1. India Stocks

  2. •

    Consumer non-durables

  3. •

    Apparel/Footwear
Mallcom (India) Ltd.

Mallcom (India) Ltd.

900.05
INR
-5.60
(-0.62%)
42.88EPS
24.12P/E
6.45BMarket Cap
Dec 02Next Earn
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
2026 Y
TTM
Revenue per Share
430.02
441.63
405.09
373.18
459.44
442.74
493.06
559.09
628.01
651.92
753.53
823.98
844.11
Basic EPS, GAAP
10.87
15.03
16.15
13.53
24.02
30.26
45.3
52.28
59.19
58.2
92.04
48.15
42.88
Free Cash Flow per Basic Share
28.14
-11.79
36.34
0.74
20.55
51.44
-12.58
-36.15
12.19
-31.98
-123.35
0.59
- -
Dividend per Share
1.5
1.5
- -
- -
- -
- -
2
3
3
3
3
3
- -
Book Value per Share
86.52
99.2
113.07
126.62
149.38
176.6
226.75
269.16
325.69
380.63
478.59
510.21
- -
Tangible Book Value per Share
85.55
98.25
112.36
124.61
147.87
176.12
219.6
269.08
325.57
380.56
478.51
510.12
- -
Basic Weighted Avg Shares
6
6
6
6
6
6
6
6
6
6
6
6
6
Sales/Revenue/Turnover
2,683
2,756
2,528
2,329
2,867
2,763
3,077
3,489
3,919
4,068
4,702
5,142
5,267
Operating Margin (%)
5.2
5.91
6.22
7.14
8.44
8.78
11.17
10.88
10.97
11.2
8.3
6.85
8.15
Depreciation Expense
47
59
53
54
57
56
58
83
83
79
96
124
135
Net Income, GAAP
68
94
101
84
150
189
283
326
369
363
574
300
268
Effective Tax Rate (%)
36.36
33.48
33.53
37.63
33.93
25.37
24.41
25.73
27.44
26.93
22.51
25.96
25.42
Profit Margin (%)
2.53
3.4
3.99
3.63
5.23
6.84
9.19
9.35
9.43
8.93
12.21
5.84
5.08
Working Capital
251
275
279
363
479
662
814
1,030
961
1,121
969
996
- -
LT Debt
148
132
55
36
36
36
36
60
40
37
25
62
- -
Total Equity
540
619
706
790
932
1,102
1,468
1,722
2,032
2,375
2,986
3,184
- -
Return on Invested Capital (%)
- -
7.78
8.35
8.19
11.43
13.49
14.85
13.14
12.02
10.68
8.35
6.16
- -
Return on Capital (%)
- -
9.43
9.62
8.35
12.67
14.09
16.62
16.26
14.79
12.55
16.61
8.45
- -
Return on Common Equity (%)
- -
16.19
15.21
11.29
17.41
18.57
22.46
21.09
19.9
16.48
21.42
9.74
- -

Capital Structure

INR

•

in mil. unless spec.
Dec'26
Mar'26
Jun'27
ST Debt
- -
1,092
- -
LT Borrowings
- -
62
- -
LT Finance Leases
- -
- -
- -
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
6
6
6
Market Capitalization
7,495
5,856
6,453

Working Capital

INR

•

in mil. unless spec.
Dec'26
Mar'26
Jun'27
Total Current Assets
- -
2,830
- -
Cash, Cash Equivalents & STI
- -
100
- -
Accounts Receivable, Net
- -
862
- -
Inventories
- -
1,384
- -
Total Current Liabilities
- -
1,834
- -
Payables & Accruals
- -
- -
- -
ST Debt
- -
1,092
- -
Deferred Revenue
- -
- -
- -

Growth Rates

INR

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
17.99%
16.91%
6.61%
Free Cash Flow
208.26%
-24.7%
-100.48%
Net Income, GAAP
18.18%
7.48%
-47.69%
Sales/Revenue/Turnover
6.91%
10.89%
9.35%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

INR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2025
1,024
1,291
1,177
1,376
4,702
2026
1,224
1,393
1,311
1,467
5,142
2027
1,095
- -
- -
- -
- -

Quarterly Earnings Per Share

INR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2025
13.67
16.19
14.46
47.72
92.04
2026
15.79
5.99
16.27
10.1
48.15
2027
10.52
- -
- -
- -
- -

Quarterly Dividends Per Share

INR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2025
- -
- -
- -
- -
3
2026
- -
- -
- -
- -
3
2027
- -
- -
- -
- -
- -

Company Description

Company Profile APIChatGPT
CEO
Ajay Kumar Mall
Full Time Employees
3,500
Sector
Consumer non-durables
Industry
Apparel/Footwear
Address
Mallcom Tower Kolkata WB India 700091
IPO Date
Oct 16, 2015
Website
mallcomindia.com
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Business
Mallcom (India) Limited operates as a leading manufacturer and distributor of personal protective equipment (PPE) and industrial safety products. Its core products include safety helmets, bump caps, face masks, safety goggles, ear plugs, leather and synthetic gloves, medical garments, belts, night vests, safety shoes, rainwear, safety apparel, harnesses, and accessories. The company serves various sectors including industrial, healthcare, hospitality, and general workwear markets. Mallcom also manufactures diverse protective clothing ranging from lightweight to heavy-duty and extreme condition wear, supported by in-house expertise in materials such as textiles, leather, rubber, and plastic. It markets its products primarily in India, the Middle East, Southeast Asia, and Europe. Founded in 1982 and headquartered in Kolkata, India, Mallcom has recently expanded its manufacturing footprint with new facilities in West Bengal and Gujarat, including a fully integrated garment manufacturing unit in Chandipur, West Bengal, and a safety shoe manufacturing unit in Ghatakpukur, West Bengal. The company is advancing the Greenfield project at Sanand-II, Gujarat, aimed at expanding production capacity for its Protech workwear line with significant capital investment ongoing. These expansions reflect its strategic emphasis on scaling capacity and enhancing product availability. The company also resolved earlier supply chain disruptions, resulting in improved operational efficiency and higher turnover. In FY2025-2026, Mallcom reported notable sales growth and is focused on sustaining around 15% growth, supported by planned product launches, increased branded product sales, and a balanced market distribution. Mallcom (India) Limited operates through subsidiaries including Mallcom VSFT Gloves Private Limited and Best Safety Private Limited, expanding its manufacturing capabilities. The company maintains strong domestic and international presence, with continuous investments in infrastructure and technology to support product innovation and quality compliance with global safety standards. Recent financial performance reflects solid growth in both top-line sales and branded product penetration, underscoring Mallcom’s position as a key player in the PPE industry in India and abroad.