Mallcom (India)'s Q1 FY 2025-26 Quarterly Results

Result Summary

• Mallcom (India) Ltd reported a 0.6% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 19.0%.
• Its expenses for the quarter were up by 2.6% QoQ and 19.3% YoY.
• The net profit decreased 16.6% QoQ and increased 15.5% YoY.
• The earnings per share (EPS) of Mallcom (India) Ltd stood at 15.8 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Mallcom (India) Ltd operates within the personal protective equipment (PPE) industry, providing a wide range of safety products. These include industrial safety helmets, gloves, shoes, and other protective gear essential for worker safety across various sectors. The company has established a presence in both domestic and international markets, catering to industries such as construction, manufacturing, and oil & gas. Currently, there is no additional information available on any recent major developments or strategic initiatives undertaken by the company.

Revenue

In the first quarter of FY26, Mallcom (India) Ltd reported a total income of ₹122.60 crores. This represents a slight decrease of 0.6% compared to the previous quarter (Q4 FY25), where the total income was ₹123.35 crores. However, when looking at a year-over-year comparison, there is a noticeable increase of 19.0% from Q1 FY25, where total income stood at ₹103.04 crores. This annual growth in total income indicates a substantial increase in revenue compared to the same period last year.

Profitability

The Profit Before Tax (PBT) for Q1 FY26 was ₹13.44 crores, showing a decrease of 20.8% from Q4 FY25, where PBT was ₹16.97 crores. On a year-over-year basis, there was an increase of 16.9% from Q1 FY25, where PBT was ₹11.50 crores. The Profit After Tax (PAT) for Q1 FY26 amounted to ₹9.85 crores, which is a decline of 16.6% compared to the previous quarter's PAT of ₹11.81 crores. Nonetheless, this marks a 15.5% increase from Q1 FY25, where PAT was ₹8.53 crores. The Earnings Per Share (EPS) for Q1 FY26 was ₹15.80, down from ₹18.90 in Q4 FY25, but up from ₹13.70 in Q1 FY25.

Operating Metrics

Mallcom (India) Ltd's total expenses in Q1 FY26 were ₹109.18 crores, which represents a 2.6% increase from Q4 FY25, where expenses were ₹106.39 crores. Compared to Q1 FY25, there is a 19.3% rise, as expenses in that quarter were ₹91.54 crores. The tax expense for Q1 FY26 was ₹3.58 crores, showing a significant decrease of 30.6% from Q4 FY25, where the tax expense was ₹5.16 crores, and a 20.5% increase compared to ₹2.97 crores in Q1 FY25. The financial data highlights the fluctuations in operational costs and tax obligations over the periods.