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QUARTERLY RESULTS

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

ParticularsDec 23Sep 23Jun 23Mar 23Dec 22
Net Sales/Income from operations92.01103.9490.89112.5795.24
Total Income From Operations92.01103.9490.89112.5795.24
      
EXPENDITURE     
Consumption of Raw Materials52.2643.4344.3047.5850.53
Purchase of Traded Goods16.6520.1212.1419.6112.85
Increase/Decrease in Stocks-13.432.452.504.75-1.43
Employees Cost3.233.363.323.883.89
Depreciation2.612.542.001.422.44
Other Expenses22.9120.1814.9921.5316.14
Total Expenses84.2292.0779.2698.7884.42
      
P/L Before Other Inc. , Int., Excpt. Items & Tax7.7911.8711.6313.7910.82
Other Income1.250.980.911.241.55
P/L Before Interest, Excpt. Items & Tax9.0312.8512.5415.0312.37
Interest0.800.881.050.950.71
P/L Before Exceptional Items & Tax8.2411.9711.4914.0811.66
P/L Before Tax8.2411.9711.4914.0811.66
Tax2.103.312.903.832.74
P/L After Tax from Ordinary Activities6.148.668.5910.268.91
Net Profit/Loss For the Period6.148.668.5910.268.91
      
Equity Share Capital6.246.246.246.246.24
EPS Before Extra Ordinary *     
Basic EPS (Rs.)9.8313.8813.7616.4414.28
Diluted EPS (Rs.)9.8613.8813.7616.4414.28
EPS After Extra Ordinary *     
Basic EPS (Rs.) 9.8313.8813.7616.4414.28
Diluted EPS (Rs.) 9.8613.8813.7616.4414.28
      
PBITOE Margin (%)8.4611.4112.7912.2511.35
PBTE Margin (%)8.9511.5112.6412.5112.23
PBT Margin (%)8.9511.5112.6412.5112.23
PAT Margin (%)6.668.339.449.119.35
ParticularsDec 23
Net Sales/Income from operations92.01
Total Income From Operations92.01
  
EXPENDITURE 
Consumption of Raw Materials52.26
Purchase of Traded Goods16.65
Increase/Decrease in Stocks-13.43
Employees Cost3.23
Depreciation2.61
Other Expenses22.91
Total Expenses84.22
P/L Before Other Inc. , Int., Excpt. Items & Tax7.79
Other Income1.25
P/L Before Interest, Excpt. Items & Tax9.03
Interest0.80
P/L Before Exceptional Items & Tax8.24
P/L Before Tax8.24
Tax2.10
P/L After Tax from Ordinary Activities6.14
Net Profit/Loss For the Period6.14
Equity Share Capital6.24
EPS Before Extra Ordinary * 
Basic EPS (Rs.)9.83
Diluted EPS (Rs.)9.86
EPS After Extra Ordinary * 
Basic EPS (Rs.) 9.83
Diluted EPS (Rs.) 9.86
PBITOE Margin (%)8.46
PBTE Margin (%)8.95
PBT Margin (%)8.95
PAT Margin (%)6.66