MALLCOM (INDIA) LTD
Quaterly Results
Particulars | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 |
---|---|---|---|---|
Audited / UnAudited | UnAudited | UnAudited | UnAudited | UnAudited |
Net Sales | 955.64 | 1083.24 | 944.66 | 1127.34 |
Total Expenditure | 839.16 | 929.31 | 803.06 | 960.48 |
PBIDT (Excl OI) | 116.48 | 153.93 | 141.6 | 166.86 |
Other Income | 12.56 | 9.84 | 9.07 | 13.93 |
Operating Profit | 129.04 | 163.77 | 150.66 | 180.79 |
Interest | 8.5 | 9.71 | 11.25 | 9.92 |
Exceptional Items | NA | NA | NA | NA |
PBDT | 120.54 | 154.06 | 139.41 | 170.87 |
Depreciation | 32.83 | 29.76 | 24.09 | 23.59 |
Profit Before Tax | 87.71 | 124.3 | 115.32 | 147.28 |
Tax | 19.4 | 32.75 | 30.11 | 49.58 |
Provisions and contingencies | NA | NA | NA | NA |
Profit After Tax | 68.31 | 91.55 | 85.21 | 97.70 |
Extraordinary Items | NA | NA | NA | NA |
Prior Period Expenses | NA | NA | NA | NA |
Other Adjustments | NA | NA | NA | NA |
Net Profit | 68.31 | 91.55 | 85.21 | 97.70 |
Minority Interest | NA | NA | NA | 0.00 |
Shares of Associates | ||||
Other related items | ||||
Misc. Expenses Written off | NA | NA | NA | NA |
Consolidated Net Profit | 68.31 | 91.55 | 85.23 | 97.7 |
Equity Capital | 62.4 | 62.4 | 62.4 | 62.4 |
Face Value (IN RS) | 10 | 10 | 10 | 10 |
Reserves | NA | NA | NA | NA |
Calculated EPS | 10.94 | 14.67 | 13.65 | 15.65 |
Calculated EPS (Annualised) | 43.78 | 58.68 | 54.63 | 62.62 |
No of Public Share Holdings | 1640896 | 1640896 | 1638996 | 1636486 |
% of Public Share Holdings | 26.3 | 26.3 | 26.27 | 26.23 |
| NA | NA | NA | NA |
PBIDTM% (Excl OI) | 12.18 | 14.21 | 14.98 | 14.80 |
PBIDTM% | 13.50 | 15.11 | 15.94 | 16.03 |
PBDTM% | 12.61 | 14.22 | 14.75 | 15.15 |
PBTM% | 9.17 | 11.47 | 12.20 | 13.06 |
PATM% | 7.14 | 8.45 | 9.02 | 8.66 |
"; | Notes | Notes | Notes | Notes |