Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
131.14
139.34
122.43
137.57
117.74
129.08
102.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
131.14
139.34
122.43
137.57
117.74
129.08
102.38
Raw Material Cost
69.06
84.77
69.88
74.05
62.54
64.25
60.63
Purchase of Finished goods
10.14
12.54
11.36
9.06
13.73
10.98
5.81
(Increase) / Decrease In Stocks
-2.63
-6.45
-3.71
1.40
-4.93
2.95
-5.98
Employee Cost
6.77
6.21
5.35
5.86
4.94
4.64
5.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27.06
31.32
21.15
28.02
25.08
28.83
19.82
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1.44
1.09
0.75
3.79
1.07
1.59
2.73
Total Expenditure (Excl Depreciation)
111.84
129.48
104.78
122.18
102.43
113.24
88.06
Operating Profit (PBDIT) excl Other Income
19.30
9.86
17.65
15.39
15.31
15.84
14.32
Other Income
-0.09
0.30
0.17
25.54
0.58
2.13
0.66
Operating Profit (PBDIT)
19.21
10.16
17.82
40.93
15.89
17.97
14.98
Interest
2.05
2.14
2.00
2.41
1.14
1.12
1.38
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
17.16
8.02
15.82
38.52
14.75
16.85
13.60
Depreciation
3.33
2.97
2.39
2.68
2.50
2.32
2.10
Profit Before Tax
13.82
5.05
13.44
35.85
12.24
14.54
11.50
Tax
3.67
1.32
3.58
6.08
3.21
4.43
2.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.15
3.74
9.85
29.77
9.03
10.10
8.53
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
10.15
3.74
9.85
29.77
9.03
10.10
8.53
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
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.15
3.74
9.85
29.77
9.03
10.10
8.53
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)
16.27
5.99
15.79
47.71
14.47
16.19
13.67
Diluted Earnings per share
16.27
5.99
15.79
47.72
14.46
16.19
13.67
Operating Profit Margin (Excl OI)
14.72%
7.08%
14.42%
11.19%
13.0%
12.27%
13.99%
Gross Profit Margin
13.09%
5.76%
12.92%
28.0%
12.53%
13.05%
13.28%
PAT Margin
7.74%
2.68%
8.05%
21.64%
7.67%
7.82%
8.33%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 11.38% vs 23.21% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 12.40% vs 32.21% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 26.06% vs 31.53% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 79.82% vs 34.12% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Mallcom (India) With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
131.14
0
131.14
Other Operating Income
0.00
0.00
0.00
Total Operating income
131.14
0
131.14
Raw Material Cost
69.06
0
69.06
Purchase of Finished goods
10.14
0
10.14
(Increase) / Decrease In Stocks
-2.63
0
-2.63
Employee Cost
6.77
0
6.77
Power Cost
0.00
0
0.00
Manufacturing Expenses
27.06
0
27.06
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
1.44
0.00
1.44
Total Expenditure (Excl Depreciation)
111.84
0
111.84
Operating Profit (PBDIT) excl Other Income
19.30
0.00
19.30
Other Income
-0.09
0
-0.09
Operating Profit (PBDIT)
19.21
0
19.21
Interest
2.05
0
2.05
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
17.16
0
17.16
Depreciation
3.33
0
3.33
Profit Before Tax
13.82
0
13.82
Tax
3.67
0
3.67
Provisions and contingencies
0.00
0
0.00
Profit After Tax
10.15
0
10.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
10.15
0
10.15
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
10.15
0
10.15
Equity Capital
6.24
0
6.24
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
16.27
0
16.27
Diluted Earnings per share
16.27
0
16.27
Operating Profit Margin (Excl OI)
14.72%
0%
0.00
14.72%
Gross Profit Margin
13.09%
0%
0.00
13.09%
PAT Margin
7.74%
0%
0.00
7.74%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 131.14 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -5.88% vs 13.81% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.38% vs 23.21% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.15 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 171.39% vs -62.03% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.40% vs 32.21% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.30 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 95.74% vs -44.14% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 26.06% vs 31.53% in Dec 2024
Quarterly - Interest
Interest 2.05 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -4.21% vs 7.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 79.82% vs 34.12% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.72%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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