MALLCOM Q1 FY27 results at a glance
MALLCOM (INDIA) LIMITED Q1 FY27 key results metrics| Quarter | Q1 FY27 |
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| Quarter ended | 30 Jun 2026 |
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| Revenue | ₹109 cr |
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| Revenue YoY | -10.6% |
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| Operating profit | ₹10.1 cr |
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| Operating margin | 9.2% |
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| Net profit | ₹6.57 cr |
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| Net profit YoY | -33.4% |
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| Net profit QoQ | +4.2% |
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| Net margin | 6.0% |
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| Basic EPS | ₹10.52 |
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| TTM revenue | ₹527 cr |
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| TTM net profit | ₹26.75 cr |
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| TTM net margin | 5.1% |
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MALLCOM Q1 FY27 results: what the numbers say
MALLCOM (INDIA) LIMITED (MALLCOM) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹109 cr and a net profit of ₹6.57 cr, translating into earnings per share of ₹10.52.
Compared with the same quarter a year earlier, revenue declined by -10.6% and net profit declined strongly by -33.4%. Profit trailing revenue growth suggests costs, interest or tax absorbed part of the topline gain.
Operating profit for the quarter stood at ₹10.1 cr, an operating margin of 9.2% versus 12.5% a year ago — a contraction of 3.2 percentage points.
MALLCOM quarter-wise results table
Net profit
₹6.57 cr
-33.4% YoY
Operating profit
₹10.1 cr
-33.8% YoY
MALLCOM (INDIA) LIMITED (MALLCOM) quarter-wise results — revenue, operating profit, net profit, margins, EPS and growth| Quarter | Revenue | Operating profit | Net profit | OPM | Net margin | EPS | Profit YoY | Profit QoQ |
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| Q1 FY272026-06-30 | ₹109 cr | ₹10.1 cr | ₹6.57 cr | 9.2% | 6.0% | ₹10.52 | -33.4% | +4.2% |
| Q4 FY262026-03-31 | ₹147 cr | ₹9.98 cr | ₹6.3 cr | 6.8% | 4.3% | ₹10.10 | — | -37.9% |
| Q3 FY262025-12-31 | ₹131 cr | ₹15.97 cr | ₹10.15 cr | 12.2% | 7.7% | ₹16.27 | — | +171.7% |
| Q2 FY262025-09-30 | ₹139 cr | ₹6.9 cr | ₹3.74 cr | 4.9% | 2.7% | ₹5.99 | — | -62.1% |
| Q1 FY262025-06-30 | ₹122 cr | ₹15.26 cr | ₹9.85 cr | 12.5% | 8.0% | ₹15.79 | — | — |
| TTM (last 4 quarters) | ₹527 cr | ₹42.94 cr | ₹26.75 cr | 8.2% | 5.1% | ₹42.88 | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
MALLCOM quarterly income statement
Line-item results for the last six quarters as filed — sales, expenses, operating profit, interest, tax and profit after tax in ₹ crore.
MALLCOM (INDIA) LIMITED quarterly income statement| Particulars | Q1 FY272026-06-30 | Q4 FY262026-03-31 | Q3 FY262025-12-31 | Q2 FY262025-09-30 | Q1 FY262025-06-30 |
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| Revenue / Sales | ₹109 cr | ₹147 cr | ₹131 cr | ₹139 cr | ₹122 cr |
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| Total expenses | ₹99.4 cr | ₹137 cr | ₹115 cr | ₹132 cr | ₹107 cr |
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| Gross profit | ₹21.42 cr | ₹22.86 cr | ₹27.51 cr | ₹17.16 cr | ₹23.75 cr |
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| Operating profit (EBIT) | ₹10.1 cr | ₹9.98 cr | ₹15.97 cr | ₹6.9 cr | ₹15.26 cr |
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| Operating margin | 9.2% | 6.8% | 12.2% | 4.9% | 12.5% |
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| Interest cost | ₹1.56 cr | ₹2.01 cr | ₹2.05 cr | ₹2.14 cr | ₹2 cr |
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| Profit before tax | ₹8.73 cr | ₹8.27 cr | ₹13.82 cr | ₹5.05 cr | ₹13.44 cr |
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| Tax expense | ₹2.16 cr | ₹1.97 cr | ₹3.67 cr | ₹1.32 cr | ₹3.58 cr |
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| Effective tax rate | 24.8% | 23.8% | 26.6% | 26.1% | 26.7% |
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| Net profit (PAT) | ₹6.57 cr | ₹6.3 cr | ₹10.15 cr | ₹3.74 cr | ₹9.85 cr |
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| Net profit margin | 6.0% | 4.3% | 7.7% | 2.7% | 8.0% |
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| Basic EPS | ₹10.52 | ₹10.10 | ₹16.27 | ₹5.99 | ₹15.79 |
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| Diluted EPS | ₹10.52 | ₹10.10 | ₹16.27 | ₹5.99 | ₹15.79 |
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MALLCOM results growth — YoY and QoQ
Quarterly growth rates, year on year and quarter on quarter| Growth | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 |
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| Revenue YoY | -10.6% | — | — | — | — |
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| Revenue QoQ | -25.4% | +11.9% | -5.9% | +13.8% | — |
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| Operating profit YoY | -33.8% | — | — | — | — |
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| Operating profit QoQ | +1.2% | -37.5% | +131.5% | -54.8% | — |
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| Net profit YoY | -33.4% | — | — | — | — |
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| Net profit QoQ | +4.2% | -37.9% | +171.7% | -62.1% | — |
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| EPS YoY | -33.4% | — | — | — | — |
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| EPS QoQ | +4.2% | -37.9% | +171.6% | -62.1% | — |
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MALLCOM annual results history
Full-year performance for MALLCOM (INDIA) LIMITED, useful for reading each quarter in context.
MALLCOM (INDIA) LIMITED annual income statement| Particulars | FY262026-03-31 | FY252025-03-31 | FY242024-03-31 | FY232023-03-31 |
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| Revenue / Sales | ₹514 cr | ₹470 cr | ₹407 cr | ₹392 cr |
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| Total expenses | ₹479 cr | ₹431 cr | ₹361 cr | ₹349 cr |
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| Gross profit | ₹65.83 cr | ₹73.38 cr | ₹69.37 cr | ₹64.62 cr |
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| Operating profit (EBIT) | ₹35.21 cr | ₹39.04 cr | ₹45.57 cr | ₹43 cr |
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| Operating margin | 6.8% | 8.3% | 11.2% | 11.0% |
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| Interest cost | ₹7.82 cr | ₹5.68 cr | ₹3.91 cr | ₹2.06 cr |
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| Profit before tax | ₹40.58 cr | ₹74.12 cr | ₹49.7 cr | ₹50.9 cr |
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| Tax expense | ₹10.54 cr | ₹16.69 cr | ₹13.39 cr | ₹13.97 cr |
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| Effective tax rate | 26.0% | 22.5% | 26.9% | 27.4% |
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| Net profit (PAT) | ₹30.04 cr | ₹57.43 cr | ₹36.32 cr | ₹36.94 cr |
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| Net profit margin | 5.8% | 12.2% | 8.9% | 9.4% |
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| Basic EPS | ₹48.15 | ₹92.04 | ₹58.20 | ₹59.19 |
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| Diluted EPS | ₹48.15 | ₹92.04 | ₹58.20 | ₹59.19 |
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Revenue trend and demand read-through
Topline for Q1 FY27 came in at ₹109 cr against ₹122 cr in Q1 FY26, and ₹147 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue declined -25.4%. Sequential moves are the quickest read on demand momentum because they strip out the base effect of a year-old quarter, though seasonality can distort a single quarter.
Total expenses for the quarter were ₹99.4 cr, or 90.8% of revenue, with operating profit declined -33.8% year on year.
Margins, tax and profitability
Net profit of ₹6.57 cr works out to a net margin of 6.0% compared with 8.0% in the year-ago quarter. Margin pressure of this kind usually reflects higher input costs, pricing competition, or a heavier interest and depreciation load.
Below the operating line, MALLCOM (INDIA) LIMITED reported profit before tax of ₹8.73 cr, a tax charge of ₹2.16 cr (effective rate 24.8%), interest cost of ₹1.56 cr. Reading these together with operating profit shows how much of the quarter's earnings were driven by the core business versus financing and tax movements.
Sequentially, net profit moved from ₹6.3 cr in Q4 FY26 to ₹6.57 cr in Q1 FY27, a change of +4.2%.
Trailing twelve months and annual context
Across the trailing four quarters MALLCOM (INDIA) LIMITED has generated revenue of ₹527 cr and net profit of ₹26.75 cr, a trailing net margin of 5.1%. The trailing view smooths out one-off quarters and is the number most valuation multiples are built on.
On a full-year basis, FY26 revenue was ₹514 cr with net profit of ₹30.04 cr and EPS of ₹48.15, versus the prior year where revenue grew +9.3% and profit declined -47.7%.
What to watch in the next MALLCOM quarter
For the coming quarters the numbers worth tracking on this page are revenue momentum, the operating margin trend, the interest burden and whether EPS keeps pace with profit growth. A single weak quarter matters less than the direction over three to four consecutive quarters.
MALLCOM (INDIA) LIMITED has not yet intimated its next results date to the exchange. This page refreshes automatically from filings and the board-meeting calendar, so the tables above will reflect the next quarter as soon as it is reported.
All figures here are as reported to the exchanges and shown in ₹ crore, without adjustment. This is information and analysis, not investment advice.
MALLCOM results coverage
No results report published for MALLCOM yet — our desk covers each quarter within minutes of the filing.
MALLCOM quarterly results FAQs
What were MALLCOM (INDIA) LIMITED (MALLCOM) Q1 FY27 results?
In Q1 FY27 (quarter ended 30 Jun 2026), MALLCOM (INDIA) LIMITED reported revenue of ₹109 cr and net profit of ₹6.57 cr, a change of -33.4% year on year on -10.6% revenue growth. EPS stood at ₹10.52.
What is MALLCOM profit margin in Q1 FY27?
MALLCOM (INDIA) LIMITED posted a net profit margin of 6.0% and an operating margin of 9.2% in Q1 FY27. On a trailing twelve-month basis, revenue is ₹527 cr and net profit ₹26.75 cr.
Did MALLCOM results beat the previous quarter?
MALLCOM (INDIA) LIMITED net profit changed +4.2% quarter on quarter, from ₹6.3 cr in Q4 FY26 to ₹6.57 cr in Q1 FY27.
When are MALLCOM (INDIA) LIMITED (MALLCOM) quarterly results?
MALLCOM (INDIA) LIMITED has not yet intimated its next results date to the exchange. This page updates automatically from the exchange board-meeting calendar.
Where can I see MALLCOM latest quarterly results?
Results coverage for MALLCOM will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the MALLCOM stock page.
What is MALLCOM (INDIA) LIMITED annual revenue and profit?
For FY26, MALLCOM (INDIA) LIMITED reported full-year revenue of ₹514 cr and net profit of ₹30.04 cr, with EPS of ₹48.15.
How many quarterly results has MALLCOM declared recently?
Past results dates for MALLCOM will be listed here from the exchange calendar.
Results dates sourced from the exchange board-meeting calendar; reported figures from company filings, last refreshed 12 Sept 2026. For information only, not investment advice.
