MALLCOM (INDIA) LIMITED (MALLCOM) financials

MALLCOM (INDIA) LIMITED (MALLCOM) NSE/BSE financials on Fincrux: quarterly results, profit and loss, cash flow, balance sheet, ratios, and shareholding.

Established in 1983, Mallcom (India) Ltd. manufactures industrial safety products.[1]

Market Cap: ₹560Cr.
Current Price: ₹898
Stock P/E: 20.1
ROE: 10.6%
ROCE: 12.3%
Book Value: ₹496
Dividend Yield: 0.33%
52W High / Low: ₹1,520/870

In Jun 2026, MALLCOM (INDIA) LIMITED (MALLCOM) reported sales ₹108.18 Cr and net profit ₹6.31 Cr.

Annual TTM: sales ₹510 Cr, net profit ₹28 Cr.

Shareholding: Promoters 74.15% (Sep 2026), FIIs 0.00% (Sep 2026), DIIs 0.34% (Sep 2026), Public 25.51% (Sep 2026), No. of Shareholders 8,390% (Sep 2026).

MALLCOM quarterly results (₹ Cr.)
Category	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Sales	125.00	113.48	133.28	118.44	133.17	127.46	141.63	108.18
Expenses	109.85	98.33	117.53	101.76	122.58	107.96	128.68	95.33
Operating Profit	15.15	15.15	15.75	16.68	10.59	19.50	12.95	12.85
OPM %	12.12%	13.35%	11.82%	14.08%	7.95%	15.30%	9.14%	11.88%
Other Income	2.13	0.55	25.39	0.17	0.32	-0.11	0.24	0.20
Interest	1.05	1.06	2.30	1.88	2.03	1.97	1.91	1.49
Depreciation	1.84	2.03	2.17	1.96	2.54	2.90	3.09	3.12
Profit before tax	14.39	12.61	36.67	13.01	6.34	14.52	8.19	8.44
Tax %	30.92%	25.22%	16.20%	25.13%	25.24%	25.21%	26.74%	25.12%
Net Profit	9.94	9.43	30.73	9.74	4.75	10.86	5.99	6.31
EPS in Rs	15.93	15.11	49.25	15.61	7.61	17.40	9.60	10.11
Raw PDF	—	—	—	—	—	—	—	—

MALLCOM profit and loss (₹ Cr.)
Category	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026	TTM
Sales	288	326	364	404	406	471	521	510
Expenses	258	289	318	349	351	411	461	455
Operating Profit	30	37	46	55	54	60	60	56
OPM %	10%	11%	13%	14%	13%	13%	11%	11%
Other Income	2	3	3	3	4	29	1	1
Interest	3	2	2	2	4	6	8	7
Depreciation	5	5	6	7	6	8	10	12
Profit before tax	25	34	41	49	48	75	42	37
Tax %	26%	25%	25%	25%	27%	22%	26%	—
Net Profit	18	26	31	37	35	59	31	28
EPS in Rs	29.26	40.90	49.50	58.75	56.78	93.99	50.22	44.72
Dividend Payout %	7%	7%	6%	5%	5%	3%	6%	—

MALLCOM balance sheet (₹ Cr.)
Category	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity Capital	6	6	6	6	6	6	6	6
Reserves	81	98	122	152	186	220	282	303
Borrowings	45	32	53	45	84	85	108	114
Other Liabilities	56	50	47	38	52	49	70	67
Total Liabilities	188	186	229	242	329	360	467	490
Fixed Assets	30	28	32	36	81	98	105	204
CWIP	0	3	8	15	8	10	74	0
Investments	11	27	32	8	47	35	32	25
Other Assets	146	128	157	183	193	217	256	261
Total Assets	188	186	229	242	329	360	467	490

MALLCOM cash flows (₹ Cr.)
Category	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Cash from Operating Activity	16	40	22	3	59	6	1	35
Cash from Investing Activity	-10	-21	-15	6	-82	-9	-42	-34
Cash from Financing Activity	-4	-17	18	-12	35	-4	15	-4
Net Cash Flow	1	2	25	-2	11	-8	-26	-3
Free Cash Flow	11	19	8	-12	15	-18	-51	-2
CFO/EBITDA Share of operating profit converting into cash: CFO (before tax) / Operating Profit	72%	157%	82%	30%	129%	35%	29%	77%

MALLCOM shareholding pattern (%)
Category	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026	Sep 2026
Promoters	73.66%	73.68%	73.68%	73.68%	73.68%	73.68%	73.68%	74.15%
FIIs	0.00%	0.04%	0.78%	0.26%	0.00%	0.00%	0.01%	0.00%
DIIs	0.43%	0.44%	0.00%	0.31%	0.00%	0.01%	0.26%	0.34%
Public	25.91%	25.84%	25.53%	25.75%	26.32%	26.30%	26.05%	25.51%
No. of Shareholders	8,684	9,122	9,701	9,178	9,023	8,815	8,598	8,390

MALLCOM key ratios
Category	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Debtor Days	43	27	53	75	53	57	62	57
Inventory Days	131	157	96	94	113	144	182	152
Days Payable	74	69	67	54	66	63	80	58
Cash Conversion Cycle	99	115	81	115	100	138	164	152
Working Capital Days	50	49	28	69	13	44	54	56
ROCE %	20%	19%	21%	22%	21%	17%	15%	12%

MALLCOMUpdated 18 Oct 2026, 17:38

Mallcom (india) Limited

MALLCOMUpdated 18 Oct 2026, 17:38

Market Cap

₹560Cr.

Current Price

₹898

High / Low

₹1,520/870

Stock P/E

20.1

ROE10.6%

ROCE12.3%

Book Value₹496

Face Value₹10.0

Dividend Yield0.33%

About

Established in 1983, Mallcom (India) Ltd. manufactures industrial safety products.[1]

Quarterly results

Last reported quarters₹ Cr.

Quarter	Sales	Interest	Expenses	Other Income	Depreciation	Profit Before Tax	Tax	Net Profit	EPS (₹)
Jun 2023	90.89	1.05	77.26	0.91	2	11.49	25.24	8.59	13.77
Sep 2023	103.94	0.88	89.53	0.98	2.54	11.97	27.65	8.66	13.88
Dec 2023	92.01	0.8	81.61	1.25	2.61	8.24	25.49	6.14	9.84
Mar 2024	118.88	1.16	102.87	0.98	-0.85	16.68	27.76	12.05	19.31
Jun 2024	99.18	1.3	85.38	0.65	1.63	11.52	25.78	8.55	13.7
Sep 2024	125	1.05	109.85	2.13	1.84	14.39	30.92	9.94	15.93
Dec 2024	113.48	1.06	98.33	0.55	2.03	12.61	25.22	9.43	15.11
Mar 2025	133.28	2.3	117.53	25.39	2.17	36.67	16.2	30.73	49.25
Jun 2025	118.44	1.88	101.76	0.17	1.96	13.01	25.13	9.74	15.61
Sep 2025	133.17	2.03	122.58	0.32	2.54	6.34	25.24	4.75	7.61
Dec 2025	127.46	1.97	107.96	-0.11	2.9	14.52	25.21	10.86	17.4
Mar 2026	141.63	1.91	128.68	0.24	3.09	8.19	26.74	5.99	9.6
Jun 2026	108.18	1.49	95.33	0.2	3.12	8.44	25.12	6.31	10.11

Profit & loss

Annual statement₹ Cr.

Year	Sales	Interest	Expenses	Other Income	Depreciation	Profit Before Tax	Tax	Net Profit	EPS (₹)
Mar 2015	264	3	249	0	4	9	41	5	8.22
Mar 2016	275	2	257	0	4	12	36	8	12.23
Mar 2017	255	3	236	3	4	14	34	9	14.87
Mar 2018	248	4	225	1	4	15	34	10	15.74
Mar 2019	301	4	271	0	5	22	35	14	22.56
Mar 2020	288	3	258	2	5	25	26	18	29.26
Mar 2021	326	2	289	3	5	34	25	26	40.9
Mar 2022	364	2	318	3	6	41	25	31	49.5
Mar 2023	404	2	349	3	7	49	25	37	58.75
Mar 2024	406	4	351	4	6	48	27	35	56.78
Mar 2025	471	6	411	29	8	75	22	59	93.99
Mar 2026	521	8	461	1	10	42	26	31	50.22
TTM	510	7	455	1	12	37	—	28	44.72

Shareholding pattern

As of Sep 2026%

Holder	Share
Promoters	74.15%
DIIs	0.34%
Public	25.51%

Shareholding trend

Ownership over time%

Quarter	Promoters	FIIs	DIIs	Public
Dec 2023	73.71%	0.11%	0.09%	26.09%
Mar 2024	73.7%	0%	0.47%	25.83%
Jun 2024	73.7%	0.01%	0.55%	25.74%
Sep 2024	73.67%	0.02%	0.43%	25.89%
Dec 2024	73.66%	0%	0.43%	25.91%
Mar 2025	73.68%	0.04%	0.44%	25.84%
Jun 2025	73.68%	0.78%	0%	25.53%
Sep 2025	73.68%	0.26%	0.31%	25.75%
Dec 2025	73.68%	0%	0%	26.32%
Mar 2026	73.68%	0%	0.01%	26.3%
Jun 2026	73.68%	0.01%	0.26%	26.05%
Sep 2026	74.15%	0%	0.34%	25.51%

Balance sheet

Assets & liabilities₹ Cr.

Period	Equity Capital	Reserves	Borrowings	Other Liabilities	Total Liabilities	Fixed Assets	CWIP	Investments	Other Assets	Total Assets
Mar 2015	6	44	47	44	142	23	5	6	107	142
Mar 2016	6	50	50	38	144	29	2	6	108	144
Mar 2017	6	58	45	40	150	29	1	12	107	150
Mar 2018	6	68	45	45	164	31	0	6	128	164
Mar 2019	6	81	45	56	188	30	0	11	146	188
Mar 2020	6	98	32	50	186	28	3	27	128	186
Mar 2021	6	122	53	47	229	32	8	32	157	229
Mar 2022	6	152	45	38	242	36	15	8	183	242
Mar 2023	6	186	84	52	329	81	8	47	193	329
Mar 2024	6	220	85	49	360	98	10	35	217	360
Mar 2025	6	282	108	70	467	105	74	32	256	467
Mar 2026	6	303	114	67	490	204	0	25	261	490

Cash flows

Operating, investing & financing₹ Cr.

Period	Operating	Investing	Financing	Net cash flow
Mar 2015	28	-11	-17	0
Mar 2016	6	-6	0	0
Mar 2017	19	-10	-9	0
Mar 2018	4	2	-5	1
Mar 2019	16	-10	-4	1
Mar 2020	40	-21	-17	2
Mar 2021	22	-15	18	25
Mar 2022	3	6	-12	-2
Mar 2023	59	-82	35	11
Mar 2024	6	-9	-4	-8
Mar 2025	1	-42	15	-26
Mar 2026	35	-34	-4	-3

Key ratios

Historical financial ratios

Category	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Debtor Days	40	44	45	49	43	27	53	75	53	57	62	57
Inventory Days	82	77	79	143	131	157	96	94	113	144	182	152
Days Payable	55	36	48	72	74	69	67	54	66	63	80	58
Cash Conversion Cycle	67	85	76	120	99	115	81	115	100	138	164	152
Working Capital Days	21	22	24	50	50	49	28	69	13	44	54	56
ROCE %	12%	14%	15%	16%	20%	19%	21%	22%	21%	17%	15%	12%

Frequently asked questions

Quick answers about this company's financials on Fincrux

What is the market cap of MALLCOM (INDIA) LIMITED (MALLCOM)?

The reported market capitalisation for MALLCOM (INDIA) LIMITED (MALLCOM) is ₹560Cr. on Fincrux. Figures may update with market data and filings.

What is the current share price of MALLCOM?

The current price shown for MALLCOM (INDIA) LIMITED (MALLCOM) on Fincrux is ₹898 with a 52-week high/low of ₹1,520/870.

What is the P/E ratio of MALLCOM (INDIA) LIMITED (MALLCOM)?

The stock P/E for MALLCOM (INDIA) LIMITED (MALLCOM) is 20.1 on Fincrux, with ROE at 10.6% and ROCE at 12.3%.

What were MALLCOM latest quarterly results?

For Jun 2026, MALLCOM (INDIA) LIMITED (MALLCOM) reported sales ₹108.18 Cr and net profit ₹6.31 Cr (figures in ₹ crore unless noted).

What are MALLCOM annual sales and net profit?

For TTM, MALLCOM (INDIA) LIMITED (MALLCOM) shows sales of ₹510 Cr and net profit of ₹28 Cr on the Fincrux profit & loss statement.

Who owns MALLCOM (INDIA) LIMITED (MALLCOM)?

Latest shareholding for MALLCOM (INDIA) LIMITED (MALLCOM) on Fincrux: Promoters 74.15% (Sep 2026), FIIs 0.00% (Sep 2026), DIIs 0.34% (Sep 2026), Public 25.51% (Sep 2026), No. of Shareholders 8,390% (Sep 2026).

Where can I find MALLCOM (INDIA) LIMITED (MALLCOM) financials?

MALLCOM (INDIA) LIMITED (MALLCOM) financials on Fincrux include quarterly results, profit and loss, cash flow, balance sheet, key ratios, and shareholding patterns for NSE/BSE research.

Does Fincrux show MALLCOM balance sheet and cash flow?

Yes. The MALLCOM (INDIA) LIMITED (MALLCOM) page on Fincrux includes balance sheet, cash flow statements, historical ratios, and ownership trends alongside quarterly and annual results.

Figures in ₹ crore unless noted. Data sourced for research and may lag filings.

Last updated 18 October 2026 at 17:38