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Mallcom (India) Ltd

NSE MALLCOMBSE 539400mallcom.inInvestor relations

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.

Statement of profit and loss, standalone basis
₹ croreQ1 FY27vs a year agoFY26
Revenue from operations108.18−8.66%520.70
Other income0.20+15.26%0.62
Total income108.38−8.62%521.32
Employee benefit expense5.12+37.28%18.47
Finance costs1.49−20.86%7.80
Depreciation & amortisation3.12+59.58%10.48
Total expenses99.94−5.35%479.24
Profit before tax8.44−35.16%42.07
Tax expense2.12−35.16%10.73
Profit after tax6.31−35.16%31.34
Total comprehensive income8.43−14.99%27.89
Earnings per share
Earnings per share, basic₹10.12₹50.23
Earnings per share, diluted₹10.12₹50.23

Q1 FY27 — unaudited, from the company’s filing with NSE. Source

Q1 FY26, the year-ago base — unaudited, from the company’s filing with NSE. Source

FY26 — from the company’s filing with NSE. Source

Earnings call

Q1 FY27

Mallcom (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. Read the cited summary

Earlier calls: Q4 FY26 · All quarters

Filings

12 shown · 29 published by the exchange

BSE corporate announcements, classified by Parakho. The exchange’s own category is kept alongside our classification so a reclassification never rewrites history.

Page generated from filings held to 25 Aug 2026.