Results · Apr-Jun 2026
Mallcom (India) Q1 FY27 results
Sales fell 11% to ₹109 crore from ₹122 crore in Apr-Jun 2025.
Operating profit fell 23% to ₹13.7 crore, an operating margin of 12.5% (down 1.9 points from a year ago).
Net profit fell 33% to ₹6.6 crore from ₹9.9 crore in Apr-Jun 2025.
Against Jan-Mar 2026: sales −25%, net profit +4%.
Apr-Jun 2026 vs a year ago
| ₹ crore | Apr-Jun 2026 | Apr-Jun 2025 | Change |
|---|---|---|---|
| Sales | 109.5 | 122.4 | −11% |
| Operating profit (EBITDA) | 13.7 | 17.6 | −23% |
| Operating margin | 12.5% | 14.4% | −1.9 pts |
| Net profit | 6.6 | 9.9 | −33% |
Consolidated figures. Margins & ratios change in percentage points (pts).
The last 7 quarters
From the company's results filed on BSE (Consolidated). Business numbers only. Education & analysis, not investment advice or a recommendation.