Mallcom (India) Ltd's Q4FY25 Quarter Results
- 20 May 2025
Result Summary
- Mallcom (India) Ltd reported a 4.3% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a growth of 8.1%.
- Its expenses for the quarter were up by 0.3% QoQ and 7.0% YoY.
- The net profit increased 30.8% QoQ and increased 20.9% YoY.
- The earnings per share (EPS) of Mallcom (India) Ltd stood at 18.9 during Q4FY25.
Financial Statments for Q4FY25
| (₹ crores) | Q4FY25 | Q3FY25 | Q4FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 123.35 | 118.31 | 114.13 | 4.3% | 8.1% |
Total Expenses | 106.39 | 106.08 | 99.40 | 0.3% | 7.0% |
Profit Before Tax | 16.97 | 12.24 | 14.73 | 38.6% | 15.2% |
Tax | 5.16 | 3.21 | 4.96 | 60.7% | 4.0% |
Profit After Tax | 11.81 | 9.03 | 9.77 | 30.8% | 20.9% |
Earnings Per Share | 18.90 | 14.50 | 15.70 | 30.3% | 20.4% |
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 diversified company primarily engaged in the manufacturing and distribution of personal protective equipment (PPE). The company is known for its comprehensive range of safety solutions, including head, hand, face, and body protection products. Mallcom caters to various industrial segments such as construction, manufacturing, healthcare, and more, offering products that meet international safety standards. As of the latest data available, specific recent developments or strategic initiatives by the company are not detailed.
Revenue
In the fourth quarter of the fiscal year 2025 (Q4FY25), Mallcom (India) Ltd reported a total income of ₹123.35 crores. This reflects a quarter-over-quarter (QoQ) increase of 4.3% from ₹118.31 crores in Q3FY25. On a year-over-year (YoY) basis, the total income grew by 8.1% from ₹114.13 crores in Q4FY24. These figures indicate a consistent growth in revenue over both the previous quarter and the same quarter last year.
Profitability
Mallcom (India) Ltd recorded a profit before tax (PBT) of ₹16.97 crores in Q4FY25, which is a significant increase of 38.6% QoQ compared to ₹12.24 crores in Q3FY25. The YoY growth in PBT was 15.2%, up from ₹14.73 crores in Q4FY24. After accounting for taxes, the profit after tax (PAT) for Q4FY25 was ₹11.81 crores, representing a 30.8% increase from Q3FY25's PAT of ₹9.03 crores and a 20.9% rise from Q4FY24's PAT of ₹9.77 crores. Earnings per share (EPS) also increased to ₹18.90 in Q4FY25 from ₹14.50 in Q3FY25, marking a 30.3% QoQ growth and a 20.4% YoY increase from ₹15.70 in Q4FY24.
Operating Metrics
The total expenses for Mallcom (India) Ltd in Q4FY25 amounted to ₹106.39 crores, showing a slight increase of 0.3% QoQ from ₹106.08 crores in Q3FY25 and a 7.0% YoY rise from ₹99.40 crores in Q4FY24. The tax expense for the quarter was ₹5.16 crores, which represented a 60.7% increase QoQ from ₹3.21 crores in Q3FY25 and a 4.0% increase YoY from ₹4.96 crores in Q4FY24. These operating metrics demonstrate the company's ability to manage expenses relative to its income growth over the observed periods.