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Mallcom (India) Ltd logo

Mallcom (India) Ltd

NSE: MALLCOM BSE: 539400

₹1052.40

(-1.42%)

Thu, 19 Mar 2026, 10:30 am

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Mallcom (India) Income Statement

Income StatementBalance SheetCashflow
Particulars2015201620172018201920202021202220232024
Total revenue2.60B2.44B2.33B1.96B2.76B3.08B3.49B3.92B4.07B4.70B
Gross profit131.39M183.64M79.26M-738.06M181.41M302.68M375.37M377.66M424.21M440.81M
Operating expenses (excl. COGS)-118.38M-149.82M-37.82M-49.42M-36.80M-36.53M-44.98M-62.29M-65.27M-93.85M
Selling/general/admin expenses, total-114.42M-112.30M-36.73M-48.35M-35.95M-35.26M-44.08M-61.29M-63.26M-91.40M
Research & development——————————
Selling/general/admin expenses, other-114.42M-112.30M-36.73M-48.35M-35.95M-35.26M-44.08M-61.29M-63.26M-91.40M
Other operating expenses, total-3.96M-37.52M-1.09M-1.07M-847.00K-1.27M-901.00K-999.00K-2.02M-2.45M
Operating income13.01M33.83M41.44M-787.48M144.61M266.14M330.39M315.37M358.93M346.97M
Non-operating income, total128.08M117.78M93.97M1.01B108.41M108.41M94.51M193.67M138.08M394.26M
Interest expense, net of interest capitalized-29.95M-34.90M-42.30M-39.47M-25.67M-15.98M-20.43M-24.58M-42.47M-60.52M
Interest capitalized0000000000
Non-operating income, excl. interest expenses158.03M151.88M134.35M1.05B134.08M124.39M114.29M215.79M180.55M454.72M
Non-operating interest income785.03K433.00K604.00K504.00K367.00K3.09M21.10M15.80M23.63M22.08M
Miscellaneous non-operating expense157.24M151.45M133.75M1.05B133.71M121.29M93.19M199.99M156.92M432.64M
Unusual income/expense0806.00K1.92M53.00K00654.00K2.46M062.00K
Pretax income141.09M151.61M135.41M226.90M253.02M374.55M424.90M509.04M497.02M741.23M
Taxes-48.86M-50.84M-50.96M-76.99M-64.18M-91.43M-109.34M-139.67M-133.86M-166.88M
Non-controlling/minority interest-31.93K-17.00K000-439.00K10.68M000
After tax other income/expense1.62M000000000
Net income before discontinued operations93.81M100.75M84.45M149.91M188.84M282.68M326.24M369.37M363.16M574.35M
Net income93.81M100.75M84.45M149.91M188.84M282.68M326.24M369.37M363.16M574.35M
Dilution adjustment0000000000
Preferred dividends0000000000
Diluted net income available to common stockholders93.81M100.75M84.45M149.91M188.84M282.68M326.24M369.37M363.16M574.35M
Basic earnings per share (Basic EPS)----------
Diluted earnings per share (Diluted EPS)----------
EBITDA71.67M86.79M95.21M-730.97M200.94M323.95M413.27M398.05M437.66M443.01M
EBIT13.01M33.83M41.44M-787.48M144.61M266.14M330.39M315.37M358.93M346.97M
Total operating expenses-2.59B-2.40B-2.29B-2.74B-2.62B-2.81B-3.16B-3.60B-3.71B-4.36B
Prepaid expenses1.52M1.97M2.27M1.25M1.74M1.55M5.25M5.74M2.44M1.47M
Deferred income, current83.50M62.94M86.08M101.16M112.15M78.25M60.26M57.04M58.87M161.90M
Capital and operating lease obligations0000000000
Operating lease liabilities——————————
Deferred tax liabilities762.86K3.74M4.30M6.43M8.38M6.21M3.54M9.25M18.23M25.24M
Deferred income, non-current——————————
Minority interest146.21K163.00K00052.92M42.24M000
Change in accrued expenses——————————
Common dividends paid-11.27M-15.02M-15.02M-15.04M0-12.48M-18.72M-18.72M-18.72M-18.72M
Preferred dividends paid0000000000

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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800