Here are the latest quarterly results of MALLCOM (INDIA) . For more details, see the MALLCOM (INDIA) financial fact sheet and MALLCOM (INDIA) share price.
No. of Mths Qtr. Ending |
3
Dec-22* |
3
Mar-23* |
3
Jun-23* |
3
Sep-23* |
3
Dec-23* |
3
Mar-24* |
3
Jun-24* |
3
Sep-24* |
8-Qtr Chart Click to enlarge |
|
---|---|---|---|---|---|---|---|---|---|---|
Net Sales | Rs m | 998 | 1,127 | 945 | 1,083 | 956 | 1,224 | 1,024 | 1,291 | |
Other income | Rs m | 16 | 14 | 9 | 10 | 13 | 10 | 7 | 21 | |
Turnover | Rs m | 1,013 | 1,141 | 954 | 1,093 | 968 | 1,234 | 1,030 | 1,312 | |
Expenses | Rs m | 853 | 960 | 803 | 929 | 839 | 1,059 | 881 | 1,132 | |
Gross profit | Rs m | 145 | 167 | 142 | 154 | 116 | 165 | 143 | 158 | |
Depreciation | Rs m | 17 | 24 | 24 | 30 | 33 | -8 | 21 | 23 | |
Interest | Rs m | 7 | 10 | 11 | 10 | 9 | 13 | 14 | 11 | |
Profit before tax | Rs m | 136 | 147 | 115 | 124 | 88 | 170 | 115 | 145 | |
Tax | Rs m | 29 | 50 | 30 | 33 | 19 | 52 | 30 | 44 | |
Profit after tax | Rs m | 108 | 98 | 85 | 92 | 68 | 118 | 85 | 101 | |
Gross profit margin | % | 14.5 | 14.8 | 15.0 | 14.2 | 12.2 | 13.5 | 14.0 | 12.3 | |
Effective tax rate | % | 21.0 | 33.7 | 26.1 | 26.3 | 22.1 | 30.4 | 25.8 | 30.5 | |
Net profit margin | % | 10.8 | 8.7 | 9.0 | 8.5 | 7.1 | 9.6 | 8.3 | 7.8 | |
Diluted EPS | Rs | 17.2 | 15.7 | 13.7 | 14.7 | 10.9 | 18.9 | 13.7 | 16.2 | |
Diluted EPS (TTM) | Rs | 58.4 | 59.2 | 61.7 | 61.2 | 54.9 | 58.2 | 58.2 | 59.7 | |
Subscriber Feature |
After opening the day higher, Indian benchmark indices remained positive as the session progressed and ended the day on firm footing.