Mallcom (India)'s Q3 FY 2025-26 Quarterly Results
- 1d ago
Result Summary
- Mallcom (India) Ltd reported a 6.2% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Dec (Q3 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 10.8%.
- Its expenses for the quarter were down by 12.9% QoQ and up 10.5% YoY.
- The net profit increased 171.4% QoQ and increased 12.4% YoY.
- The earnings per share (EPS) of Mallcom (India) Ltd stood at 16.27 during Q3 FY 2025-26.
Financial Statments for Q3 FY 2025-26
Total Income | 131.05 | 139.64 | 118.31 | -6.2% | 10.8% |
Total Expenses | 117.22 | 134.58 | 106.08 | -12.9% | 10.5% |
Profit Before Tax | 13.82 | 5.05 | 12.24 | 173.7% | 12.9% |
Tax | 3.67 | 1.32 | 3.21 | 178.0% | 14.3% |
Profit After Tax | 10.15 | 3.74 | 9.03 | 171.4% | 12.4% |
Earnings Per Share | 16.27 | 5.99 | 14.46 | 171.6% | 12.5% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
Mallcom (India) Ltd is a company operating in the personal protective equipment (PPE) industry. The company specializes in the manufacture and distribution of safety equipment, catering to various sectors including industrial, construction, and healthcare. Mallcom (India) Ltd's product portfolio typically includes items such as safety gloves, helmets, footwear, and garments designed to safeguard workers against occupational hazards. The company has established a presence both domestically and internationally, exporting its products to a variety of global markets. As of the latest available data up to October 2023, there are no specific recent major developments mentioned.
Revenue
For the third quarter of the fiscal year 2026 (Q3FY26), Mallcom (India) Ltd reported a total income of ₹131.05 crores. This represents a decline of 6.2% compared to the previous quarter (Q2FY26) where the total income was ₹139.64 crores. However, there was a year-over-year increase of 10.8% from the same quarter in the previous year (Q3FY25), which recorded a total income of ₹118.31 crores. This data highlights variations in quarterly performance while indicating growth over the past year.
Profitability
Mallcom (India) Ltd's profitability for Q3FY26 exhibited a significant improvement compared to the preceding quarter. The Profit Before Tax (PBT) was ₹13.82 crores in Q3FY26, an increase of 173.7% from ₹5.05 crores in Q2FY26. On a year-over-year basis, the PBT rose by 12.9% compared to ₹12.24 crores in Q3FY25. The Profit After Tax (PAT) also grew substantially, reaching ₹10.15 crores, which is a 171.4% increase from Q2FY26's ₹3.74 crores and a 12.4% rise from ₹9.03 crores in Q3FY25. The Earnings Per Share (EPS) followed a similar trend, climbing to ₹16.27 in Q3FY26 from ₹5.99 in Q2FY26, marking a 171.6% increase, and a 12.5% increase from ₹14.46 in Q3FY25.
Operating Metrics
Total expenses for Mallcom (India) Ltd in Q3FY26 amounted to ₹117.22 crores. This figure represents a decrease of 12.9% from the previous quarter's expenses of ₹134.58 crores. Year-over-year, expenses increased by 10.5% from ₹106.08 crores in Q3FY25. The tax expense for Q3FY26 was ₹3.67 crores, which is an increase of 178.0% from Q2FY26's ₹1.32 crores and 14.3% higher than the ₹3.21 crores recorded in Q3FY25. These metrics indicate changes in operational costs on both a quarterly and yearly basis.