Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
539.00
486.00
420.00
410.00
357.00
316.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
539.00
486.00
420.00
410.00
357.00
316.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-6.00
-7.00
1.00
-12.00
12.00
Raw Materials Consumed
342.00
301.00
261.00
249.00
228.00
188.00
Power & Fuel Cost
7.00
6.00
6.00
5.00
4.00
4.00
Employee Cost
25.00
19.00
19.00
18.00
14.00
12.00
Operating Expenses
71.00
71.00
53.00
52.00
55.00
53.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
24.00
21.00
19.00
16.00
9.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
4.00
2.00
2.00
2.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
479.00
425.00
363.00
352.00
307.00
275.00
Operating Profit (PBDIT) excl Other Income
60.00
60.00
57.00
58.00
49.00
41.00
Other Income
0.00
28.00
4.00
3.00
3.00
3.00
Operating Profit (PBDIT)
61.00
89.00
61.00
61.00
52.00
44.00
Interest
8.00
6.00
4.00
2.00
2.00
1.00
Profit before Depriciation and Tax
52.00
83.00
57.00
59.00
50.00
43.00
Depreciation
12.00
9.00
7.00
8.00
8.00
5.00
Profit Before Taxation & Exceptional Items
40.00
74.00
49.00
50.00
42.00
37.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
40.00
74.00
49.00
50.00
42.00
37.00
Provision for Tax
10.00
16.00
13.00
13.00
10.00
9.00
Profit After Tax
30.00
57.00
36.00
36.00
31.00
28.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2.00
2.00
1.00
1.00
0.00
-2.00
Profit Available for appropriations
32.00
59.00
37.00
38.00
32.00
25.00
Appropriations
32.00
59.00
37.00
38.00
32.00
25.00
Equity Dividend (%)
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
Earnings Per Share
48.15
92.04
58.20
59.19
52.28
45.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 10.85% vs 15.70% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -0.67% vs 5.52% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 35.51% vs 42.51% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -47.69% vs 58.15% in Mar 2025
Compare Profit and Loss Results of Mallcom (India)
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
539.00
602.00
-63.00
-10.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
539.00
602.00
-63.00
-10.47%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-22.00
21.00
95.45%
Raw Materials Consumed
342.00
478.00
-136.00
-28.45%
Power & Fuel Cost
7.00
12.00
-5.00
-41.67%
Employee Cost
25.00
30.00
-5.00
-16.67%
Operating Expenses
71.00
9.00
62.00
688.89%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
24.00
4.00
20.00
500.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
479.00
532.00
-53.00
-9.96%
Operating Profit (PBDIT) excl Other Income
60.00
70.00
-10.00
-14.29%
Other Income
0.00
5.00
-5.00
-100.00%
Operating Profit (PBDIT)
61.00
76.00
-15.00
-19.74%
Interest
8.00
22.00
-14.00
-63.64%
Profit before Depriciation and Tax
52.00
53.00
-1.00
-1.89%
Depreciation
12.00
8.00
4.00
50.00%
Profit Before Taxation & Exceptional Items
40.00
44.00
-4.00
-9.09%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
40.00
44.00
-4.00
-9.09%
Provision for Tax
10.00
15.00
-5.00
-33.33%
Profit After Tax
30.00
29.00
1.00
3.45%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
2.00
0.00
2.00
0%
Profit Available for appropriations
32.00
29.00
3.00
10.34%
Appropriations
32.00
29.00
3.00
10.34%
Equity Dividend (%)
30%
10%
20.00
Earnings Per Share
48.15
4.68
43.47
928.85%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.46 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.67% vs 5.52% in Mar 2025
Profit And Loss - Interest
Interest 8.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 35.51% vs 42.51% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 30.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -47.69% vs 58.15% in Mar 2025
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