Mallcom (India) Ltd. - Research Center
539400 MALLCOM Group (B) BSE data
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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | |
|---|---|---|---|---|---|
| Sales | 99.18 | 118.88 | 92.01 | 103.94 | 90.89 |
| Operating profit | 13.80 | 16.01 | 10.40 | 14.41 | 13.63 |
| Interest | 1.30 | 1.16 | 0.80 | 0.88 | 1.05 |
| Gross profit | 13.15 | 15.83 | 10.85 | 14.51 | 13.49 |
| EPS (Rs) | 13.70 | 19.31 | 9.83 | 13.88 | 13.76 |
Quarterly
results in details
| Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | |
|---|---|---|---|---|---|
| Other income | 0.65 | 0.98 | 1.25 | 0.98 | 0.91 |
| Stock adjustment | -6.31 | 1.66 | -13.43 | 2.45 | 2.50 |
| Raw material | 55.63 | 54.89 | 52.26 | 43.43 | 44.30 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 3.93 | 4.09 | 3.23 | 3.36 | 3.32 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 32.13 | 42.23 | 39.55 | 40.30 | 27.13 |
| Provisions made | - | - | - | - | - |
| Depreciation | 1.63 | -0.85 | 2.61 | 2.54 | 2.00 |
| Taxation | 2.97 | 4.63 | 2.10 | 3.31 | 2.90 |
| Net profit / loss | 8.55 | 12.05 | 6.14 | 8.66 | 8.59 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 6.24 | 6.24 | 6.24 | 6.24 | 6.24 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 13.91 | 13.47 | 11.30 | 13.86 | 15.00 |
| GPM (%) | 13.17 | 13.21 | 11.63 | 13.83 | 14.70 |
| NPM (%) | 8.57 | 10.05 | 6.58 | 8.25 | 9.36 |
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