Mallcom (India) Limited (MALLCOM.NS)

INR 1610.25

(5.0%)

Operating Expenses Summary of Mallcom (India) Limited

Mallcom (India) Limited's latest annual operating expenses in 2023 was 64.19 Million INR , down -80.6% from previous year.
Mallcom (India) Limited's latest quarterly operating expenses in 2024 Q1 was 27.22 Million INR , down -24.88% from previous quarter.
Mallcom (India) Limited reported a annual operating expenses of 330.85 Million INR in annual operating expenses 2022, up 46.97% from previous year.
Mallcom (India) Limited reported a annual operating expenses of 225.11 Million INR in annual operating expenses 2021, up 58.91% from previous year.
Mallcom (India) Limited reported a quarterly operating expenses of 64.19 Million INR for 2023 FY, down -80.6% from previous quarter.
Mallcom (India) Limited reported a quarterly operating expenses of 11.1 Million INR for 2023 Q3, down -86.69% from previous quarter.

Annual Operating Expenses Chart of Mallcom (India) Limited (2023 - 2012)

Historical Annual Operating Expenses of Mallcom (India) Limited (2023 - 2012)

Year	Operating Expenses	Operating Expenses Growth
2023	64.19 Million INR	-80.6%
2022	330.85 Million INR	46.97%
2021	225.11 Million INR	58.91%
2020	141.66 Million INR	11.97%
2019	126.51 Million INR	-11.11%
2018	142.33 Million INR	-63.93%
2017	394.56 Million INR	15.7%
2016	341.02 Million INR	4.41%
2015	326.63 Million INR	17.87%
2014	277.1 Million INR	12.16%
2013	247.06 Million INR	17.24%
2012	210.73 Million INR	0.0%

Year	Operating Expenses	Operating Expenses Growth
2024 Q1	27.22 Million INR	-24.88%
2023 FY	64.19 Million INR	-80.6%
2023 Q3	11.1 Million INR	-86.69%
2023 Q2	83.41 Million INR	4.29%
2023 Q4	36.23 Million INR	226.27%
2023 Q1	79.98 Million INR	-18.81%
2022 FY	330.85 Million INR	46.97%
2022 Q4	98.5 Million INR	23.26%
2022 Q3	79.91 Million INR	-3.73%
2022 Q2	83 Million INR	19.56%
2022 Q1	69.42 Million INR	115.3%
2021 Q4	32.24 Million INR	-56.04%
2021 Q3	73.34 Million INR	1.99%
2021 Q2	71.91 Million INR	51.06%
2021 Q1	47.6 Million INR	1881.0%
2021 FY	225.11 Million INR	58.91%
2020 Q3	55.98 Million INR	-8.74%
2020 Q4	-2.67 Million INR	-104.77%
2020 Q1	41.06 Million INR	142.33%
2020 Q2	61.35 Million INR	49.39%
2020 FY	141.66 Million INR	11.97%
2019 FY	126.51 Million INR	-11.11%
2019 Q4	-97 Million INR	-208.97%
2019 Q3	89.01 Million INR	24.77%
2019 Q2	71.34 Million INR	12.97%
2019 Q1	63.15 Million INR	220.17%
2018 Q1	49.87 Million INR	0.0%
2018 Q2	70.7 Million INR	41.76%
2018 Q3	78.74 Million INR	11.37%
2018 Q4	-52.55 Million INR	-166.75%
2018 FY	142.33 Million INR	-63.93%
2017 FY	394.56 Million INR	15.7%
2016 FY	341.02 Million INR	4.41%
2015 FY	326.63 Million INR	17.87%
2014 FY	277.1 Million INR	12.16%
2013 FY	247.06 Million INR	17.24%
2012 FY	210.73 Million INR	0.0%

Peer Operating Expenses Comparison of Mallcom (India) Limited

Name	Operating Expenses	Operating Expenses Difference
SIS Limited	787.9 Million INR	91.852%