Mallcom (India) Profit & Loss Annual

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1,125.00 +45.65 (4.23%)Updated : 10 Apr 2026

Interim Data

Annual Data

Fiscal Period	2025	2024	2023	2022
Period End Date	Mar 25	Mar 24	Mar 23	Mar 22
Total Operating Expense	435.51	370.90	360.34	315.83
Other Net	-0.18	-0.15	0.87	-0.35
Diluted Weighted Average Shares	0.62	0.62	0.62	0.62
Gain( Loss)on Saleof Assets	25.44	0.04	0.06	0.88
Depreciation/ Amortization	9.60	7.87	8.27	8.29
Operating Income	51.27	49.81	50.21	41.40
Net Income	57.43	36.32	36.94	32.62
Income Availableto Com Excl Extra Ord	57.43	36.32	36.94	32.62
Other Operating Expenses Total	4.14	2.86	2.61	2.53
Net Income Before Taxes	74.12	49.70	50.90	42.49
Net Income After Taxes	57.43	36.32	36.94	31.56
Income Availableto Com Incl Extra Ord	57.43	36.32	36.94	32.62
Costof Revenue Total	374.94	317.05	311.37	279.29
Gross Profit	111.84	103.67	99.18	77.94
Interest Inc( Exp) Net- Non- Op Total	-2.40	-0.01	-0.23	0.56
Diluted Net Income	57.43	36.32	36.94	32.62
DPS- Common Stock Primary Issue	3.00	3.00	3.00	3.00
Provisionfor Income Taxes	16.69	13.39	13.97	10.93
period Type	-	-	-	-
Net Income Before Extra Items	57.43	36.32	36.94	32.62
Total Revenue	486.78	420.72	410.55	357.23
period Length	12.00	12.00	12.00	12.00
Revenue	486.78	420.72	410.55	357.23
Selling/ General/ Admin Expenses Total	46.82	43.12	38.09	25.73
Diluted Normalized EPS	60.46	58.15	59.13	51.23
Diluted EPS Excluding Extra Ord Items	92.04	58.20	59.19	52.28
Minority Interest	-	-	0.00	1.07

*All figures in crores except per share values

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