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HALF YEARLY RESULTS

You can view the half yearly results for the last 5 years.
Mallcom (India) Ltd.
( in Crs.)

ParticularsMar 25Sep 24Mar 24Sep 23Mar 23
Net Sales/Income from operations255.31231.46217.93202.79212.52
Total Income From Operations255.31231.46217.93202.79212.52
      
EXPENDITURE     
Consumption of Raw Materials136.59124.88123.63102.28111.48
Purchase of Traded Goods22.7916.7916.3818.8712.66
Increase/Decrease in Stocks-3.53-3.03-9.882.774.88
Employees Cost10.809.109.919.279.60
Depreciation5.184.422.495.384.07
Other Expenses57.9753.5549.7540.0542.74
Total Expenses229.79205.72192.28178.62185.42
      
P/L Before Other Inc. , Int., Excpt. Items & Tax25.5225.7525.6424.1727.10
Other Income26.122.792.241.892.95
P/L Before Interest, Excpt. Items & Tax51.6428.5427.8926.0630.04
Interest3.552.502.152.101.70
P/L Before Exceptional Items & Tax48.0926.0325.7423.9628.34
P/L Before Tax48.0926.0325.7423.9628.34
Tax9.297.407.106.297.82
P/L After Tax from Ordinary Activities38.8018.6418.6417.6820.52
Net Profit/Loss For the Period38.8018.6418.6417.6820.52
Minority Interest0.000.000.000.00-0.23
Net P/L After Minority Interest & Share Of Associates38.8018.6418.6417.6820.29
      
Equity Share Capital6.246.246.246.246.24
EPS Before Extra Ordinary *     
Basic EPS (Rs.)62.1829.8629.8728.3332.89
Diluted EPS (Rs.)62.1829.8629.8728.3332.88
EPS After Extra Ordinary *     
Basic EPS (Rs.) 62.1829.8629.8728.3332.89
Diluted EPS (Rs.) 62.1829.8629.8728.3332.52
      
PBITOE Margin (%)9.9911.1211.7611.9112.74
PBTE Margin (%)18.8311.2411.8111.8113.33
PBT Margin (%)18.8311.2411.8111.8113.33
PAT Margin (%)15.198.058.558.719.65
PAT After MI And SOA Margin (%)15.198.058.558.719.54
ParticularsMar 25
Net Sales/Income from operations255.31
Total Income From Operations255.31
  
EXPENDITURE 
Consumption of Raw Materials136.59
Purchase of Traded Goods22.79
Increase/Decrease in Stocks-3.53
Employees Cost10.80
Depreciation5.18
Other Expenses57.97
Total Expenses229.79
P/L Before Other Inc. , Int., Excpt. Items & Tax25.52
Other Income26.12
P/L Before Interest, Excpt. Items & Tax51.64
Interest3.55
P/L Before Exceptional Items & Tax48.09
P/L Before Tax48.09
Tax9.29
P/L After Tax from Ordinary Activities38.80
Net Profit/Loss For the Period38.80
Minority Interest0.00
Net P/L After Minority Interest & Share Of Associates38.80
Equity Share Capital6.24
EPS Before Extra Ordinary * 
Basic EPS (Rs.)62.18
Diluted EPS (Rs.)62.18
EPS After Extra Ordinary * 
Basic EPS (Rs.) 62.18
Diluted EPS (Rs.) 62.18
PBITOE Margin (%)9.99
PBTE Margin (%)18.83
PBT Margin (%)18.83
PAT Margin (%)15.19
PAT After MI And SOA Margin (%)15.19