Mallcom (India)'s Q2 FY 2025-26 Quarterly Results

Result Summary

• Mallcom (India) Ltd reported a 13.9% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Sep (Q2 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 6.4%.
• Its expenses for the quarter were up by 23.3% QoQ and 15.4% YoY.
• The net profit decreased 62.0% QoQ and decreased 63.0% YoY.
• The earnings per share (EPS) of Mallcom (India) Ltd stood at 5.99 during Q2 FY 2025-26.

Financial Statments for Q2 FY 2025-26

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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 is a company that operates within the personal protective equipment (PPE) industry. The company is known for manufacturing and supplying a comprehensive range of PPE products, including gloves, helmets, and protective clothing. Mallcom serves a variety of sectors, including construction, manufacturing, and healthcare, providing safety solutions to enhance workplace safety and compliance with safety standards. As of now, specific recent developments about Mallcom (India) Ltd are not provided in the data.

Revenue

In Q2FY26, Mallcom (India) Ltd reported a total income of ₹139.64 crores, which represents a quarter-over-quarter (QoQ) increase of 13.9% from ₹122.60 crores in Q1FY26. Furthermore, there was a year-over-year (YoY) growth of 6.4% from ₹131.21 crores in Q2FY25. The revenue growth indicates that the company's total income has increased on both a quarterly and annual basis, reflecting a positive trend in the company's income generation over the periods compared.

Profitability

Mallcom (India) Ltd's Profit Before Tax (PBT) in Q2FY26 was ₹5.05 crores, which shows a significant decline of 62.4% from ₹13.44 crores in Q1FY26 and a 65.3% decrease from ₹14.54 crores in Q2FY25. The tax expense for Q2FY26 was ₹1.32 crores, marking a reduction of 63.1% QoQ and 70.2% YoY. Consequently, the Profit After Tax (PAT) for Q2FY26 was ₹3.74 crores, down by 62.0% from ₹9.85 crores in Q1FY26 and 63.0% from ₹10.10 crores in Q2FY25. The Earnings Per Share (EPS) also fell by 62.1% QoQ and 63.0% YoY, from ₹15.79 in Q1FY26 and ₹16.19 in Q2FY25 to ₹5.99 in Q2FY26. These metrics reflect a considerable reduction in the company's profitability compared to previous periods.

Operating Metrics

The total expenses incurred by Mallcom (India) Ltd in Q2FY26 amounted to ₹134.58 crores, which reflects a QoQ increase of 23.3% from ₹109.18 crores in Q1FY26 and a YoY increase of 15.4% from ₹116.67 crores in Q2FY25. The increase in total expenses suggests a rise in operational costs. Despite the increase in total income, the substantial rise in expenses has impacted the profitability, as seen in the reduced PBT and PAT. The operational efficiency can be further analyzed by examining financial ratios; however, specific ratios like the P/E ratio, debt-to-equity ratio, and current ratio are not calculable from the provided data.