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Mallcom

WEBSITE BSE:539400 NSE: MALLCOM Inc. Year: 1983 Industry: Miscellaneous My Bucket: Add Stock

₹1099.6 21.3 | 2%

Last updated: 15:53

Consolidated Standalone

Last updated: 15:53

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Mallcom Overview

Mallcom (India) Ltd, collectively with its subsidiaries, manufactures and sells personal protecting equipment in India and across the world. The business enterprise gives head safety device comprising skull, face, ear, and eye; hand safety gears, together with latex, nitrile, leather-based, knitted, cryogenic, polyurethane, and neoprene gloves; body protection products, together with occupational, useful, work, and disposable wear; feet protection equipment, which include safety footwear and shoe accessories; and harness, arresters, lanyards, c...Read More

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Mallcom Key Financials

Market Cap ₹686 Cr.

Stock P/E 11.9

P/B 2.1

Current Price ₹1099.6

Book Value ₹ 515.7

Face Value 10

52W High ₹1529.5

Dividend Yield 0.27%

52W Low ₹ 926

Edit Ratio

Mallcom Share Price

₹ | |

Volume
Price

Mallcom Quarterly Price

Quarterly Monthly
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Mallcom Peer Comparison

Mallcom Quarterly Results

#(Fig in Cr.) Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Net Sales 108 96 122 102 129 118 138 122 139 131
Other Income 1 1 1 1 2 1 26 0 0 -0
Total Income 109 97 123 103 131 118 163 123 140 131
Total Expenditure 93 84 106 88 113 102 122 105 129 112
Operating Profit 16 13 17 15 18 16 41 18 10 19
Interest 1 1 1 1 1 1 2 2 2 2
Depreciation 3 3 -1 2 2 2 3 2 3 3
Exceptional Income / Expenses 0 0 0 0 0 0 0 0 0 0
Profit Before Tax 12 9 17 11 15 12 36 13 5 14
Provision for Tax 3 2 5 3 4 3 6 4 1 4
Profit After Tax 9 7 12 9 10 9 30 10 4 10
Adjustments 0 0 0 0 0 0 -0 0 0 0
Profit After Adjustments 9 7 12 9 10 9 30 10 4 10
Adjusted Earnings Per Share 14.7 10.9 18.9 13.7 16.2 14.5 47.7 15.8 6 16.3

Mallcom Profit & Loss

#(Fig in Cr.) Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 TTM
Net Sales 268 276 253 245 301 288 317 357 411 421 487 530
Other Income 1 1 3 4 0 0 3 3 3 4 29 26
Total Income 269 276 256 248 301 288 320 360 414 425 516 557
Total Expenditure 250 253 232 225 269 256 275 308 352 363 426 468
Operating Profit 19 23 24 23 32 32 45 53 62 62 90 88
Interest 3 3 3 4 4 3 2 2 2 4 6 8
Depreciation 5 6 5 5 6 6 6 8 8 8 10 11
Exceptional Income / Expenses 0 0 0 0 0 2 0 0 0 0 0 0
Profit Before Tax 11 14 15 14 23 25 37 42 51 50 74 68
Provision for Tax 4 5 5 5 8 6 9 11 14 13 17 15
Profit After Tax 7 9 10 8 15 19 28 32 37 36 57 54
Adjustments -0 -0 -0 0 0 0 -0 1 0 0 0 0
Profit After Adjustments 7 9 10 8 15 19 28 33 37 36 57 54
Adjusted Earnings Per Share 10.9 15 16.1 13.5 24 30.3 45.3 52.3 59.2 58.2 92 85.8

Growth Rates

# 1 Year 3 Year 5 Year 10 Year
Sales CAGR 16% 11% 11% 6%
Operating Profit CAGR 45% 19% 23% 17%
PAT CAGR 58% 21% 25% 23%
# 1 Year 3 Year 5 Year 10 Year
Share Price CAGR -2% 10% 10% 20%
ROE Average 21% 19% 20% 18%
ROCE Average 22% 20% 21% 18%

Mallcom Balance Sheet

#(Fig in Cr.) Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Shareholder's Funds 54 62 71 79 93 111 141 168 203 238 299
Minority's Interest 0 0 0 0 0 0 5 4 0 0 0
Borrowings 15 13 5 4 4 4 4 6 4 4 3
Other Non-Current Liabilities 0 0 0 0 1 1 1 6 7 8 3
Total Current Liabilities 87 88 88 90 101 82 102 90 140 138 189
Total Liabilities 156 163 165 173 199 197 253 275 354 388 493
Fixed Assets 33 42 43 44 46 43 52 63 107 124 129
Other Non-Current Assets 11 5 6 2 3 6 18 18 11 14 78
Total Current Assets 113 116 116 127 149 148 183 193 236 250 286
Total Assets 156 163 165 173 199 197 253 275 354 388 493

Mallcom Cash Flow

#(Fig in Cr.) Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Opening Cash & Cash Equivalents 1 1 2 2 2 3 5 31 29 40 32
Cash Flow from Operating Activities 21 7 28 6 21 38 19 1 53 6 2
Cash Flow from Investing Activities -10 -9 -10 2 -14 -21 -12 -2 -75 -10 -43
Cash Flow from Financing Activities -10 2 -17 -7 -7 -14 18 -1 33 -4 15
Net Cash Inflow / Outflow 1 0 0 0 1 2 25 -2 11 -8 -26
Closing Cash & Cash Equivalent 1 2 2 2 3 5 31 29 40 32 6

Mallcom Ratios

# Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Earnings Per Share (Rs) 10.87 15.03 16.15 13.53 24.02 30.26 45.3 52.28 59.19 58.2 92.04
CEPS(Rs) 18.44 24.44 24.64 22.15 33.08 39.29 54.64 63.85 72.44 70.81 107.43
DPS(Rs) 1.5 2 2 2 2 2 3 3 3 3 3
Book NAV/Share(Rs) 86.52 99.2 113.07 126.62 149.38 177.29 226.75 269.16 325.69 380.63 478.59
Core EBITDA Margin(%) 6.83 8.04 8.2 8 10.67 10.95 13.13 13.91 14.24 13.71 12.51
EBIT Margin(%) 5.27 6.2 7.28 7.25 8.86 9.69 12.32 12.47 13 12.82 16.47
Pre Tax Margin(%) 3.97 5.12 5.92 5.52 7.54 8.79 11.82 11.89 12.4 11.81 15.23
PAT Margin (%) 2.53 3.4 3.93 3.44 4.98 6.56 8.93 8.83 9 8.63 11.8
Cash Profit Margin (%) 4.29 5.53 6 5.64 6.86 8.52 10.76 11.15 11.01 10.5 13.77
ROA(%) 4.35 5.88 6.15 5.01 8.07 9.54 12.59 11.97 11.74 9.79 13.05
ROE(%) 13.18 16.2 15.22 11.29 17.41 18.53 22.46 20.4 19.9 16.48 21.42
ROCE(%) 12.36 14.18 14.9 14.06 19.61 19.31 22.65 21.22 20.71 17.29 21.53
Receivable days 43.13 41.1 47.28 49.27 42.57 36.87 40.56 60.1 56.99 54.36 56.45
Inventory Days 65.06 71.5 78.31 87.72 80.49 91.03 76.57 65.77 69.9 83.53 93.74
Payable days 48.34 43.91 47.89 60.61 68.73 85.64 71.84 70.37 65.74 68.45 71.82
PER(x) 0 10.72 13.58 21.92 9.62 4.61 8.61 14.5 12.42 17.18 13.24
Price/Book(x) 0 1.63 1.94 2.34 1.55 0.79 1.72 2.82 2.26 2.63 2.55
Dividend Yield(%) 0 1.24 0.91 0.67 0.87 1.43 0.77 0.4 0.41 0.3 0.25
EV/Net Sales(x) 0.24 0.6 0.74 0.96 0.63 0.41 0.85 1.39 1.24 1.63 1.79
EV/Core EBITDA(x) 3.45 7.15 7.84 10.1 5.88 3.68 6.01 9.42 8.27 11.07 9.69
Net Sales Growth(%) 20.77 2.73 -8.3 -3.26 23.01 -4.35 10.15 12.73 14.93 2.48 15.7
EBIT Growth(%) 24.55 21.01 9.05 -4.72 49.89 4.63 40.13 14.03 19.83 1.1 48.61
PAT Growth(%) 37.71 38.32 7.38 -16.19 77.51 25.97 49.92 11.46 17.05 -1.68 58.15
EPS Growth(%) 37.61 0 7.4 -16.17 77.51 25.97 49.69 15.41 13.22 -1.68 58.15
Debt/Equity(x) 1.11 1.05 0.75 0.64 0.52 0.32 0.4 0.32 0.45 0.39 0.39
Current Ratio(x) 1.29 1.32 1.32 1.41 1.47 1.8 1.8 2.14 1.69 1.81 1.51
Quick Ratio(x) 0.72 0.69 0.72 0.69 0.8 0.88 1.24 1.35 1.07 1.04 0.76
Interest Cover(x) 4.07 5.71 5.34 4.2 6.75 10.86 24.44 21.8 21.71 12.7 13.25
Total Debt/Mcap(x) 0 0.65 0.38 0.27 0.34 0.41 0.23 0.11 0.2 0.15 0.15

Mallcom Shareholding Pattern

# Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Promoter 73.7 73.69 73.69 73.67 73.66 73.68 73.68 73.68 73.68 73.68
FII 0.11 0 0.01 0.01 0 0.04 0.78 0.26 0 0
DII 0.09 0.47 0.55 0.43 0.43 0.44 0 0.31 0 0.01
Public 26.1 25.83 25.75 25.89 25.91 25.84 25.53 25.75 26.32 26.3
Others 0 0 0 0 0 0 0 0 0 0
Total 100 100 100 100 100 100 100 100 100 100

Mallcom News

Mallcom Pros & Cons

Pros

  • Company has delivered good profit growth of 24% CAGR over last 5 years
  • Company has reduced debt.
  • Company is almost debt free.

Cons

  • Debtor days have increased from 68.45 to 71.82days.

* The pros and cons are machine generated.

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