
About Mallcom
Mallcom is a publicly listed company based in Kolkata (India) founded in 1983 by Ajay Kumar Mall. Personal protective equipment is manufactured for industrial safety. The company has 282 employees. Its chief executive, as recorded, is Ajay Kumar Mall. Its website mallcom.in draws about 30 thousand monthly visits. Its Indian entity Mallcom (India) Ltd reported revenue of βΉ540 Cr. Mallcom offers products and services including Safety Shoes, Gloves, and Helmets. Its focus areas include Industrial Goods and Manufacturing, Industrial Safety, Hardware and Personnel Safety.
Company details
Mallcom was founded in 1983 and is headquartered in Kolkata, India. Operations focus on the production of personal protective equipment within the safety sector. Products manufactured include safety shoes, industrial garments, helmets, gloves, face masks, goggles, and hearing protection items. Certified safety solutions are provided to support workplace protection across various industries.
- Market Cap₹556 Cr
MALLCOM · NSE
- Share Price₹888.45
-0.26% today
- Revenue₹540 Cr
FY 2025-26 · +10.9% YoY
- EBITDA₹60.47 Cr
Margin 11.2%
- Net Profit₹30.05 Cr
FY 2025-26 · -18.6% YoY
- P/E (TTM)21.0x
P/B 1.8x
- Employee Count282
Associated legal entities of Mallcom
Mallcom is associated with 3 registered companies on The Company Check; the primary company is Mallcom (India) Ltd, a listed company. Each company page carries the filings, financials, charges and directors of that entity.
| Legal entity | Status | Incorporated | Registered in | Revenue (FY 2026) | Employees | Directors | Company page |
|---|---|---|---|---|---|---|---|
| Mallcom (India) Ltd Listed CIN L51109WB1983PLC037008 | Active | 13 Dec 1983 | Kolkata, West Bengal | ₹540 Cr | 446 | 8 | View details |
| Mallcom Holdings Pvt Ltd CIN U65993WB2006PTC110331 | Active | 03 Jul 2006 | Kolkata, West Bengal | ₹0.8 Cr | 3 | View details | |
| Mallcom Safety Private Limited CIN U19200WB2007PTC120303 | Active | 08 Nov 2007 | Kolkata, West Bengal | ₹17.4 Cr | 353 | 3 | View details |
Products & Services of Mallcom
Mallcom offers a comprehensive portfolio of products and services, including Safety Shoes, Gloves, and Helmets.
Footwear for industrial hazards like slips and impacts.
Gloves protecting against chemicals and abrasions.
Helmets safeguarding against falling objects and impacts.
Apps and channels of Mallcom
its YouTube channel MallcomIndia has 1.67K subscribers and 30 videos.
Videos from Mallcom
The most watched videos on Mallcom's YouTube channel, MallcomIndia (1.67K subscribers). Click a video to play it here.
More on MallcomIndia.
Board of directors of Mallcom (India) Ltd (Mallcom)
Mallcom (India) Ltd is the primary company behind Mallcom. The boards of the 3 registered companies of Mallcom currently have 9 directors; the longest-serving is Ajay Kumar Mall, appointed in 1983. 21 earlier directors have ceased.
| Director | Designation | Appointed | Tenure | Entity |
|---|---|---|---|---|
| Ajay Kumar Mall DIN 00470184 | Managing Director | 13 Dec 1983 | 42 yrs 10 mo | Mallcom (India) Ltd, Mallcom Safety Private Limited, Mallcom Holdings Pvt Ltd |
| Sunita Mall DIN 01852548 | Director | 03 Jul 2006 | 20 yrs 3 mo | Mallcom Holdings Pvt Ltd |
| Giriraj Mall DIN 01043022 | Director | 07 Aug 2010 | 16 yrs 2 mo | Mallcom (India) Ltd, Mallcom Safety Private Limited |
| Satyanarayan Lakhotia DIN 00559262 | Director | 13 Jan 2015 | 11 yrs 9 mo | Mallcom Safety Private Limited |
| Arindam Bose DIN 05202786 | Director | 01 Apr 2020 | 6 yrs 6 mo | Mallcom (India) Ltd |
| Himanshu Rai DIN 07039217 | Director | 19 Oct 2020 | 6 yrs | Mallcom (India) Ltd |
| Srishty Mehra DIN 01268588 | Director | 26 Jul 2024 | 2 yrs 3 mo | Mallcom (India) Ltd |
| Mayuri Kaustubh Dhavale DIN 02960956 | Director | 26 Jul 2024 | 2 yrs 3 mo | Mallcom (India) Ltd |
| Rohit Mall DIN 07257224 | Director | 17 Dec 2024 | 1 yr 10 mo | Mallcom Holdings Pvt Ltd |
People of Mallcom
13 people are tracked at Mallcom (5 in leadership, 5 in board & advisors, 3 in team); the tracked headcount is 282.
| Name | Role | Group |
|---|---|---|
| Founder & CEO & Chairperson of CSR | Leadership | |
| Managing Director | Leadership | |
Shyam Sundar Agarwal | CFO | Leadership |
Jyoti Prakash Lakhotia | VP, Operations | Leadership |
| General Manager | Leadership | |
Ravindra Pratap Singh | Director | Board & advisors |
| Director | Board & advisors | |
| Director | Board & advisors | |
Barsha Khattry | Director | Board & advisors |
| Director | Board & advisors | |
Suman | Sales Manager | Team |
Rana Das | AVP, Branded Sales | Team |
Joydeep Sarkar | Senior Manager, Private Label Sales | Team |
Complete people profiles for Mallcom
Full employee and board profiles, team structure, tenure and professional contact details require an active premium plan.
- Full employee list
- Team structure
- Board tenure
- Professional contacts
Verified entity values are shown only after access is granted.
IPO & Listings of Mallcom
Mallcom is a publicly listed company on the NSE with ticker symbol MALLCOM in India, operating in the Consumer non-durables sector. As a publicly traded entity, the company provides investors with opportunities to participate in its growth story through equity ownership. The listing enables access to capital markets, enhances corporate visibility, and provides liquidity for shareholders while maintaining transparency through regulatory compliance and regular financial disclosures.
- IPO date02 Feb 2022
- Listed onNSE: MALLCOM
- Listed entityMallcom (India) Ltd.
- Exchange sectorConsumer non-durables
- ISININE389C01015
- Share price₹913.65 (+0.96% on the day) · 2026-10-14
- Market capitalisation₹566 Cr
- Price to earnings21.3
- EPS (diluted, trailing year)₹42.88
- Dividend yield0.33%
- Volume (last session)870
Financials of Mallcom
Exchange-reported figures of Mallcom (India) Ltd, the listed company behind Mallcom (NSE: MALLCOM).
Financial Highlights
FY 2025-26 Β· ConsolidatedRevenue vs Net Profit ₹ Cr
Margin trends
Financial summary ₹ Cr
| Metrics | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Income statement | |||||||
| Revenue | 540 | 487 | 421 | 411 | 357 | 317 | 288 |
| Revenue growth | +10.9% | +15.7% | +2.5% | +14.9% | +12.7% | +10.2% | - |
| EBITDA | 60.47 | 60.87 | 57.68 | 58.48 | 49.69 | 41.62 | 31.51 |
| EBITDA margin | +11.2% | +12.5% | +13.7% | +14.2% | +13.9% | +13.1% | +11.0% |
| Profit before tax | 40.59 | 74.13 | 49.69 | 50.90 | 42.50 | 37.46 | 25.30 |
| Net profit | 30.05 | 36.90 | 35.13 | 36.90 | 31.98 | 28.05 | 17.52 |
| Net profit margin | +5.6% | +7.6% | +8.4% | +9.0% | +9.0% | +8.9% | +6.1% |
| EPS (βΉ) | 48.15 | 92.04 | 58.20 | 59.19 | 52.28 | 45.30 | 30.26 |
| Balance sheet | |||||||
| Total assets | 439 | 414 | 337 | 300 | 232 | 204 | 146 |
| Net worth | 318 | 299 | 238 | 203 | 168 | 141 | 110 |
| Total debt | 120 | 116 | 92.70 | 90.74 | 53.38 | 56.85 | 35.90 |
| Cash & bank | 3.95 | 6.24 | 32.47 | 40.03 | 28.59 | 30.71 | 5.34 |
| Net working capital | 208 | 197 | 187 | 156 | 150 | 116 | 77.31 |
| Cash flow | |||||||
| Cash from operations | 34.90 | 1.70 | 6.37 | 53.45 | 1.25 | 18.82 | 37.68 |
| Cash from investing | (31.61) | (43.11) | (9.78) | (75.04) | (1.96) | (11.56) | (21.35) |
| Cash from financing | (5.58) | 15.18 | (4.17) | 33.03 | (1.41) | 18.10 | (14.00) |
| Particulars | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 109 | 147 | 131 | 139 | 122 | 138 | 118 | 129 |
| Revenue growth (YoY) | -10.6% | +6.6% | +11.4% | +8.0% | +19.6% | - | - | - |
| Other income | 0.19 | 0.30 | (0.09) | 0.30 | 0.17 | 25.54 | 0.58 | 2.13 |
| EBITDA | 13.65 | 13.65 | 19.30 | 9.87 | 17.64 | 15.40 | 15.30 | 15.85 |
| EBITDA margin | +12.5% | +9.3% | +14.7% | +7.1% | +14.4% | +11.2% | +13.0% | +12.3% |
| Depreciation | 3.56 | 3.67 | 3.33 | 2.97 | 2.39 | 2.68 | 2.50 | 2.32 |
| Interest | 1.56 | 2.01 | 2.05 | 2.14 | 2.00 | 2.41 | 1.14 | 1.12 |
| Profit before tax | 8.72 | 8.27 | 13.83 | 5.06 | 13.42 | 35.85 | 12.24 | 14.54 |
| Tax | 2.17 | 1.96 | 3.67 | 1.32 | 3.58 | 6.08 | 3.22 | 4.43 |
| Net profit | 6.55 | 6.31 | 10.16 | 3.74 | 9.84 | 29.77 | 9.02 | 10.11 |
| EPS (βΉ) | 10.52 | 10.10 | 16.27 | 5.99 | 15.79 | 47.72 | 14.46 | 16.19 |
| Metrics | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Income statement | |||||||
| Revenue | 521 | 471 | 406 | 404 | 364 | 326 | 288 |
| Revenue growth | +10.6% | +16.1% | +0.3% | +11.1% | +11.5% | +13.4% | - |
| EBITDA | 59.74 | 59.86 | 54.46 | 55.04 | 46.21 | 37.16 | 29.87 |
| EBITDA margin | +11.5% | +12.7% | +13.4% | +13.6% | +12.7% | +11.4% | +10.4% |
| Profit before tax | 42.08 | 75.20 | 48.39 | 49.09 | 41.21 | 34.05 | 24.61 |
| Net profit | 31.35 | 37.98 | 34.27 | 36.60 | 30.23 | 23.72 | 16.90 |
| Net profit margin | +6.0% | +8.1% | +8.5% | +9.1% | +8.3% | +7.3% | +5.9% |
| EPS (βΉ) | 50.23 | 93.98 | 56.78 | 58.75 | 49.51 | 40.90 | 29.26 |
| Balance sheet | |||||||
| Total assets | 423 | 397 | 312 | 277 | 203 | 182 | 137 |
| Net worth | 310 | 288 | 226 | 193 | 158 | 129 | 104 |
| Total debt | 114 | 108 | 85.48 | 84.17 | 45.41 | 53.30 | 32.35 |
| Cash & bank | 3.15 | 6.12 | 31.69 | 39.26 | 27.89 | 30.09 | 5.29 |
| Net working capital | 192 | 184 | 166 | 138 | 142 | 108 | 76.56 |
| Cash flow | |||||||
| Cash from operations | 35.16 | 1.06 | 6.09 | 59.03 | 2.68 | 22.17 | 40.43 |
| Cash from investing | (33.77) | (41.85) | (9.21) | (82.28) | 6.50 | (15.49) | (21.12) |
| Cash from financing | (4.36) | 15.23 | (4.45) | 34.61 | (11.60) | 18.12 | (17.01) |
| Particulars | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 108 | 142 | 127 | 133 | 118 | 133 | 113 | 125 |
| Revenue growth (YoY) | -8.7% | +6.3% | +12.3% | +6.5% | +19.4% | - | - | - |
| Other income | 0.20 | 0.24 | (0.11) | 0.32 | 0.17 | 25.39 | 0.55 | 2.13 |
| Total expenses | 95.33 | 129 | 108 | 123 | 102 | 118 | 98.32 | 110 |
| EBITDA | 12.85 | 12.95 | 19.50 | 10.60 | 16.69 | 15.75 | 15.16 | 15.15 |
| EBITDA margin | +11.9% | +9.1% | +15.3% | +8.0% | +14.1% | +11.8% | +13.4% | +12.1% |
| Depreciation | 3.12 | 3.09 | 2.90 | 2.54 | 1.96 | 2.17 | 2.03 | 1.84 |
| Interest | 1.49 | 1.91 | 1.97 | 2.03 | 1.88 | 2.30 | 1.06 | 1.05 |
| Profit before tax | 8.44 | 8.19 | 14.52 | 6.35 | 13.02 | 36.67 | 12.62 | 14.39 |
| Tax | 2.12 | 2.19 | 3.66 | 1.60 | 3.27 | 5.94 | 3.18 | 4.45 |
Financial Statements
| Particulars | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 109 | 147 | 131 | 139 | 122 | 138 | 118 | 129 |
| Revenue growth (YoY) | -10.6% | +6.6% | +11.4% | +8.0% | +19.6% | - | - | - |
| Other income | 0.19 | 0.30 | (0.09) | 0.30 | 0.17 | 25.54 | 0.58 | 2.13 |
| EBITDA | 13.65 | 13.65 | 19.30 | 9.87 | 17.64 | 15.40 | 15.30 | 15.85 |
| EBITDA margin | +12.5% | +9.3% | +14.7% | +7.1% | +14.4% | +11.2% | +13.0% | +12.3% |
| Depreciation | 3.56 | 3.67 | 3.33 | 2.97 | 2.39 | 2.68 | 2.50 | 2.32 |
| Interest | 1.56 | 2.01 | 2.05 | 2.14 | 2.00 | 2.41 | 1.14 | 1.12 |
| Profit before tax | 8.72 | 8.27 | 13.83 | 5.06 | 13.42 | 35.85 | 12.24 | 14.54 |
| Tax | 2.17 | 1.96 | 3.67 | 1.32 | 3.58 | 6.08 | 3.22 | 4.43 |
| Net profit | 6.55 | 6.31 | 10.16 | 3.74 | 9.84 | 29.77 | 9.02 | 10.11 |
| EPS (βΉ) | 10.52 | 10.10 | 16.27 | 5.99 | 15.79 | 47.72 | 14.46 | 16.19 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Revenue | 540 | 487 | 421 | 411 | 357 | 317 | 288 |
| Revenue growth | +10.9% | +15.7% | +2.5% | +14.9% | +12.7% | +10.2% | - |
| Other income | 0.68 | 28.91 | 4.13 | 3.15 | 3.14 | 3.22 | 1.99 |
| Total expenses | 479 | 426 | 363 | 352 | 308 | 275 | 256 |
| Employee cost | 0.00 | 19.90 | 19.18 | 18.72 | 14.70 | 12.47 | 10.68 |
| EBITDA | 60.47 | 60.87 | 57.68 | 58.48 | 49.69 | 41.62 | 31.51 |
| EBITDA margin | +11.2% | +12.5% | +13.7% | +14.2% | +13.9% | +13.1% | +11.0% |
| Depreciation | 12.36 | 9.60 | 7.87 | 8.27 | 8.29 | 5.78 | 5.63 |
| Interest | 8.20 | 6.05 | 4.25 | 2.46 | 2.04 | 1.60 | 2.57 |
| Profit before tax | 40.59 | 74.13 | 49.69 | 50.90 | 42.50 | 37.46 | 25.30 |
| Tax | 10.54 | 16.69 | 13.39 | 13.96 | 10.94 | 9.15 | 6.42 |
| Net profit | 30.05 | 36.90 | 35.13 | 36.90 | 31.98 | 28.05 | 17.52 |
| Net profit margin | +5.6% | +7.6% | +8.4% | +9.0% | +9.0% | +8.9% | +6.1% |
| EPS (βΉ) | 48.15 | 92.04 | 58.20 | 59.19 | 52.28 | 45.30 | 30.26 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Equity & liabilities | |||||||
| Share capital | 6.24 | 6.24 | 6.24 | 6.24 | 6.24 | 6.24 | 6.24 |
| Reserves & surplus | 312 | 292 | 231 | 197 | 162 | 135 | 104 |
| Shareholders' funds (net worth) | 318 | 299 | 238 | 203 | 168 | 141 | 110 |
| Minority interest | 0.00 | 0.00 | 0.00 | 0.00 | 4.22 | 5.29 | 0.00 |
| Secured loans | 114 | 113 | 90.19 | 87.98 | 49.83 | 53.30 | 32.35 |
| Unsecured loans | 6.24 | 2.51 | 2.51 | 2.76 | 3.55 | 3.55 | 3.55 |
| Total debt | 120 | 116 | 92.70 | 90.74 | 53.38 | 56.85 | 35.90 |
| Total liabilities | 439 | 414 | 337 | 300 | 232 | 204 | 146 |
| Assets | |||||||
| Gross block | 306 | 198 | 184 | 160 | 108 | 88.66 | 75.24 |
| Net block | 224 | 129 | 124 | 107 | 62.97 | 51.90 | 42.53 |
| Capital work in progress | 0.00 | 74.27 | 10.21 | 8.26 | 14.74 | 14.56 | 3.04 |
| Investments | 6.02 | 12.72 | 14.54 | 26.99 | 0.00 | 18.79 | 21.25 |
| Inventories | 138 | 143 | 107 | 85.73 | 71.52 | 57.21 | 75.73 |
| Sundry debtors | 86.16 | 83.27 | 66.51 | 58.80 | 69.41 | 48.23 | 22.21 |
| Cash & bank balances | 3.95 | 6.24 | 32.47 | 40.03 | 28.59 | 30.71 | 5.34 |
| Loans & advances | 48.50 | 40.55 | 30.13 | 24.30 | 23.86 | 28.09 | 23.96 |
| Total current assets | 277 | 273 | 236 | 209 | 193 | 164 | 127 |
| Total current liabilities | 69.34 | 75.82 | 49.38 | 53.01 | 42.95 | 48.29 | 49.93 |
| Net working capital | 208 | 197 | 187 | 156 | 150 | 116 | 77.31 |
| Total assets | 439 | 414 | 337 | 300 | 232 | 204 | 146 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Opening cash | 6.24 | 32.47 | 40.03 | 28.59 | 30.71 | 5.34 | 3.02 |
| Net cash from operating activities | 34.90 | 1.70 | 6.37 | 53.45 | 1.25 | 18.82 | 37.68 |
| Net cash from investing activities | (31.61) | (43.11) | (9.78) | (75.04) | (1.96) | (11.56) | (21.35) |
| Net cash from financing activities | (5.58) | 15.18 | (4.17) | 33.03 | (1.41) | 18.10 | (14.00) |
| Net change in cash | (2.29) | (26.22) | (7.57) | 11.44 | (2.12) | 25.37 | 2.33 |
| Closing cash | 3.95 | 6.24 | 32.47 | 40.03 | 28.59 | 30.71 | 5.34 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Growth | |||||||
| Sales growth | +10.9% | +15.7% | +2.5% | +14.9% | +12.7% | +10.2% | - |
| EBITDA growth | -0.7% | +5.5% | -1.4% | +17.7% | +19.4% | +32.1% | - |
| PBT growth | -45.2% | +49.2% | -2.4% | +19.8% | +13.5% | +48.1% | +11.5% |
| Net income growth | -18.6% | +5.0% | -4.8% | +15.4% | +14.0% | +60.1% | - |
| Revenue CAGR (3Y) | +9.5% | +10.9% | +9.9% | +12.6% | +5.9% | +8.6% | +4.4% |
| EBITDA CAGR (3Y) | +1.1% | +7.0% | +11.5% | +22.9% | +15.7% | +23.1% | +14.5% |
| Profitability & leverage | |||||||
| Net income margin | +5.6% | +11.8% | +8.6% | +9.0% | +8.8% | +8.9% | +6.6% |
| Return on capital employed | - | +14.3% | +17.0% | +20.2% | +20.8% | +22.4% | +19.0% |
| Return on net worth | - | +13.8% | +16.5% | +19.9% | +20.3% | +22.1% | +18.0% |
| Debt / equity | - | 0.39 | 0.42 | 0.39 | 0.36 | 0.37 | 0.42 |
| Long-term debt / equity | - | 0.01 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 |
| Interest cover | 17.04 | 11.80 | 8.53 | 4.90 | 4.93 | 4.46 | 9.93 |
| Efficiency & per share | |||||||
| Fixed asset turnover | - | 2.54 | 2.44 | 3.06 | 3.63 | 3.87 | 4.19 |
| Inventory turnover | - | 3.89 | 4.37 | 5.22 | 5.55 | 4.77 | 4.01 |
| Debtors turnover | - | 6.47 | 6.71 | 6.40 | 6.07 | 9.00 | 9.90 |
| EPS (βΉ) | 48.15 | 92.04 | 58.20 | 59.19 | 52.28 | 45.30 | 30.26 |
| Dividend per share (βΉ) | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 |
| Book value per share (βΉ) | 0.00 | 478.59 | 380.63 | 325.69 | 269.16 | 226.75 | 176.60 |
| Particulars | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 108 | 142 | 127 | 133 | 118 | 133 | 113 | 125 |
| Revenue growth (YoY) | -8.7% | +6.3% | +12.3% | +6.5% | +19.4% | - | - | - |
| Other income | 0.20 | 0.24 | (0.11) | 0.32 | 0.17 | 25.39 | 0.55 | 2.13 |
| Total expenses | 95.33 | 129 | 108 | 123 | 102 | 118 | 98.32 | 110 |
| EBITDA | 12.85 | 12.95 | 19.50 | 10.60 | 16.69 | 15.75 | 15.16 | 15.15 |
| EBITDA margin | +11.9% | +9.1% | +15.3% | +8.0% | +14.1% | +11.8% | +13.4% | +12.1% |
| Depreciation | 3.12 | 3.09 | 2.90 | 2.54 | 1.96 | 2.17 | 2.03 | 1.84 |
| Interest | 1.49 | 1.91 | 1.97 | 2.03 | 1.88 | 2.30 | 1.06 | 1.05 |
| Profit before tax | 8.44 | 8.19 | 14.52 | 6.35 | 13.02 | 36.67 | 12.62 | 14.39 |
| Tax | 2.12 | 2.19 | 3.66 | 1.60 | 3.27 | 5.94 | 3.18 | 4.45 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Revenue | 521 | 471 | 406 | 404 | 364 | 326 | 288 |
| Revenue growth | +10.6% | +16.1% | +0.3% | +11.1% | +11.5% | +13.4% | - |
| Other income | 0.62 | 28.72 | 4.12 | 2.99 | 3.10 | 3.08 | 1.99 |
| Total expenses | 461 | 411 | 351 | 349 | 318 | 289 | 258 |
| Employee cost | 0.00 | 14.30 | 13.99 | 14.61 | 12.00 | 10.15 | 9.80 |
| EBITDA | 59.74 | 59.86 | 54.46 | 55.04 | 46.21 | 37.16 | 29.87 |
| EBITDA margin | +11.5% | +12.7% | +13.4% | +13.6% | +12.7% | +11.4% | +10.4% |
| Depreciation | 10.48 | 7.67 | 6.30 | 6.66 | 6.25 | 4.61 | 4.69 |
| Interest | 7.80 | 5.71 | 3.89 | 2.28 | 1.85 | 1.58 | 2.56 |
| Profit before tax | 42.08 | 75.20 | 48.39 | 49.09 | 41.21 | 34.05 | 24.61 |
| Tax | 10.73 | 16.55 | 12.95 | 12.45 | 10.32 | 8.53 | 6.35 |
| Net profit | 31.35 | 37.98 | 34.27 | 36.60 | 30.23 | 23.72 | 16.90 |
| Net profit margin | +6.0% | +8.1% | +8.5% | +9.1% | +8.3% | +7.3% | +5.9% |
| EPS (βΉ) | 50.23 | 93.98 | 56.78 | 58.75 | 49.51 | 40.90 | 29.26 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Equity & liabilities | |||||||
| Share capital | 6.24 | 6.24 | 6.24 | 6.24 | 6.24 | 6.24 | 6.24 |
| Reserves & surplus | 303 | 282 | 220 | 186 | 152 | 122 | 98.19 |
| Shareholders' funds (net worth) | 310 | 288 | 226 | 193 | 158 | 129 | 104 |
| Secured loans | 114 | 108 | 85.48 | 84.17 | 45.41 | 53.30 | 32.35 |
| Unsecured loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total debt | 114 | 108 | 85.48 | 84.17 | 45.41 | 53.30 | 32.35 |
| Total liabilities | 423 | 397 | 312 | 277 | 203 | 182 | 137 |
| Assets | |||||||
| Gross block | 270 | 159 | 147 | 123 | 71.92 | 54.58 | 45.65 |
| Net block | 204 | 105 | 98.26 | 80.60 | 36.21 | 32.42 | 28.10 |
| Capital work in progress | 0.00 | 74.27 | 10.01 | 8.22 | 14.74 | 7.84 | 2.94 |
| Investments | 25.31 | 32.06 | 34.68 | 47.13 | 7.65 | 31.77 | 27.15 |
| Inventories | 122 | 125 | 88.05 | 69.63 | 53.65 | 50.48 | 75.66 |
| Sundry debtors | 81.74 | 79.46 | 63.26 | 58.75 | 74.99 | 47.30 | 21.44 |
| Cash & bank balances | 3.15 | 6.12 | 31.69 | 39.26 | 27.89 | 30.09 | 5.29 |
| Loans & advances | 49.05 | 41.41 | 31.23 | 22.72 | 23.44 | 27.56 | 23.52 |
| Total current assets | 256 | 252 | 214 | 190 | 180 | 155 | 126 |
| Total current liabilities | 64.48 | 68.39 | 48.07 | 52.32 | 38.35 | 47.29 | 49.35 |
| Net working capital | 192 | 184 | 166 | 138 | 142 | 108 | 76.56 |
| Total assets | 423 | 397 | 312 | 277 | 203 | 182 | 137 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Opening cash | 6.12 | 31.69 | 39.26 | 27.89 | 30.32 | 5.29 | 3.00 |
| Net cash from operating activities | 35.16 | 1.06 | 6.09 | 59.03 | 2.68 | 22.17 | 40.43 |
| Net cash from investing activities | (33.77) | (41.85) | (9.21) | (82.28) | 6.50 | (15.49) | (21.12) |
| Net cash from financing activities | (4.36) | 15.23 | (4.45) | 34.61 | (11.60) | 18.12 | (17.01) |
| Net change in cash | (2.97) | (25.57) | (7.57) | 11.36 | (2.43) | 24.80 | 2.30 |
| Closing cash | 3.15 | 6.12 | 31.69 | 39.26 | 27.89 | 30.09 | 5.29 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Growth | |||||||
| Sales growth | +10.6% | +16.1% | +0.3% | +11.1% | +11.5% | +13.4% | - |
| EBITDA growth | -0.2% | +9.9% | -1.1% | +19.1% | +24.4% | +24.4% | - |
| PBT growth | -44.0% | +55.4% | -1.4% | +19.1% | +21.0% | +38.4% | +13.2% |
| Net income growth | -17.5% | +10.8% | -6.4% | +21.1% | +27.5% | +40.4% | - |
| Revenue CAGR (3Y) | +8.8% | +9.0% | +7.5% | +12.0% | +6.6% | +9.6% | +4.1% |
| EBITDA CAGR (3Y) | +2.8% | +9.0% | +13.6% | +22.6% | +15.3% | +18.1% | +16.1% |
| Profitability & leverage | |||||||
| Net income margin | +6.0% | +12.5% | +8.7% | +9.1% | +8.5% | +7.8% | +6.4% |
| Return on capital employed | - | +15.4% | +17.8% | +21.4% | +22.4% | +22.4% | +20.1% |
| Return on net worth | - | +14.8% | +16.9% | +20.9% | +21.6% | +21.9% | +19.0% |
| Debt / equity | - | 0.38 | 0.41 | 0.37 | 0.34 | 0.37 | 0.40 |
| Long-term debt / equity | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest cover | 15.83 | 10.94 | 8.08 | 4.71 | 4.63 | 4.85 | 10.17 |
| Efficiency & per share | |||||||
| Fixed asset turnover | - | 3.08 | 3.01 | 4.15 | 5.75 | 6.51 | 6.46 |
| Inventory turnover | - | 4.42 | 5.15 | 6.56 | 6.99 | 5.17 | 4.01 |
| Debtors turnover | - | 6.56 | 6.65 | 6.05 | 5.95 | 9.49 | 10.17 |
| EPS (βΉ) | 50.23 | 93.98 | 56.78 | 58.75 | 49.51 | 40.90 | 29.26 |
| Dividend per share (βΉ) | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 |
| Book value per share (βΉ) | 0.00 | 462.34 | 362.51 | 308.66 | 252.79 | 206.30 | 167.36 |
Web traffic of Mallcom
The website of Mallcom (mallcom.in) receives about 30.3K visits a month.
- Monthly visits30.3K
▲ 89.7% vs previous month
Websites whose visitors overlap most with Mallcom. Affinity shows how closely the audiences match.
| Website | Domain | Audience affinity | Monthly visits | Global rank | Profile |
|---|---|---|---|---|---|
| udyogisafety.com | 100% | #685,004 | View details | ||
| midassafety.com | 99% | 7.9K | #1,930,595 | View details | |
venusohs.com | venusohs.com | 95% | #887,345 | β | |
| karam.in | 93% | #745,578 | View details | ||
| bataindustrials.com | 92% | #1,256,700 | View details | ||
| β’β’β’β’β’β’β’β’β’β’ | β’β’β’β’β’β’.com | β’β’% | β’.β’M | #β’β’β’β’β’ | β |
| β’β’β’β’β’β’β’β’β’β’ | β’β’β’β’β’β’.com | β’β’% | β’.β’M | #β’β’β’β’β’ | β |
| β’β’β’β’β’β’β’β’β’β’ | β’β’β’β’β’β’.com | β’β’% | β’.β’M | #β’β’β’β’β’ | β |
All 29 similar websites and full traffic analytics for Mallcom
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- Audience overlap
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Top companies in Industrial Safety Equipment
2 companies that operate in the same segment as Mallcom (Industrial Safety Equipment) in India, ranked by their profile score on The Company Check.
| Company | Description | Founded | Location | Total funding | Revenue | Employees |
|---|---|---|---|---|---|---|
Bicycle manufacturing, sales, and accessory services in India. | 1956 | Gurugram, Haryana, India | USD 246.88 M | 2,472 | ||
Smart safety wearables are designed and manufactured for worker protection. | 2016 | Hyderabad, Telangana, India | USD 1.07 M | USD 27.25 K |
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Related news about Mallcom
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Frequently Asked Questions about Mallcom
Mallcom was founded in 1983.
Mallcom is headquartered in Kolkata, India. It is registered at Kolkata, West Bengal, India.
Ajay Kumar Mall is the CEO of Mallcom, as recorded in our data. They have also founded this company.
Mallcom has 282 employees.
The primary company behind Mallcom, Mallcom (India) Ltd, reported revenue of βΉ540 Cr for FY 2026, up 11% year on year.
Mallcom was founded in 1983 and is headquartered in Kolkata, India. Operations focus on the production of personal protective equipment within the safety sector. Products manufactured include safety shoes, industrial garments, helmets, gloves, face masks, goggles, and hearing protection items. Certified safety solutions are provided to support workplace protection across various industries.
Mallcom offers Safety Shoes, Gloves, and Helmets.
Yes, Mallcom is publicly traded on NSE under the ticker symbol MALLCOM.
Mallcom is associated with 3 legal entities: Mallcom (India) Ltd, Mallcom Safety Private Limited, Mallcom Holdings Pvt Ltd.
The legal entities of Mallcom currently have 12 directors, including Arindam Bose, Ajay Kumar Mall, Giriraj Mall and others.
