11.43
12.44
13.41
105.38
Operating Profit (PBDIT)
89.77
61.82
61.38
52.76
44.83
33.50
32.28
Interest
6.05
4.25
2.46
2.04
1.60
2.57
3.95
Exceptional Items
0.01
0.00
0.25
0.07
0.00
0.00
0.01
Gross Profit (PBDT)
44.08
42.42
37.77
37.54
30.27
18.14
-73.81
Depreciation
9.60
7.87
8.27
8.29
5.78
5.63
5.65
Profit Before Tax
74.12
49.70
50.90
42.49
37.45
25.30
22.69
Tax
16.69
13.39
13.97
10.93
9.14
6.42
7.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.43
36.32
36.94
32.62
28.27
18.88
14.99
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
57.43
36.32
36.94
32.62
28.27
18.88
14.99
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
-1.07
0.04
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57.43
36.32
36.94
31.56
28.31
18.88
14.99
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
298.64
237.51
203.23
167.96
141.49
110.20
93.21
Earnings per share (EPS)
92.04
58.2
59.19
52.28
45.3
30.26
24.02
Diluted Earnings per share
92.04
58.2
59.19
52.28
45.3
30.26
24.02
Operating Profit Margin (Excl OI)
7.38%
8.82%
8.05%
9.47%
8.65%
5.23%
-40.28%
Gross Profit Margin
17.81%
14.15%
15.1%
14.56%
14.05%
11.2%
14.49%
PAT Margin
12.21%
8.93%
9.43%
9.35%
9.19%
6.84%
7.67%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 15.59% vs 3.81% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 58.12% vs -1.68% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 1.21% vs 9.95% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 42.35% vs 72.76% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Mallcom (India) With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
470.20
602.22
-132.02
-21.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
470.20
602.22
-132.02
-21.92%
Raw Material Cost
426.12
478.02
-51.90
-10.86%
Purchase of Finished goods
0
0.87
-0.87
-100.00%
(Increase) / Decrease In Stocks
0
-22.58
22.58
100.00%
Employee Cost
19.89
30.07
-10.18
-33.85%
Power Cost
0
0.00
0.00
Manufacturing Expenses
6.05
0.00
6.05
Selling and Distribution Expenses
9.14
0.00
9.14
Other Expenses
-25.95
45.78
-71.73
-156.68%
Total Expenditure (Excl Depreciation)
435.26
532.16
-96.90
-18.21%
Operating Profit (PBDIT) excl Other Income
34.94
70.06
-35.12
-50.13%
Other Income
45.47
5.98
39.49
660.37%
Operating Profit (PBDIT)
89.77
76.04
13.73
18.06%
Interest
6.05
22.75
-16.70
-73.41%
Exceptional Items
0.01
0.00
0.01
Gross Profit (PBDT)
44.08
53.29
-9.21
-17.28%
Depreciation
9.60
8.88
0.72
8.11%
Profit Before Tax
74.12
44.40
29.72
66.94%
Tax
16.69
15.19
1.50
9.87%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
57.43
29.22
28.21
96.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0.00
0.00
Other Adjustments
0
0.00
0.00
Net Profit
57.43
29.22
28.21
96.54%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
57.43
29.22
28.21
96.54%
Equity Capital
0
6.15
-6.15
-100.00%
Face Value
10.00
1.00
0.00
Reserves
298.64
340.42
-41.78
-12.27%
Earnings per share (EPS)
92.04
4.75
87.29
1,837.68%
Diluted Earnings per share
92.04
4.68
87.36
1,866.67%
Operating Profit Margin (Excl OI)
7.38%
11.63%
0.00
-4.25%
Gross Profit Margin
17.81%
8.85%
0.00
8.96%
PAT Margin
12.21%
4.85%
0.00
7.36%
Public Share Holdings (%)
0%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 470.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.59% vs 3.81% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 57.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 58.12% vs -1.68% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.21% vs 9.95% in Mar 2024
Annual - Interest
Interest 6.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 42.35% vs 72.76% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.38%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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