About
Mallcom (India) Limited, together with its subsidiaries, engages in the manufacture and sale of personal protective equipment in India and internationally. The company offers head protection equipment comprising safety helmet, shell bump cap, base ball cap, ear plugs, safety goggles, and face mask, such as respirator, surgical, hygiene, and face mask with valve; and gloves, including black and yellow, cut an sewn nitrile, cut, heat, and impact resistant, Canadian, cryogenic, driver, knitted, latex, leather, mechanical, nitrile, PU, seamless and sustainable nitrile, thermal, and welder gloves, as well as leather accessories. It also provides disposable, denim, flame retardant, heavy, hi vis, light, multinorm, occupational, rainwear, soft shell and polo, sustainable, thermal, and women's workwear; and safety shoes. The company serves aerospace and aviation, automobile and auto ancillary, agriculture, electronics and IT, biotechnology, glass and ceramic, chem,ical and paint, infrastructure, healthcare, defense and security, Horeca, logistics and transporation, manufacturing, metal and mining, pharmaceuticals, and oil and gas industries. It also exports its products. Mallcom (India) Limited was incorporated in 1983 and is headquartered in Kolkata, India.
Key Metrics
as of Sep 2026Market Cap633 Cr
P/E23.70
Div Yield0.29 %
Book Value₹510.00
52w High₹1,530.00
52w Low₹900.00
Face Value₹10.00
Quarterly Results
Rs. Crores · hover row for definition| Metric | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 108.18 | 141.63 | 127.46 | 133.17 | 118.44 | 133.28 | 113.48 | 125.00 | 99.18 | 118.88 | 92.01 | 103.94 | 90.89 |
| Expenses | 95.33 | 128.68 | 107.96 | 122.58 | 101.76 | 117.53 | 98.33 | 109.85 | 85.38 | 102.87 | 81.61 | 89.53 | 77.26 |
| Operating Profit | 12.85 | 12.95 | 19.50 | 10.59 | 16.68 | 15.75 | 15.15 | 15.15 | 13.80 | 16.01 | 10.40 | 14.41 | 13.63 |
| OPM % | 11.88 | 9.14 | 15.30 | 7.95 | 14.08 | 11.82 | 13.35 | 12.12 | 13.91 | 13.47 | 11.30 | 13.86 | 15.00 |
| Other Income | 0.20 | 0.24 | -0.11 | 0.32 | 0.17 | 25.39 | 0.55 | 2.13 | 0.65 | 0.98 | 1.25 | 0.98 | 0.91 |
| Depreciation | 3.12 | 3.09 | 2.90 | 2.54 | 1.96 | 2.17 | 2.03 | 1.84 | 1.63 | -0.85 | 2.61 | 2.54 | 2.00 |
| Interest | 1.49 | 1.91 | 1.97 | 2.03 | 1.88 | 2.30 | 1.06 | 1.05 | 1.30 | 1.16 | 0.80 | 0.88 | 1.05 |
| Profit before tax | 8.44 | 8.19 | 14.52 | 6.34 | 13.01 | 36.67 | 12.61 | 14.39 | 11.52 | 16.68 | 8.24 | 11.97 | 11.49 |
| Tax % | 25.12 | 26.74 | 25.21 | 25.24 | 25.13 | 16.20 | 25.22 | 30.92 | 25.78 | 27.76 | 25.49 | 27.65 | 25.24 |
| Net Profit | 6.31 | 5.99 | 10.86 | 4.75 | 9.74 | 30.73 | 9.43 | 9.94 | 8.55 | 12.05 | 6.14 | 8.66 | 8.59 |
| EPS in Rs | 10.11 | 9.60 | 17.40 | 7.61 | 15.61 | 49.25 | 15.11 | 15.93 | 13.70 | 19.31 | 9.84 | 13.88 | 13.77 |
Profit & Loss
Annual · Rs. Crores| Metric | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 521.00 | 471.00 | 406.00 | 404.00 | 364.00 | 326.00 | 288.00 | 301.00 | 248.00 | 255.00 | 275.00 | 264.00 |
| Expenses | 461.00 | 411.00 | 351.00 | 349.00 | 318.00 | 289.00 | 258.00 | 271.00 | 225.00 | 236.00 | 257.00 | 249.00 |
| Operating Profit | 60.00 | 60.00 | 54.00 | 55.00 | 46.00 | 37.00 | 30.00 | 30.00 | 23.00 | 19.00 | 18.00 | 16.00 |
| OPM % | 11.00 | 13.00 | 13.00 | 14.00 | 13.00 | 11.00 | 10.00 | 10.00 | 9.00 | 7.00 | 7.00 | 6.00 |
| Other Income | 1.00 | 29.00 | 4.00 | 3.00 | 3.00 | 3.00 | 2.00 | 0.00 | 1.00 | 3.00 | 0.00 | 0.00 |
| Interest | 8.00 | 6.00 | 4.00 | 2.00 | 2.00 | 2.00 | 3.00 | 4.00 | 4.00 | 3.00 | 2.00 | 3.00 |
| Depreciation | 10.00 | 8.00 | 6.00 | 7.00 | 6.00 | 5.00 | 5.00 | 5.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Profit before tax | 42.00 | 75.00 | 48.00 | 49.00 | 41.00 | 34.00 | 25.00 | 22.00 | 15.00 | 14.00 | 12.00 | 9.00 |
| Tax % | 26.00 | 22.00 | 27.00 | 25.00 | 25.00 | 25.00 | 26.00 | 35.00 | 34.00 | 34.00 | 36.00 | 41.00 |
| Net Profit | 31.00 | 59.00 | 35.00 | 37.00 | 31.00 | 26.00 | 18.00 | 14.00 | 10.00 | 9.00 | 8.00 | 5.00 |
| EPS in Rs | 50.22 | 93.99 | 56.78 | 58.75 | 49.50 | 40.90 | 29.26 | 22.56 | 15.74 | 14.87 | 12.23 | 8.22 |
| Dividend Payout % | 6.00 | 3.00 | 5.00 | 5.00 | 6.00 | 7.00 | 7.00 | 9.00 | 13.00 | 13.00 | 16.00 | 18.00 |
Balance Sheet
Annual · Rs. Crores — latest first| Metric | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Reserves | 303.00 | 282.00 | 220.00 | 186.00 | 152.00 | 122.00 | 98.00 | 81.00 | 68.00 | 58.00 | 50.00 | 44.00 |
| Borrowings | 114.00 | 108.00 | 85.00 | 84.00 | 45.00 | 53.00 | 32.00 | 45.00 | 45.00 | 45.00 | 50.00 | 47.00 |
| Other Liabilities | 67.00 | 70.00 | 49.00 | 52.00 | 38.00 | 47.00 | 50.00 | 56.00 | 45.00 | 40.00 | 38.00 | 44.00 |
| Total Liabilities | 490.00 | 467.00 | 360.00 | 329.00 | 242.00 | 229.00 | 186.00 | 188.00 | 164.00 | 150.00 | 144.00 | 142.00 |
| Fixed Assets | 204.00 | 105.00 | 98.00 | 81.00 | 36.00 | 32.00 | 28.00 | 30.00 | 31.00 | 29.00 | 29.00 | 23.00 |
| CWIP | 0.00 | 74.00 | 10.00 | 8.00 | 15.00 | 8.00 | 3.00 | 0.00 | 0.00 | 1.00 | 2.00 | 5.00 |
| Investments | 25.00 | 32.00 | 35.00 | 47.00 | 8.00 | 32.00 | 27.00 | 11.00 | 6.00 | 12.00 | 6.00 | 6.00 |
| Other Assets | 261.00 | 256.00 | 217.00 | 193.00 | 183.00 | 157.00 | 128.00 | 146.00 | 128.00 | 107.00 | 108.00 | 107.00 |
| Total Assets | 490.00 | 467.00 | 360.00 | 329.00 | 242.00 | 229.00 | 186.00 | 188.00 | 164.00 | 150.00 | 144.00 | 142.00 |
Cash Flows
Annual · Rs. Crores — latest first| Metric | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity | 35.00 | 1.00 | 6.00 | 59.00 | 3.00 | 22.00 | 40.00 | 16.00 | 4.00 | 19.00 | 6.00 | 28.00 |
| Cash from Investing Activity | -34.00 | -42.00 | -9.00 | -82.00 | 6.00 | -15.00 | -21.00 | -10.00 | 2.00 | -10.00 | -6.00 | -11.00 |
| Cash from Financing Activity | -4.00 | 15.00 | -4.00 | 35.00 | -12.00 | 18.00 | -17.00 | -4.00 | -5.00 | -9.00 | 0.00 | -17.00 |
| Net Cash Flow | -3.00 | -26.00 | -8.00 | 11.00 | -2.00 | 25.00 | 2.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Free Cash Flow | -1.00 | -51.00 | -18.00 | 15.00 | -12.00 | 8.00 | 19.00 | 11.00 | -1.00 | 16.00 | -1.00 | 22.00 |
| CFO/OP % | 77.00 | 29.00 | 35.00 | 129.00 | 30.00 | 82.00 | 157.00 | 72.00 | 36.00 | 129.00 | 56.00 | 202.00 |
Ratios
Annual · Days / % — latest first| Metric | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 57.00 | 62.00 | 57.00 | 53.00 | 75.00 | 53.00 | 27.00 | 43.00 | 49.00 | 45.00 | 44.00 | 40.00 |
| Inventory Days | 131.00 | 182.00 | 144.00 | 113.00 | 94.00 | 96.00 | 157.00 | 131.00 | 143.00 | 79.00 | 77.00 | 82.00 |
| Days Payable | 50.00 | 83.00 | 63.00 | 66.00 | 54.00 | 67.00 | 69.00 | 74.00 | 72.00 | 48.00 | 36.00 | 55.00 |
| Cash Conversion Cycle | 139.00 | 161.00 | 138.00 | 100.00 | 115.00 | 81.00 | 115.00 | 99.00 | 120.00 | 76.00 | 85.00 | 67.00 |
| Working Capital Days | 59.00 | 54.00 | 44.00 | 13.00 | 69.00 | 28.00 | 49.00 | 50.00 | 50.00 | 24.00 | 22.00 | 21.00 |
| ROCE % | 12.00 | 15.00 | 17.00 | 21.00 | 22.00 | 21.00 | 19.00 | 20.00 | 16.00 | 15.00 | 14.00 | 12.00 |
Corporate Actions
10 records| Action | Ex Date | Record Date | Ratio | Amount (₹) | Notes |
|---|---|---|---|---|---|
| Dividend | 22 Aug 2025 | 23 Aug 2025 | — | 3.00 | |
| Dividend | 12 Sep 2024 | — | — | 3.00 | |
| Dividend | 04 Sep 2023 | — | — | 3.00 | |
| Dividend | 09 Sep 2022 | — | — | 3.00 | |
| Dividend | 01 Sep 2021 | — | — | 3.00 | |
| Dividend | 16 Sep 2020 | — | — | 2.00 | |
| Dividend | 11 Sep 2019 | — | — | 2.00 | |
| Dividend | 16 Aug 2018 | — | — | 2.00 | |
| Dividend | 21 Aug 2017 | — | — | 2.00 | |
| Dividend | 31 Aug 2016 | — | — | 2.00 |
Announcements
5 filingsShareholding Pattern
Open on BSEFinancial Results — Filings
Open on BSEBoard Filings
Open on BSEAnnual Reports
Credit Ratings
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Rating update22 Jan from icra
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Rating update25 Jun 2025 from fitch
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Rating update17 Oct 2024 from icra
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Rating update14 Jul 2024 from fitch
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Rating update6 Oct 2023 from icra
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Rating update18 Sep 2023 from fitch