Mallcom (India)'s Q4 FY 2025-26 Quarterly Results

Result Summary

• Mallcom (India) Ltd reported a 12.2% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Mar (Q4 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a decline of 9.9%.
• Its expenses for the quarter were up by 18.3% QoQ and 9.0% YoY.
• The net profit decreased 37.9% QoQ and decreased 78.8% YoY.
• The earnings per share (EPS) of Mallcom (India) Ltd stood at 10.1 during Q4 FY 2025-26.

Financial Statments for Q4 FY 2025-26

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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 recognized as a leading manufacturer and exporter of personal protective equipment (PPE) in India. The company specializes in a diverse range of products including head-to-toe protection gear such as helmets, gloves, face masks, ear protection, and protective clothing. Operating in the industrial safety sector, Mallcom caters to a broad spectrum of industries by providing essential safety equipment designed to minimize workplace hazards. While recent major developments specific to Mallcom (India) Ltd are not detailed in the available data, the company is positioned within an industry that is experiencing heightened global demand due to ongoing health and safety concerns. This demand is driven by increasing regulatory standards and a growing emphasis on workplace safety across various sectors.

Revenue

In the fourth quarter of fiscal year 2026, Mallcom (India) Ltd reported a total income of ₹146.99 crores. This represents a quarter-over-quarter (QoQ) increase of 12.2% compared to ₹131.05 crores in the third quarter of the same fiscal year. However, when comparing year-over-year (YoY) performance, there is a decrease of 9.9% from ₹163.12 crores reported in the fourth quarter of fiscal year 2025. These figures highlight the company’s revenue dynamics across different reporting periods, reflecting a growth in income on a quarterly basis while observing a decline on an annual basis.

Profitability

Mallcom (India) Ltd's profitability for the fourth quarter of fiscal year 2026 shows a profit before tax (PBT) of ₹8.27 crores, marking a substantial decrease of 40.2% on a QoQ basis from ₹13.82 crores in the preceding quarter. The YoY comparison reveals a more pronounced decline of 76.9% from ₹35.85 crores in the fourth quarter of fiscal year 2025. The profit after tax (PAT) stands at ₹6.30 crores, which is 37.9% lower QoQ and 78.8% lower YoY. Earnings per share (EPS) also decreased to ₹10.10 from ₹16.27 in the previous quarter and from ₹47.22 in the same quarter last year. These metrics illustrate the company’s reduced profitability over both quarterly and annual periods.

Operating Metrics

Total expenses for Mallcom (India) Ltd in the fourth quarter of fiscal year 2026 amounted to ₹138.72 crores. This represents an 18.3% increase QoQ from ₹117.22 crores in the third quarter. In contrast, the YoY comparison shows an increase of 9.0% from ₹127.26 crores in the fourth quarter of fiscal year 2025. The tax expense recorded was ₹1.97 crores, reflecting a 46.3% decrease QoQ and a 67.6% decrease YoY. These operational figures provide insight into the company’s expense management and tax obligations, which play a crucial role in understanding the financial health and operational efficiency of Mallcom (India) Ltd.