Flash Finance

Mallcom (India) LimitedMALLCOMCorporate

Textiles - Products Latest results: Jun 2026 15 quarters of data
Consolidated Standalone
₹898.05
MCap ₹560 Cr · P/E 20.1
Mallcom (India) Limited — Stock analysis & AI research Mallcom (India) Limited — Seasonality — best & worst months Mallcom (India) Limited — Technical setup — score, trend, support & resistance Mallcom (India) Limited — Live exchange announcements
AI-assisted data: figures and text on this page are extracted from public quarterly filings with AI assistance, checked automatically and overseen by our editorial team (human in the loop). They may still contain errors or omissions. Verify critical numbers against official company / SEBI / NSE / BSE filings before making any decision. Educational information only, not financial advice.
₹108 Cr
Sales · Jun 2026
-8.7% YoY
₹13 Cr
Operating Profit · Jun 2026
-22.9% YoY
11.9%
OPM % · Jun 2026
-15.6% YoY
₹6 Cr
Net Profit · Jun 2026
-35.2% YoY
₹10.12
EPS · Jun 2026
-35.2% YoY

📝 Mallcom (India) Limited — results explained

Quarter ended June 2026 (Q1 FY27)

Mallcom (India) Limited reported revenue of ₹108 crore for the quarter ended June 2026 (Q1 FY27), down 8.7% from ₹118 crore in the same quarter last year, and down 23.6% sequentially over the March 2026 quarter.

Net profit fell 35.2% year-on-year to ₹6 crore, from ₹10 crore. Earnings per share (EPS) came in at ₹10.12.

Operating profit stood at ₹13 crore — an operating margin (OPM) of 11.9%, compared with 14.1% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY26, Mallcom (India) Limited posted revenue of ₹521 crore, a growth of 10.1% over FY25, with a net profit of ₹31 crore (down 50.3% year-on-year).

On a trailing-twelve-month (TTM) basis, revenue stands at ₹510 crore with a net profit of ₹28 crore.

Valuation snapshot

At the current price of ₹898.05, MALLCOM has a market capitalisation of ₹560 crore and a trailing P/E of about 20.1.

Within the Textiles - Products industry, it is the 25th-largest of the 58 companies we track by market value.

Shareholding pattern

As of Sep 2026, promoters held 74.15%, domestic institutional investors (DIIs) 0.34%, public shareholders 25.50% of Mallcom (India) Limited.

Promoter holding rose from 73.68% to 74.15% over the latest period.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close
Valuation
Market Cap ?
₹560 Cr
Current Price ?
₹898.0
P/E ?
20.07below ind
Industry P/E ?
21.80
P/B ?
1.81
P/S ?
1.10
P/FCF ?
-560.38
Enterprise Value ?
₹674 Cr
EV/EBITDA ?
12.07
PEG ?
N/A
Earnings Yield ?
6.6%
Dividend Yield ?
0.34%
Profitability & Returns
Sales (TTM) ?
₹510 Cr
OPM ?
11.0%
Profit after tax (TTM) ?
₹28 Cr
EPS (TTM) ?
₹44.73
ROCE ?
12.0%
ROE ?
9.0%
ROA ?
5.7%
Growth
Sales — latest qtr ?
₹108 Cr
PAT — latest qtr ?
₹6 Cr
YoY qtr sales growth ?
-8.7%
YoY qtr profit growth ?
-35.2%
Sales growth (3y) ?
9%
Sales growth (5y) ?
10%
Profit growth (3y) ?
-5%
Profit growth (5y) ?
6%
Financial Health
Debt ?
₹114 Cr
Debt to Equity ?
0.37
Interest Coverage ?
6.3
Current Ratio ?
N/A
Ownership
Promoter holding ?
74.15%
Change in promoter holding ?
0.47%
Pledged percentage ?
N/A
Market
Return 3 months ?
-14.9%
Return 6 months ?
-18.3%

🗓️ Quarterly results (15 quarters · ₹ Cr)

same fiscal quarter as Jun bestweakest per row · for costs (interest, NPAs) low is best
Metric Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026 YoY % QoQ %
Sales 95113911049511999125115133118133127142108 -8.7% -23.6%
Operating Profit 131514141016141519161711201313 -22.9% -0.7%
Other Income 2111111212500-000 +15.3% -18.2%
Interest 111111110222221 -20.9% -22.0%
Depreciation 21232-1221223333 +59.6% +1.1%
Profit Before Tax 12141112817121419371361588 -35.2% +3.0%
Net Profit 9109961291014311051166 -35.2% +5.4%
EPS 14.2816.4413.7613.889.4619.3113.7015.9311.1249.2515.617.6117.409.6010.12 -35.2% +5.4%
OPM % 13.9% 13.5% 15.0% 13.9% 10.6% 13.5% 13.9% 12.1% 16.8% 11.8% 14.1% 8.0% 15.3% 9.1% 11.9% -15.6% +30.8%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric FY25 FY26 TTM YoY %
Sales ₹473 Cr ₹521 Cr ₹510 Cr +10.1%
Operating Profit ₹64 Cr ₹60 Cr ₹56 Cr -6.7%
OPM % 13.54% 11.47% 10.95% -15.3%
NPM % 13.34% 6.02% 5.47% -54.9%
Other Income ₹29 Cr ₹1 Cr ₹1 Cr -97.8%
Depreciation ₹7 Cr ₹10 Cr ₹12 Cr +53.3%
Interest ₹5 Cr ₹8 Cr ₹7 Cr +65.1%
EBIT ₹57 Cr ₹49 Cr ₹44 Cr -13.9%
PBT ₹81 Cr ₹42 Cr ₹37 Cr -48.2%
Tax ₹5 Cr ₹3 Cr ₹2 Cr -31.5%
Net Profit ₹63 Cr ₹31 Cr ₹28 Cr -50.3%
EPS ₹90.00 ₹50.22 ₹44.73 -44.2%
Material Cost ₹87 Cr ₹81 Cr ₹70 Cr -7.1%
Employee Cost ₹7 Cr ₹4 Cr ₹5 Cr -47.5%
Extraordinary Items — — — —

🏛️ Balance Sheet (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Equity Capital 6666 +0.0%
Reserves 186220282303 +7.4%
Borrowings 8485108114 +5.6%
Other Liabilities 52497067 -4.3%
Total Liabilities 329360467490 +4.9%
Fixed Assets 8198105204 +94.3%
CWIP 810740 -100.0%
Investments 47353225 -21.9%
Other Assets 193217256261 +2.0%
Total Assets 329360467490 +4.9%

💧 Cash Flow (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Cash from Operating Activity 596135 +3400.0%
Cash from Investing Activity -82-9-42-34 +19.0%
Cash from Financing Activity 35-415-4 -126.7%
Net Cash Flow 11-8-26-3 +88.5%
Free Cash Flow 15-18-51-1 +98.0%
CFO/OP 129%35%29%77% +165.5%

➗ Ratios (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Debtor Days 53576257 -8.1%
Inventory Days 113144182131 -28.0%
Days Payable 66638350 -39.8%
Cash Conversion Cycle 100138161139 -13.7%
Working Capital Days 13445459 +9.3%
ROCE % 21%17%15%12% -20.0%

👥 Shareholding (latest 5 periods)

Metric Jun 2025Sep 2025Dec 2025Mar 2026Sep 2026 % Chg
Promoters 73.68%73.68%73.68%73.68%74.15% +0.6%
FIIs 0.78%0.26%0.00%0.00%— —
DIIs 0.00%0.31%0.00%0.01%0.34% +3300.0%
Public 25.53%25.75%26.32%26.30%25.50% -3.0%
No. of Shareholders 9,7019,1789,0238,8158,390 -4.8%

⚖️ Peer comparison

Industry: Textiles - Products · top 25 of 58 companies · full page →
# Company CMP MCap (Cr) P/E Sales TTM NP TTM OPM% NPM% Sales YoY% NP YoY% Qtr Rev Δ% Qtr NP Δ%
1 WELSPUNLIV Welspun Living ₹208.15 19,734 70.4 9,933 287 8.9% 2.9% -10.9% -66.9% 23.6% 82.7%
2 MANYAVAR Vedant Fashions ₹540.00 13,121 — — — — — 0.9% -3.2% — —
3 PGIL Pearl Global ₹1,337.00 12,351 19.9 5,325 304 9.7% 5.7% 11.5% 17.0% 24.5% 51.4%
4 GARFIBRES Garware Technical ₹800.60 7,818 40.0 1,528 198 18.5% 13.0% -0.8% -14.3% -1.6% -19.7%
5 V2RETAIL V2 Retail ₹209.18 7,627 42.9 3,432 179 14.8% 5.2% 62.8% 124.8% 57.7% 69.7%
6 ABFRL Aditya Birla ₹50.50 6,145 — 8,372 -641 8.0% -7.7% 11.2% -125.9% 10.6% -315.0%
7 GOKEX Gokaldas Exports ₹725.35 5,315 51.6 4,186 103 8.9% 2.5% 3.2% -36.8% 20.7% 6.8%
8 JINDWORLD Jindal Worldwide ₹51.24 5,137 61.0 2,300 85 5.4% 3.7% -0.2% -8.3% 2.7% 90.6%
9 SHOPERSTOP Shoppers Stop ₹384.35 4,236 — 5,284 -11 14.9% -0.2% 9.0% -427.5% 8.7% 115.5%
10 RAYMONDLSL Raymond Lifestyle ₹627.25 3,820 88.1 6,972 43 9.6% 0.6% 10.0% 20.1% 5.9% -14.0%
11 SBC SBC Exports ₹63.20 3,010 78.0 531 38 8.6% 7.2% 34.4% 75.0% 94.0% 0.0%
12 KKCL Kewal Kiran ₹486.20 2,996 20.2 1,258 161 19.9% 12.8% 21.0% 2.2% 19.4% 28.2%
13 JINDALPOLY Jindal Poly ₹667.70 2,924 — 2,152 -991 -28.5% -46.0% -52.4% -1066.6% -35.8% 193.6%
14 SPAL S. P. ₹936.65 2,355 22.4 1,576 106 14.3% 6.7% 13.0% 6.6% -0.6% 20.4%
15 KITEX Kitex Garments ₹117.34 2,341 55.9 516 42 3.9% 8.1% -39.8% -62.8% -38.5% -57.2%
16 CANTABIL Cantabil Retail ₹240.92 2,015 21.1 852 96 31.0% 11.2% 18.1% 27.2% 15.0% 26.1%
17 KARNIKA Karnika Industries ₹311.35 1,930 59.6 263 32 15.6% 12.3% 53.1% 78.6% 17.4% 15.2%
18 GOCOLORS Go Fashion ₹303.60 1,597 30.4 838 53 27.4% 6.4% -1.2% -36.7% 0.0% -25.9%
19 DOLLAR Dollar Industries ₹266.80 1,513 13.5 1,887 112 10.9% 5.9% 10.0% 16.6% 1.4% 20.4%
20 IRISDOREME Iris Clothings ₹63.72 1,213 74.1 191 16 15.3% 8.5% 30.5% 23.5% 50.4% 43.5%
21 UNITEDPOLY United Polyfab ₹50.88 1,168 45.8 679 25 7.3% 3.8% 12.7% 44.0% 12.1% 80.8%
22 MONTECARLO Monte Carlo ₹515.00 1,068 10.2 1,286 105 17.1% 8.2% 15.9% 38.1% 7.6% -44.4%
23 RUPA Rupa ₹129.98 1,034 13.8 1,278 75 9.3% 5.9% 1.6% -13.2% 10.1% 49.7%
24 HIMATSEIDE Himatsingka Seide ₹64.11 806 14.4 2,479 56 13.4% 2.3% -9.5% -18.5% -5.4% -54.2%
25 MALLCOM Mallcom (India) ₹966.00 603 22.5 527 27 10.7% 5.1% 10.9% -47.7% -10.6% -33.4%
❓ Frequently asked questions
What was Mallcom (India) Limited's revenue in Q1 FY27?
Mallcom (India) Limited reported revenue of ₹108 crore for the quarter ended June 2026 (Q1 FY27), down 8.7% from ₹118 crore in the same quarter last year, and down 23.6% sequentially over the March 2026 quarter.
What was Mallcom (India) Limited's net profit in Q1 FY27?
Net profit fell 35.2% year-on-year to ₹6 crore, from ₹10 crore. Earnings per share (EPS) came in at ₹10.12.
What is MALLCOM's market capitalisation and P/E ratio?
At the current price of ₹898.05, MALLCOM has a market capitalisation of ₹560 crore and a trailing P/E of about 20.1.
Who owns Mallcom (India) Limited? (shareholding pattern)
As of Sep 2026, promoters held 74.15%, domestic institutional investors (DIIs) 0.34%, public shareholders 25.50% of Mallcom (India) Limited.
TTM ends 2026-06-30. Amounts are ₹ crore unless stated otherwise. Figures are extracted by AI from public quarterly filings; gaps are filled from public market data. Live price refreshed about twice a day from exchange data. Educational information only — not financial advice.
⚠️ How this site is made: Market data pages are computed automatically from NSE/BSE publications and company filings; news articles and announcement analyses are written with AI assistance, with a human in the loop: our editors review what the AI produces. Both can contain errors. Verify with the original sources before any investment decision. Not investment advice; Flash Finance is not SEBI-registered. How we use AI