Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
539.61
486.78
420.72
410.55
357.23
316.88
287.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
539.61
486.78
420.72
410.55
357.23
316.88
287.69
Raw Material Cost
300.74
261.47
225.91
211.61
194.91
163.62
160.16
Purchase of Finished goods
42.09
39.58
35.25
38.00
33.28
25.08
18.59
(Increase) / Decrease In Stocks
-1.90
-6.56
-7.11
1.13
-12.85
12.24
-2.96
Employee Cost
25.90
19.90
19.18
18.72
14.70
12.47
10.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
107.40
102.34
83.38
76.51
73.06
58.21
66.02
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
4.91
9.18
6.42
6.10
4.44
3.65
3.69
Total Expenditure (Excl Depreciation)
479.14
425.91
363.03
352.07
307.54
275.27
256.18
Operating Profit (PBDIT) excl Other Income
60.47
60.87
57.69
58.48
49.69
41.61
31.51
Other Income
0.68
28.91
4.13
3.15
3.14
3.22
0.46
Operating Profit (PBDIT)
61.15
89.78
61.82
61.63
52.83
44.83
31.97
Interest
8.20
6.05
4.25
2.46
2.04
1.60
2.57
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
1.53
Gross Profit (PBDT)
52.95
83.73
57.57
59.17
50.79
43.23
30.93
Depreciation
12.36
9.60
7.87
8.27
8.29
5.78
5.63
Profit Before Tax
40.58
74.12
49.70
50.90
42.49
37.45
25.30
Tax
10.53
16.69
13.39
13.97
10.93
9.14
6.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.04
57.43
36.32
36.94
31.56
28.31
18.88
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
30.04
57.43
36.32
36.94
31.56
28.31
18.88
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
0.00
1.07
-0.04
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.04
57.43
36.32
36.94
32.62
28.27
18.88
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
312.13
292.40
231.27
196.99
165.99
135.25
103.96
Earnings per share (EPS)
48.14
92.04
58.21
59.2
52.28
45.3
30.26
Diluted Earnings per share
48.15
92.04
58.2
59.19
50.57
45.3
30.26
Operating Profit Margin (Excl OI)
11.21%
12.5%
13.71%
14.24%
13.91%
13.13%
10.95%
Gross Profit Margin
9.81%
17.2%
13.68%
14.41%
14.22%
13.64%
10.75%
PAT Margin
5.57%
11.8%
8.63%
9.0%
8.83%
8.93%
6.56%
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 2026 is 10.85% vs 15.70% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -47.69% vs 58.12% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -0.66% vs 5.51% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 35.54% vs 42.35% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Mallcom (India) With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
539.61
573.35
-33.74
-5.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
539.61
573.35
-33.74
-5.88%
Raw Material Cost
300.74
450.86
-150.12
-33.30%
Purchase of Finished goods
42.09
0.12
41.97
34,975.00%
(Increase) / Decrease In Stocks
-1.90
-43.65
41.75
95.65%
Employee Cost
25.90
34.90
-9.00
-25.79%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
107.40
0.00
107.40
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
4.91
45.76
-40.85
-89.27%
Total Expenditure (Excl Depreciation)
479.14
487.99
-8.85
-1.81%
Operating Profit (PBDIT) excl Other Income
60.47
85.36
-24.89
-29.16%
Other Income
0.68
6.50
-5.82
-89.54%
Operating Profit (PBDIT)
61.15
91.86
-30.71
-33.43%
Interest
8.20
25.42
-17.22
-67.74%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
52.95
66.44
-13.49
-20.30%
Depreciation
12.36
9.48
2.88
30.38%
Profit Before Tax
40.58
56.95
-16.37
-28.74%
Tax
10.53
14.71
-4.18
-28.42%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
30.04
42.24
-12.20
-28.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
30.04
42.24
-12.20
-28.88%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30.04
42.24
-12.20
-28.88%
Equity Capital
6.24
6.71
-0.47
-7.00%
Face Value
10.00
1.00
0.00
Reserves
312.13
413.44
-101.31
-24.50%
Earnings per share (EPS)
48.14
6.30
41.84
664.13%
Diluted Earnings per share
48.15
6.37
41.78
655.89%
Operating Profit Margin (Excl OI)
11.21%
14.89%
0.00
-3.68%
Gross Profit Margin
9.81%
11.59%
0.00
-1.78%
PAT Margin
5.57%
7.37%
0.00
-1.80%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 539.61 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.85% vs 15.70% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 30.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -47.69% vs 58.12% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.47 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.66% vs 5.51% in Mar 2025
Annual - Interest
Interest 8.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 35.54% vs 42.35% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.21%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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