MALLCOM (INDIA) Financial Statement Analysis
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The Revenues of MALLCOM (INDIA) have increased by 2.48% YoY .
The Earnings Per Share (EPS) of MALLCOM (INDIA) has decreased by -1.67 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
MALLCOM (INDIA) Last 5 Annual Financial Results
[BOM: 539400|NSE : MALLCOM]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹421 Cr | ₹411 Cr | ₹357 Cr | ₹317 Cr | ₹288 Cr |
| Expenses | ₹363 Cr | ₹352 Cr | ₹308 Cr | ₹275 Cr | ₹256 Cr |
| Operating Profit (Excl OI) | ₹58 Cr | ₹58 Cr | ₹50 Cr | ₹42 Cr | ₹32 Cr |
| Other Income | ₹4.13 Cr | ₹3.15 Cr | ₹3.14 Cr | ₹3.22 Cr | ₹0.46 Cr |
| Interest | ₹4.25 Cr | ₹2.46 Cr | ₹2.04 Cr | ₹1.60 Cr | ₹2.57 Cr |
| Depreciation | ₹7.87 Cr | ₹8.27 Cr | ₹8.29 Cr | ₹5.78 Cr | ₹5.63 Cr |
| Profit Before Tax | ₹50 Cr | ₹51 Cr | ₹42 Cr | ₹37 Cr | ₹25 Cr |
| Profit After Tax | ₹36 Cr | ₹37 Cr | ₹32 Cr | ₹28 Cr | ₹19 Cr |
| Consolidated Net Profit | ₹36 Cr | ₹37 Cr | ₹33 Cr | ₹28 Cr | ₹19 Cr |
| Earnings Per Share (Rs) | ₹58.20 | ₹59.19 | ₹52.28 | ₹45.30 | ₹30.26 |
| PAT Margin (%) | 8.63 | 9.00 | 8.83 | 8.93 | 6.56 |
| ROE(%) | 16.48 | 19.90 | 20.40 | 22.46 | 18.53 |
| ROCE(%) | 17.29 | 20.71 | 21.22 | 22.65 | 19.31 |
| Total Debt/Equity(x) | 0.39 | 0.45 | 0.32 | 0.40 | 0.32 |
Key Financials |
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| Market Cap | : | ₹ 802.1 Cr |
| Revenue (TTM) | : | ₹ 471.6 Cr |
| Net Profit(TTM) | : | ₹ 39.5 Cr |
| EPS (TTM) | : | ₹ 63.7 |
| P/E (TTM) | : | 20.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MALLCOM (INDIA) | -8.2% | -11.6% | 22.4% |
| DELTA CORP | 1.1% | -15.8% | -33.3% |
| INDIABULLS ENTERPRISES | 0.3% | 8.4% | 45.5% |
| MODI RUBBER | 2% | -10.1% | 28.7% |
MALLCOM (INDIA) Revenues
[BOM: 539400|NSE : MALLCOM]
| Y-o-Y | 2.48 % |
| 5 Yr CAGR | 9.97 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹421 Cr | 2.48 | |
| Mar2023 | ₹411 Cr | 14.93 | |
| Mar2022 | ₹357 Cr | 12.73 | |
| Mar2021 | ₹317 Cr | 10.15 | |
| Mar2020 | ₹288 Cr | - | |
MALLCOM (INDIA) Operating Profit
[BOM: 539400|NSE : MALLCOM]
| Y-o-Y | -1.36 % |
| 5 Yr CAGR | 16.32 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹58 Cr | -1.36 | |
| Mar2023 | ₹58 Cr | 17.71 | |
| Mar2022 | ₹50 Cr | 19.40 | |
| Mar2021 | ₹42 Cr | 32.04 | |
| Mar2020 | ₹32 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -3.72 % |
| 5 Yr CAGR | 5.78 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 13.71% | -3.72 | |
| Mar2023 | 14.24% | 2.37 | |
| Mar2022 | 13.91% | 5.94 | |
| Mar2021 | 13.13% | 19.91 | |
| Mar2020 | 10.95% | - | |
MALLCOM (INDIA) Profit After Tax
[BOM: 539400|NSE : MALLCOM]
| Y-o-Y | -1.68 % |
| 5 Yr CAGR | 17.76 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹36 Cr | -1.68 | |
| Mar2023 | ₹37 Cr | 13.22 | |
| Mar2022 | ₹33 Cr | 15.41 | |
| Mar2021 | ₹28 Cr | 49.69 | |
| Mar2020 | ₹19 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -4.11 % |
| 5 Yr CAGR | 7.10 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 8.63 % | -4.11 | |
| Mar2023 | 9 % | 1.93 | |
| Mar2022 | 8.83 % | -1.12 | |
| Mar2021 | 8.93 % | 36.13 | |
| Mar2020 | 6.56 % | - | |
MALLCOM (INDIA) Earnings Per Share (EPS)
[BOM: 539400|NSE : MALLCOM]
| Y-o-Y | -1.67 % |
| 5 Yr CAGR | 17.76 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹58 | -1.67 | |
| Mar2023 | ₹59 | 13.22 | |
| Mar2022 | ₹52 | 15.41 | |
| Mar2021 | ₹45 | 49.70 | |
| Mar2020 | ₹30 | - | |
MALLCOM (INDIA) Return on Capital Employed (ROCE)
[BOM: 539400|NSE : MALLCOM]
| Y-o-Y | -16.51 % |
| 5 Yr CAGR | -2.72 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 17.29% | -16.51 | |
| Mar2023 | 20.71% | -2.40 | |
| Mar2022 | 21.22% | -6.31 | |
| Mar2021 | 22.65% | 17.30 | |
| Mar2020 | 19.31% | - | |
MALLCOM (INDIA) Share Price vs Sensex
| Current Share Price | : | ₹1,293.8 |
| Current MarketCap | : | ₹ 802.1 Cr |
| Updated EOD on | : | Feb 07,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MALLCOM (INDIA) | -8.2% |
-11.6% |
22.4% |
| SENSEX | 0.5% |
0.3% |
7.9% |
MALLCOM (INDIA) related INDICES
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FAQ about MALLCOM (INDIA) Financials
How the annual revenues of MALLCOM (INDIA) have changed ?
The Revenues of MALLCOM (INDIA) have increased by 2.48% YoY .
How the Earnings per Share (EPS) of MALLCOM (INDIA) have changed?
The Earnings Per Share (EPS) of MALLCOM (INDIA) has decreased by -1.67 % YoY .
Check out Intrinsic Value of Peers of MALLCOM (INDIA)
|
Intrinsic Value of DELTA CORP LTD Intrinsic Value of MALLCOM (INDIA) LTD Intrinsic Value of INDIABULLS ENTERPRISES LTD Intrinsic Value of MODI RUBBER LTD |
Compare Stock Analytics of Peers of MALLCOM (INDIA)
DELTA CORP LTD vs MALLCOM (INDIA) LTD vs INDIABULLS ENTERPRISES LTD
DELTA CORP LTD vs MALLCOM (INDIA) LTD vs INDIABULLS ENTERPRISES LTD
