Half Yearly Results Results Snapshot
Figures in Cr
Consolidate Half Yearly Results
Sep'25
Sep'24
Dec'23
Sep'23
Sep'22
Sep'21
Sep'20
Net Sales
261.78
231.46
298.35
202.79
198.03
159.11
122.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
261.78
231.46
298.35
202.79
198.03
159.11
122.82
Raw Material Cost
154.65
124.88
161.54
102.28
100.12
92.22
61.68
Purchase of Finished goods
23.90
16.79
27.70
18.87
25.34
13.08
7.01
(Increase) / Decrease In Stocks
-10.16
-3.03
-11.24
2.77
-3.75
-8.40
8.70
Employee Cost
11.56
9.10
13.74
9.27
9.12
6.60
4.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
52.47
49.24
62.61
38.36
37.96
30.93
22.25
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1.84
4.32
2.80
1.69
1.92
1.77
2.98
Total Expenditure (Excl Depreciation)
234.26
201.30
257.15
173.24
170.71
136.20
107.20
Operating Profit (PBDIT) excl Other Income
27.52
30.16
41.20
29.55
27.32
22.91
15.62
Other Income
0.47
2.79
3.15
1.89
0.20
1.06
0.86
Operating Profit (PBDIT)
27.99
32.95
44.35
31.44
27.52
23.97
16.48
Interest
4.14
2.50
2.95
2.10
0.76
0.76
0.72
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
23.85
30.45
41.40
29.34
26.76
23.21
15.76
Depreciation
5.36
4.42
8.67
5.38
4.20
3.58
2.69
Profit Before Tax
18.49
26.03
32.73
23.96
22.56
19.63
13.07
Tax
4.90
7.40
8.22
6.29
6.15
5.03
3.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.59
18.64
24.51
17.68
16.42
14.60
9.78
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
13.59
18.64
24.51
17.68
16.42
14.60
9.78
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
0.45
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.59
18.64
24.51
17.68
16.86
14.60
9.78
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
Earnings per share (EPS)
21.78
29.87
39.28
28.33
27.02
23.4
15.67
Diluted Earnings per share
21.78
29.86
39.28
28.33
26.31
23.4
15.67
Operating Profit Margin (Excl OI)
10.51%
13.03%
13.81%
14.57%
13.8%
14.4%
12.72%
Gross Profit Margin
9.11%
13.16%
13.88%
14.47%
13.51%
14.59%
12.83%
PAT Margin
5.19%
8.05%
8.22%
8.72%
8.29%
9.18%
7.96%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2025 is 13.10%
Consolidate Net Profit
Growth in half year ended Sep 2025 is -27.09%
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2025 is -8.75%
Interest
Growth in half year ended Sep 2025 is 65.60%
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2025 has fallen from Sep 2024
Compare Half Yearly Results Of Mallcom (India) With
Figures in Cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
261.78
0
261.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
261.78
0
261.78
Raw Material Cost
154.65
0
154.65
Purchase of Finished goods
23.90
0
23.90
(Increase) / Decrease In Stocks
-10.16
0
-10.16
Employee Cost
11.56
0
11.56
Power Cost
0.00
0
0.00
Manufacturing Expenses
52.47
0
52.47
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
1.84
0.00
1.84
Total Expenditure (Excl Depreciation)
234.26
0
234.26
Operating Profit (PBDIT) excl Other Income
27.52
0.00
27.52
Other Income
0.47
0
0.47
Operating Profit (PBDIT)
27.99
0
27.99
Interest
4.14
0
4.14
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
23.85
0
23.85
Depreciation
5.36
0
5.36
Profit Before Tax
18.49
0
18.49
Tax
4.90
0
4.90
Provisions and contingencies
0.00
0
0.00
Profit After Tax
13.59
0
13.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
13.59
0
13.59
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
13.59
0
13.59
Equity Capital
6.24
0
6.24
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
21.78
0
21.78
Diluted Earnings per share
21.78
0
21.78
Operating Profit Margin (Excl OI)
10.51%
0%
0.00
10.51%
Gross Profit Margin
9.11%
0%
0.00
9.11%
PAT Margin
5.19%
0%
0.00
5.19%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 261.78 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 13.10%
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 13.59 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is -27.09%
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.52 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is -8.75%
Half Yearly - Interest
Interest 4.14 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 65.60%
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.51%
in Sep 2025Figures in %
Growth in half year ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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