Stock Code: BSE: 539400 | NSE: MALLCOM
Date: January 30, 2025
Key Highlights:
- Revenue from operations: ₹113.47 Cr (Q3 FY25) vs. ₹92.50 Cr (Q3 FY24)
- Profit before tax: ₹12.61 Cr (Q3 FY25) vs. ₹8.35 Cr (Q3 FY24)
- Net profit: ₹9.89 Cr (Q3 FY25) vs. ₹6.63 Cr (Q3 FY24)
- EPS (Basic & Diluted): ₹15.11 (Q3 FY25) vs. ₹9.83 (Q3 FY24)
Financial Performance Overview
Mallcom (India) Ltd. (BSE: 539400, NSE: MALLCOM) has announced its unaudited financial results for the third quarter and nine months ended December 31, 2024. The results were reviewed and approved by the company’s Audit Committee and Board of Directors at their meeting on January 30, 2025.
Standalone Financial Performance (₹ in Lakhs)
| Particulars | Q3 FY25 | Q2 FY25 | Q3 FY24 | 9M FY25 | 9M FY24 |
|---|
| Revenue from Operations | 11,347.66 | 12,499.76 | 9,250.51 | 36,685.25 | 28,831.85 |
| Profit Before Tax (PBT) | 1,261.23 | 1,536.41 | 835.61 | 3,771.89 | 4,837.73 |
| Net Profit | 989.53 | 990.07 | 663.31 | 2,845.10 | 3,242.14 |
| EPS (Basic & Diluted) | 15.11 | 15.93 | 9.83 | 44.74 | 56.78 |
The company recorded a
22.7% YoY growth in revenue and a
50.5% rise in net profit for Q3 FY25 compared to Q3 FY24.
Consolidated Financial Performance (₹ in Lakhs)
| Particulars | Q3 FY25 | Q2 FY25 | Q3 FY24 | 9M FY25 | 9M FY24 |
|---|
| Revenue from Operations | 11,375.83 | 12,907.95 | 9,536.56 | 34,920.29 | 29,837.40 |
| Profit Before Tax (PBT) | 1,276.00 | 1,453.86 | 876.32 | 3,727.33 | 4,970.16 |
| Net Profit | 902.55 | 1,014.86 | 653.76 | 2,452.50 | 3,631.83 |
| EPS (Basic & Diluted) | 14.46 | 16.19 | 10.95 | 44.33 | 58.20 |
The
consolidated revenue grew by 19.2% YoY, while net profit saw a
38.0% YoY increase, indicating strong operational efficiency.
Segment Performance & Market Expansion
Mallcom (India) Ltd. operates primarily in the
Industrial Safety Products segment. The geographical distribution of sales is as follows:
| Region | Q3 FY25 Revenue (₹ in Lakhs) | 9M FY25 Revenue (₹ in Lakhs) |
|---|
| Domestic (India) | 4,873.74 | 14,033.55 |
| International (Exports) | 6,374.12 | 18,698.68 |
| Total | 11,247.86 | 32,732.23 |
Exports continue to be the major revenue contributor, highlighting
Mallcom's strong presence in global markets.
Corporate Announcements & Outlook
- The company remains optimistic about future growth, leveraging increasing demand in both domestic and international markets.
- No major regulatory or M&A activities were announced during the quarter.
- Auditor's Review: S.K. Singhania & Co., the statutory auditors, provided a limited review, confirming that financial statements comply with Ind AS accounting standards and SEBI guidelines.
Management Commentary
Ayush Kumar Mall,
Managing Director, stated:
"We are pleased with our financial performance in Q3 FY25, with notable revenue and profit growth. The demand for industrial safety products continues to rise, and we remain committed to expanding our market presence globally while maintaining operational efficiencies."
Conclusion
Mallcom (India) Ltd. has delivered
robust financial results in Q3 FY25, with
double-digit growth in revenue and net profit. The company’s strong export business, cost management, and operational efficiencies provide
a positive outlook for sustained growth in the coming quarters.