Skip to main content
Swing Capital

Mallcom (India) Ltd

NSE: MALLCOM BSE: 539400

Mallcom (India) Ltd (MALLCOM) is a Diversified company listed on NSE: MALLCOM | BSE: 539400. With a market cap of ₹624 Cr and ROCE of 15.4%, ROE of 14.8%, it operates in the Indian Diversified sector.

₹1,000
52W: ₹926 — ₹1530
PE 17.8 · Book ₹484 · +107% vs book
Market Cap₹624 Cr
Stock P/E17.8Price to Earnings
ROCE15.4%Return on Capital
ROE14.8%Return on Equity
Div. Yield0.3%Face Value ₹10

Weaknesses

  • −The company has delivered a poor sales growth of 10.4% over past five years.
  • −Earnings include an other income of Rs.25.8 Cr.
  • −Dividend payout has been low at 4.53% of profits over last 3 years

Shareholding Pattern

Promoters73.68%
FIIs0%
DIIs0.01%
Public26.3%
CategoryJun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Promoters73.7%73.67%▼0.073.66%▼0.073.68%▲0.073.68%73.68%73.68%73.68%
FIIs0.01%0.02%▲0.00%▼0.00.04%▲0.00.78%▲0.70.26%▼0.50%▼0.30%
DIIs0.55%0.43%▼0.10.43%0.44%▲0.00%▼0.40.31%▲0.30%▼0.30.01%▲0.0
Public25.74%25.89%▲0.225.91%▲0.025.84%▼0.125.53%▼0.325.75%▲0.226.32%▲0.626.3%▼0.0

Financial Statements

MetricSep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025
Sales1049211999125113133118133127
Expenses90821038511098118102123108
Operating Profit14101614151516171120
OPM %14%11%13%14%12%13%12%14%8%15%
Net Profit961291093110511
EPS ₹13.889.8419.3113.715.9315.1149.2515.617.6117.4

AI Insights

Revenue Trend

TTM revenue at ₹512Cr, up 8.7% YoY. OPM at 12%.

Debt Position

Borrowings at ₹110Cr. Debt-to-equity ratio: 0.37x. Healthy balance sheet.

Capex Cycle

CWIP at ₹2Cr (1% of fixed assets). Moderate ongoing capital expenditure.

Institutional Flow

DIIs: 0.01% (+0.01pp change). FIIs: 0% (-0.06pp change). Promoters hold 73.68%.

Margin & Efficiency

ROCE improving from 11% (Mar 2014) to 15% (Mar 2025). Working capital days: 54.

Valuation

PE 17.8x with 15.4% ROCE. Price is 107% above book value of ₹484. Dividend yield: 0.3%.

Recent Announcements