Mallcom (India) Ltd
Q1 FY27, unaudited
- Revenue
- ₹108.18 Cr
- Profit after tax
- ₹6.31 Cr
As filed with the exchange, standalone basis.
Statement of profit and loss
Figures in ₹ crore, reproduced from the results data files the company filed with NSE under Regulation 33 of the SEBI (LODR) Regulations. Nothing is restated, adjusted or estimated.
| ₹ crore | Q1 FY27 | vs a year ago | FY26 |
|---|---|---|---|
| Revenue from operations | 108.18 | −8.66% | 520.70 |
| Other income | 0.20 | +15.26% | 0.62 |
| Total income | 108.38 | −8.62% | 521.32 |
| Employee benefit expense | 5.12 | +37.28% | 18.47 |
| Finance costs | 1.49 | −20.86% | 7.80 |
| Depreciation & amortisation | 3.12 | +59.58% | 10.48 |
| Total expenses | 99.94 | −5.35% | 479.24 |
| Profit before tax | 8.44 | −35.16% | 42.07 |
| Tax expense | 2.12 | −35.16% | 10.73 |
| Profit after tax | 6.31 | −35.16% | 31.34 |
| Total comprehensive income | 8.43 | −14.99% | 27.89 |
| Earnings per share, basic | ₹10.12 | ₹50.23 |
|---|---|---|
| Earnings per share, diluted | ₹10.12 | ₹50.23 |
Earnings call
Q1 FY27Mallcom (India) Limited reported consolidated Q1 FY27 operating revenue of Rs 110 crores, a sequential decline of 25% attributed to moderation in international revenues and disruptions from the West Asia crisis, while EBITDA margins expanded to 12.51% on better price realization and lower raw material costs. Domestic revenue rose to Rs 64 crores, its highest ever first-quarter domestic revenue, while international revenue stood at Rs 46 crores. Management discussed port congestion delaying raw material procurement and customer deliveries, the ramp-up of the Sanand plant, and progress on new product launches including EN812 bump caps and Flame Retardant workwear.
Generated by AI from the filed transcript; every statement on the full page carries its verbatim quote.
Earlier calls: Q4 FY26 · All quarters
Filings
12 shown · 39 published by the exchange
09 Oct 2026
01 Oct 2026
29 Sept 2026
25 Sept 2026
Insider trading09 Sept 2026
08 Sept 2026
Filing07 Sept 2026
07 Sept 2026
07 Sept 2026
05 Sept 2026
Filing25 Aug 2026
13 Aug 2026
Filing
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Industry
Industrials › Capital Goods › Other Industrial Products
Classification as published by BSE.
Companies also in Other Industrial Products, in alphabetical order
Page generated from filings held to 09 Oct 2026.