Mallcom (India) Ltd
MALLCOMMallcom (India) Ltd
MALLCOMPrice Chart
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Key Metrics
No LabelNo Label | PB RatioPB Ratio | Dividend YieldDiv. Yield |
---|---|---|
24.51 | 3.85 | — |
Sector PESector PE | Sector PBSector PB | Sector Div YldSctr Div Yld |
---|---|---|
47.03 | 6.55 | 0.58% |
Forecast & Ratings
Detailed Forecast Price
Price Upside
Earnings
Earnings Growth
Revenue
Rev. Growth
Company Profile
Mallcom is an integrated manufacturer and distributor of personal protective equipment.
Investor Presentation
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Compare with peersOne 97 Communications Ltd
Kfin Technologies Ltd
Indegene Ltd
RITES Ltd
SIS Ltd
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Forecasts
Price
Revenue
Earnings
Price Forecast
Revenue Forecast
Earnings Per Share Forecast
Income
Balance Sheet
Cash Flow
Income Statement
Financial Year | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TTM | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 276.47 | 255.70 | 248.06 | 300.98 | 289.68 | 320.10 | 360.37 | 413.70 | 424.85 | 454.42 | ||||||||||
Raw Materials | 228.94 | 199.03 | 165.00 | 185.70 | 171.66 | 162.32 | 199.01 | 211.84 | 222.35 | 391.09 | ||||||||||
Power & Fuel Cost | 2.94 | 3.33 | 3.76 | 4.16 | 3.86 | 4.41 | 4.99 | 5.92 | 6.39 | |||||||||||
Employee Cost | 11.72 | 10.46 | 11.55 | 12.47 | 10.68 | 12.47 | 14.70 | 18.72 | 19.18 | |||||||||||
Selling & Administrative Expenses | 10.79 | 8.79 | 8.75 | 9.06 | 10.23 | 1.42 | 12.96 | 20.73 | 26.11 | |||||||||||
Operating & Other expenses | -0.89 | 10.15 | 35.85 | 57.30 | 59.75 | 94.65 | 75.88 | 94.86 | 89.01 | |||||||||||
EBITDA | 22.97 | 23.94 | 23.15 | 32.29 | 33.50 | 44.83 | 52.83 | 61.63 | 61.81 | 63.33 | ||||||||||
Depreciation/Amortization | 5.87 | 5.30 | 5.38 | 5.65 | 5.63 | 5.78 | 8.29 | 8.27 | 7.87 | 6.91 | ||||||||||
PBIT | 17.10 | 18.64 | 17.77 | 26.64 | 27.87 | 39.05 | 44.54 | 53.36 | 53.94 | 56.42 | ||||||||||
Interest & Other Items | 2.99 | 3.49 | 4.23 | 3.95 | 2.57 | 1.60 | 2.04 | 2.46 | 4.25 | 4.65 | ||||||||||
PBT | 14.11 | 15.15 | 13.54 | 22.69 | 25.30 | 37.45 | 42.50 | 50.90 | 49.69 | 51.77 | ||||||||||
Taxes & Other Items | 4.72 | 5.08 | 5.09 | 7.70 | 6.42 | 9.19 | 9.87 | 13.96 | 13.39 | 14.50 | ||||||||||
Net Income | 9.39 | 10.07 | 8.45 | 14.99 | 18.88 | 28.26 | 32.63 | 36.94 | 36.30 | 37.27 | ||||||||||
EPS | 15.05 | 16.14 | 13.54 | 24.02 | 30.26 | 45.29 | 52.29 | 59.20 | 58.17 | 59.73 | ||||||||||
DPS | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 3.00 | 0.00 | 3.00 | ||||||||||
Payout ratio | 0.13 | 0.12 | 0.15 | 0.08 | 0.07 | 0.07 | 0.06 | 0.05 | 0.00 | 0.05 |
Company Updates
Peers & Comparison
IndustrialsBusiness Support Services
Valuation
Technical
Forecast
Stock | PE RatioPE Ratio | PB RatioPB Ratio | Div. YieldDividend Yield |
---|---|---|---|
Mallcom (India) Ltd | 25.16 | 3.85 | — |
One 97 Communications Ltd | -40.51 | 4.32 | — |
Kfin Technologies Ltd | 74.45 | 16.06 | 0.54% |
Indegene Ltd | 45.50 | 10.72 | — |
Price Comparison
Compare MALLCOM with any stock or ETFShareholdings
Promoter Holdings Trend
Total Promoter Holding
In last 6 months, promoter holding in the company has almost stayed constant
Low Pledged Promoter Holding
Pledged promoter holdings is insignificant
Institutional Holdings Trend
Total Retail Holding
In last 3 months, retail holding in the company has almost stayed constant
Foreign Institutional Holding
In last 3 months, foreign institutional holding of the company has almost stayed constant
Shareholding Pattern
Dec 2023
Mar 2024
Jun 2024
Sep 2024
Shareholding History
smallcases
Looks like this stock is not in any smallcase yet.
Events
Dividend Trend
No dividend trend available
Dividends
Corp. Actions
Announcements
Legal Orders
Upcoming Dividends
No upcoming dividends are available
Past Dividends
Cash Dividend
Ex DateEx DateSep 12, 2024
Dividend/Share
₹3.00
Ex DateEx Date
Sep 12, 2024
Cash Dividend
Ex DateEx DateSep 4, 2023
Dividend/Share
₹3.00
Ex DateEx Date
Sep 4, 2023
Cash Dividend
Ex DateEx DateSep 9, 2022
Dividend/Share
₹3.00
Ex DateEx Date
Sep 9, 2022
Cash Dividend
Ex DateEx DateSep 1, 2021
Dividend/Share
₹3.00
Ex DateEx Date
Sep 1, 2021
Cash Dividend
Ex DateEx DateSep 16, 2020
Dividend/Share
₹2.00
Ex DateEx Date
Sep 16, 2020
Net profit of Mallcom (India) rose 10.38% to Rs 10.10 crore in the quarter ended September 2024 as against Rs 9.15 crore during the previous quarter ended September 2023. Sales rose 19.17% to Rs 129.08 crore in the quarter ended September 2024 as against Rs 108.32 crore during the previous quarter ended September 2023. ParticularsQuarter EndedSep. 2024Sep. 2023% Var. Sales129.08108.32 19 OPM %12.2814.22 - PBDT16.8615.41 9 PBT14.5412.43 17 NP10.109.15 10 Powered by Capital Market - Live
Mallcom (India) will hold a meeting of the Board of Directors of the Company on 12 November 2024Powered by Capital Market - Live
Mallcom (India) announced that the Annual General Meeting (AGM) of the company will be held on 19 September 2024.Powered by Capital Market - Live
Mallcom (India) announced that the Annual General Meeting (AGM) of the company will be held on 19 September 2024.Powered by Capital Market - Live
Net profit of Mallcom (India) rose 0.12% to Rs 8.53 crore in the quarter ended June 2024 as against Rs 8.52 crore during the previous quarter ended June 2023. Sales rose 8.37% to Rs 102.38 crore in the quarter ended June 2024 as against Rs 94.47 crore during the previous quarter ended June 2023. ParticularsQuarter EndedJun. 2024Jun. 2023% Var. Sales102.3894.47 8 OPM %13.9914.99 - PBDT13.6013.94 -2 PBT11.5011.53 0 NP8.538.52 0 Powered by Capital Market - Live
Mallcom (India) will hold a meeting of the Board of Directors of the Company on 26 July 2024.Powered by Capital Market - Live
Mallcom India targets Rs 1,000 cr revenue in next five years: Official
Protective equipment maker Mallcom India targets Rs 1,000 cr revenue by 2027-28
PPE manufacturer Mallcom India looking to strengthen product mix
Lower than Industry Revenue Growth
Over the last 5 years, revenue has grown at a yearly rate of 7.14%, vs industry avg of 14.15%
Decreasing Market Share
Over the last 5 years, market share decreased from 1.65% to 1.08%