Mallcom (India) Ltd
MALLCOM NSE
Mallcom (India) Ltd
Industrial ProductsNSE: MALLCOM BSE: 539400 Other Industrial Products
Key Fundamentals
MicrocapOther Industrial ProductsIndustrial ProductsMarket Cap
₹624 Cr
Volatility
Moderate
P/E Ratio
22.84
EBITDA
₹60.47 Cr
Return on Equity
19.23%
Debt to Equity
0.38
Book Value
₹510.21
52W High
₹1,520
52W Low
₹929
Insights
BetaAI-extracted from concalls & annual reports · figures as reported, with sources
Log in to view Mallcom (India) Ltd insights
55 extracted metrics + investor summaries across FY15–FY26.
Tapetide Score
Data-driven rating, 0–100. How it works →
Technical Indicators
Key Insights
Weaknesses
4- The company has delivered a poor sales growth of 11.2% over past five years.
- Company has a low return on equity of 12.8% over last 3 years.
- Company might be capitalizing the interest cost
- Dividend payout has been low at 4.88% of profits over last 3 years
Growth Rate
Revenue Growth
4.64% ↗
Net Income Growth
-43.08% ↘
Cash Flow Change
-73.31% ↘
ROE
25.77% ↗
ROCE
22.05% ↗
EBITDA Margin (Avg.)
-35.73% ↘
Quarterly Results
| Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 94.47 | 108 | 95.56 | 122 | 102 | 129 | 118 | 138 | 122 | 139 | 131 | 147 | 109 |
| Expenses | 80.32 | 92.92 | 83.92 | 106 | 88.06 | 113 | 102 | 122 | 105 | 129 | 112 | 133 | 95.83 |
| Operating Profit | 14.15 | 15.4 | 11.64 | 16.48 | 14.32 | 15.85 | 15.3 | 15.4 | 17.65 | 9.86 | 19.29 | 13.65 | 13.66 |
| OPM % | 14.98% | 14.22% | 12.18% | 13.47% | 13.99% | 12.28% | 12.99% | 11.19% | 14.42% | 7.08% | 14.7% | 9.31% | 12.48% |
| Other Income | 0.91 | 0.98 | 1.26 | 0.99 | 0.66 | 2.13 | 0.58 | 25.54 | 0.17 | 0.3 | -0.09 | 0.3 | 0.19 |
| Interest | 1.12 | 0.97 | 0.85 | 1.3 | 1.38 | 1.12 | 1.14 | 2.41 | 2 | 2.14 | 2.05 | 2.01 | 1.56 |
| Depreciation | 2.41 | 2.98 | 3.28 | -0.79 | 2.1 | 2.32 | 2.5 | 2.68 | 2.39 | 2.97 | 3.33 | 3.67 | 3.56 |
| PBT | 11.53 | 12.43 | 8.77 | 16.96 | 11.5 | 14.54 | 12.24 | 35.85 | 13.43 | 5.05 | 13.82 | 8.27 | 8.73 |
| Tax % | 26.11% | 26.39% | 22.12% | 30.42% | 25.83% | 30.47% | 26.31% | 16.96% | 26.66% | 26.14% | 26.56% | 23.7% | 24.86% |
| Net Profit | 8.52 | 9.15 | 6.83 | 11.81 | 8.53 | 10.1 | 9.03 | 29.77 | 9.85 | 3.74 | 10.15 | 6.3 | 6.57 |
| EPS in Rs | 13.65 | 14.66 | 10.95 | 18.93 | 13.67 | 16.19 | 14.47 | 47.71 | 15.79 | 5.99 | 16.27 | 10.1 | 10.53 |
Profit & Loss
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 268 | 275 | 253 | 247 | 301 | 288 | 317 | 357 | 411 | 421 | 487 | 540 | 527 |
| Expenses | 250 | 253 | 232 | 225 | 269 | 256 | 275 | 308 | 352 | 363 | 426 | 479 | 470 |
| Operating Profit | 18 | 22 | 21 | 22 | 32 | 32 | 42 | 50 | 58 | 58 | 61 | 60 | 56 |
| OPM % | 7% | 8% | 8% | 9% | 11% | 11% | 13% | 14% | 14% | 14% | 12% | 11% | 11% |
| Other Income | 1 | 1 | 3 | 1 | 0 | 2 | 3 | 3 | 3 | 4 | 29 | 1 | 1 |
| Interest | 3 | 3 | 3 | 4 | 4 | 3 | 2 | 2 | 2 | 4 | 6 | 8 | 8 |
| Depreciation | 5 | 6 | 5 | 5 | 6 | 6 | 6 | 8 | 8 | 8 | 10 | 12 | 14 |
| PBT | 11 | 14 | 15 | 14 | 23 | 25 | 37 | 42 | 51 | 50 | 74 | 41 | 36 |
| Tax % | 36% | 33% | 34% | 38% | 34% | 25% | 24% | 26% | 27% | 27% | 23% | 26% | — |
| Net Profit | 7 | 9 | 10 | 8 | 15 | 19 | 28 | 32 | 37 | 36 | 57 | 30 | 27 |
| EPS in Rs | 10.87 | 15.03 | 16.15 | 13.54 | 24.02 | 30.26 | 45.3 | 52.28 | 59.2 | 58.21 | 92.04 | 48.14 | 42.89 |
| Div. Payout % | 14% | 13% | 12% | 15% | 8% | 7% | 7% | 6% | 5% | 5% | 3% | 6% | — |
Balance Sheet
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Reserves | 48 | 56 | 64 | 73 | 87 | 104 | 135 | 162 | 197 | 231 | 292 | 312 |
| Borrowings | 60 | 65 | 53 | 51 | 49 | 36 | 57 | 53 | 91 | 93 | 116 | 120 |
| Other Liabilities | 42 | 36 | 41 | 43 | 57 | 51 | 54 | 54 | 60 | 58 | 78 | 74 |
| Total Liabilities | 156 | 163 | 165 | 173 | 199 | 197 | 253 | 275 | 354 | 388 | 493 | 512 |
| Fixed Assets | 33 | 42 | 43 | 44 | 46 | 43 | 52 | 63 | 107 | 124 | 129 | 224 |
| CWIP | 8 | 3 | 2 | 0 | 0 | 3 | 15 | 15 | 8 | 10 | 74 | 0 |
| Investments | 1 | 0 | 6 | 0 | 5 | 21 | 19 | 0 | 27 | 15 | 13 | 6 |
| Other Assets | 114 | 119 | 114 | 129 | 147 | 130 | 167 | 197 | 212 | 239 | 277 | 282 |
| Total Assets | 156 | 163 | 165 | 173 | 199 | 197 | 253 | 275 | 354 | 388 | 493 | 512 |
Cash Flow
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating | 21 | 7 | 28 | 6 | 21 | 38 | 19 | 1 | 53 | 6 | 2 | 35 |
| Investing | -10 | -9 | -10 | 2 | -14 | -21 | -12 | -2 | -75 | -10 | -43 | -32 |
| Financing | -10 | 2 | -17 | -7 | -7 | -14 | 18 | -1 | 33 | -4 | 15 | -6 |
| Net Cash Flow | 1 | 0 | 0 | 0 | 1 | 2 | 25 | -2 | 11 | -8 | -26 | -2 |
| Free Cash Flow | 15 | -7 | 24 | 1 | 13 | 32 | -5 | -22 | 8 | -18 | -50 | 0 |
| CFO/OP | 138 | 52 | 160 | 46 | 87 | 140 | 25 | 27 | 113 | 34 | 30 | 75 |
Ratios
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 38 | 46 | 46 | 51 | 44 | 28 | 56 | 71 | 52 | 58 | 63 | 58 |
| Inventory Days | 98 | 92 | 95 | 143 | 136 | 164 | 120 | 140 | 147 | 181 | 212 | 148 |
| Days Payable | 50 | 32 | 44 | 52 | 77 | 74 | 76 | 69 | 71 | 67 | 85 | 47 |
| Cash Conversion Cycle | 85 | 106 | 98 | 142 | 102 | 118 | 99 | 142 | 128 | 172 | 190 | 159 |
| Working Capital Days | 32 | 35 | 29 | 51 | 48 | 50 | 37 | 76 | 26 | 56 | 58 | 65 |
| ROCE % | 12% | 14% | 14% | 14% | 20% | 18% | 22% | 20% | 21% | 17% | 14% | 11% |
Documents
1
Announcement under Regulation 30 (LODR)-Newspaper Publication
14 Apr - Newspaper Publication - Notice of Special Window for Transfer and Dematerialisation of Physical Securities. 14 Apr - Newspaper Publication - Notice of Special Window for Transfer and Dematerialisation of Physical Securities.
2
Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations, 2018
7 Apr - Compliance Certificate in terms of Reg. 74(5) of SEBI (DP) Regulations, 2018 for the quarter ended 31st March, 2026. 7 Apr - Compliance Certificate in terms of Reg. 74(5) of SEBI (DP) Regulations, 2018 for the quarter ended 31st March, 2026.
3
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
30 Mar - Investor/Analyst meeting rescheduled to April 02, 2026 at 4:00 PM (video conferencing). 30 Mar - Investor/Analyst meeting rescheduled to April 02, 2026 at 4:00 PM (video conferencing).
5
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
24 Mar - Of Investor/Analyst Meeting - March 30, 2026 24 Mar - Of Investor/Analyst Meeting - March 30, 2026
Frequently Asked Questions about Mallcom (India) Ltd
What does Mallcom (India) Ltd do?
Established in 1983, Mallcom (India) Ltd. manufactures industrial safety products.[1]
Where is Mallcom (India) Ltd (MALLCOM) listed?
Mallcom (India) Ltd is listed on the Indian stock exchanges. It is listed on NSE: MALLCOM and BSE: 539400. You can view its live share price, financials, and ratios on Tapetide.
Which sector does Mallcom (India) Ltd belong to?
Mallcom (India) Ltd operates in the Industrial Products sector within the Other Industrial Products industry. Sector classification helps investors compare companies affected by similar economic conditions and regulatory changes.
What is the market capitalisation of Mallcom (India) Ltd?
Mallcom (India) Ltd has a market capitalisation of approximately ₹623.75 Cr. Based on this, it is classified as a Small Cap stock.
What is the PE ratio of Mallcom (India) Ltd?
The Price-to-Earnings (PE) ratio of Mallcom (India) Ltd is 22.84. The PE ratio compares a company's share price to its earnings per share and is commonly used to assess whether a stock is overvalued or undervalued relative to its peers.
What is the 52-week high and low of Mallcom (India) Ltd?
Over the past 52 weeks, Mallcom (India) Ltd has traded between a low of ₹929 and a high of ₹1,520. This range helps investors understand the stock's price volatility and recent trading levels.
Does Mallcom (India) Ltd pay dividends?
Yes, Mallcom (India) Ltd has a dividend yield of 0.30%. Dividend yield indicates the annual dividend income relative to the share price. A consistent dividend history can signal financial stability.
What is the Return on Equity (ROE) of Mallcom (India) Ltd?
Mallcom (India) Ltd has a Return on Equity (ROE) of 19.23%. ROE measures how effectively a company uses shareholders' equity to generate profits. A higher ROE generally indicates better capital efficiency.
How can I research Mallcom (India) Ltd on Tapetide?
On Tapetide, you can view Mallcom (India) Ltd's live share price, quarterly results, profit & loss statements, balance sheet, cash flow, key ratios, shareholding pattern, technical indicators, analyst ratings, and forecasts — all on a single page without needing to sign up.
Company Information
Established in 1983, Mallcom (India) Ltd. manufactures industrial safety products.[1]
Website mallcom.in
CEO Mr. Ajay Kumar Mall
Employees 282
Listed 2022-02-02
Face Value ₹ 10
Issued Size 62,40,000