Mallcom (India) Limited (MALLCOM.BO)
INR 1630.35
(5.0%)
INR 1630.35
(5.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.2 Billion | 3.91 Billion | 3.48 Billion | 3.07 Billion | 2.76 Billion | 2.86 Billion |
| Cost of Revenue | 3.37 Billion | 3.27 Billion | 2.88 Billion | 2.59 Billion | 2.41 Billion | 2.51 Billion |
| Gross Profit | 832.89 Million | 646.22 Million | 604.73 Million | 485.18 Million | 344.54 Million | 354.84 Million |
| Operating Expenses | 693.69 Million | 216.19 Million | 225.11 Million | 141.66 Million | 101.93 Million | 112.97 Million |
| Selling, General and Administrative Expenses | 5.33 Million | 11.38 Million | 7.1 Million | 4.17 Million | 7.57 Million | 5.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 41.34 Million | 15.09 Million | 1.43 Million | 28.94 Million | 1.25 Million | 1.32 Million |
| Cost and Expenses | 3.7 Billion | 3.48 Billion | 3.1 Billion | 2.73 Billion | 2.52 Billion | 2.62 Billion |
| Operating Income | 498.13 Million | 315.36 Million | 330.38 Million | 266.14 Million | 144.61 Million | -787.48 Million |
| Interest Expense | 42.46 Million | 20.57 Million | 16.14 Million | 11.03 Million | 18.93 Million | 33.62 Million |
| Income Tax Expense | 133.85 Million | 139.66 Million | 109.33 Million | 91.42 Million | 64.18 Million | 76.98 Million |
| Earnings before Tax | 497.01 Million | 509.04 Million | 424.9 Million | 374.54 Million | 253.02 Million | 226.9 Million |
| Net Income | 363.15 Million | 369.37 Million | 326.23 Million | 282.68 Million | 188.84 Million | 149.91 Million |
| Earnings Per Share Basic | 58.20 | 59.19 | 52.28 | 45.30 | 30.26 | 24.02 |
| Earnings Per Share Diluted | 58.20 | 59.19 | 52.28 | 45.30 | 30.26 | 24.02 |
| Weighted Average Shares Outstanding | 6.23 Million | 6.24 Million | 6.24 Million | 6.24 Million | 6.24 Million | 6.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.23 Million | 6.24 Million | 6.24 Million | 6.24 Million | 6.24 Million | 6.24 Million |
| Gross Margin | 0.20 | 0.16 | 0.17 | 0.16 | 0.12 | 0.12 |
| EBIT Margin | 0.15 | 0.16 | 0.15 | 0.14 | 0.11 | 0.11 |
| Profit Margin | 0.09 | 0.09 | 0.09 | 0.09 | 0.07 | 0.05 |
| EBITDA | 618.2 Million | 616.3 Million | 528.21 Million | 448.33 Million | 335.02 Million | 322.88 Million |
| Earnings Before Tax Margin | 0.12 | 0.08 | 0.09 | 0.09 | 0.05 | -0.27 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.02 Billion | 4.2 Billion | 1.22 Billion | 955.63 Million | 1.08 Billion | 944.65 Million |
| Cost of Revenue | 874.37 Million | 3.64 Billion | 1.01 Billion | 783.32 Million | 875.65 Million | 747.16 Million |
| Gross Profit | 149.47 Million | 562.33 Million | 209.04 Million | 172.3 Million | 207.58 Million | 197.49 Million |
| Operating Expenses | 27.22 Million | 64.19 Million | 36.23 Million | 88.66 Million | 83.41 Million | 79.98 Million |
| Selling, General and Administrative Expenses | 27.22 Million | - | 36.23 Million | 11.1 Million | 6.01 Million | 10.84 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.55 Million | 41.34 Million | 9.88 Million | 12.56 Million | 9.83 Million | 9.06 Million |
| Cost and Expenses | 901.59 Million | 3.7 Billion | 1.05 Billion | 871.99 Million | 959.06 Million | 827.14 Million |
| Operating Income | 122.25 Million | 498.13 Million | 172.8 Million | 96.2 Million | 124.17 Million | 117.51 Million |
| Interest Expense | 13.84 Million | 42.46 Million | 13 Million | 8.49 Million | 9.71 Million | 11.24 Million |
| Income Tax Expense | 29.65 Million | 133.85 Million | 51.61 Million | 19.39 Million | 32.74 Million | 30.1 Million |
| Earnings before Tax | 114.96 Million | 497.01 Million | 169.67 Million | 87.7 Million | 124.29 Million | 115.33 Million |
| Net Income | 85.3 Million | 363.15 Million | 118.06 Million | 68.3 Million | 91.54 Million | 85.23 Million |
| Earnings Per Share Basic | 13.67 | - | 18.92 | 10.95 | 14.67 | 13.66 |
| Earnings Per Share Diluted | 13.67 | - | 18.92 | 10.95 | 14.67 | 13.66 |
| Weighted Average Shares Outstanding | 6.24 Million | 6.23 Million | 6.24 Million | 6.24 Million | 6.24 Million | 6.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.24 Million | 6.23 Million | 6.24 Million | 6.24 Million | 6.24 Million | 6.24 Million |
| Gross Margin | 0.15 | 0.13 | 0.17 | 0.18 | 0.19 | 0.21 |
| EBIT Margin | 0.14 | - | 0.13 | 0.14 | 0.15 | 0.16 |
| Profit Margin | 0.08 | 0.09 | 0.10 | 0.07 | 0.08 | 0.09 |
| EBITDA | 143.26 Million | - | 164.86 Million | 129.02 Million | 163.76 Million | 150.66 Million |
| Earnings Before Tax Margin | 0.12 | 0.12 | 0.14 | 0.10 | 0.11 | 0.12 |
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