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BSE - Delayed Quote INR

Mallcom (India) Limited (MALLCOM.BO)

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1,257.25
+64.30
+(5.39%)
At close: April 17 at 3:22:16 PM GMT+5:30
Currency in INR All numbers in thousands
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
4,576,454
4,067,959
3,918,758
3,488,711
3,076,672
Cost of Revenue
3,811,122
3,374,264
3,272,535
2,883,977
2,591,484
Gross Profit
765,332
693,695
646,223
604,734
485,188
Operating Expense
249,450
238,005
216,190
225,115
141,660
Operating Income
515,882
455,690
430,033
379,619
343,528
Net Non Operating Interest Income Expense
-25,809
-18,834
-8,778
669
-12,888
Pretax Income
552,410
497,016
509,040
424,901
374,548
Tax Provision
157,738
133,858
139,669
109,338
91,428
Net Income Common Stockholders
394,672
363,158
369,371
326,239
282,681
Diluted NI Available to Com Stockholders
394,672
363,158
369,371
326,239
282,681
Basic EPS
63.25
58.20
59.19
52.28
45.30
Diluted EPS
63.25
58.20
59.19
52.28
45.30
Basic Average Shares
6,240.07
6,240
6,240
6,240
6,240
Diluted Average Shares
6,240.07
6,240
6,240
6,240
6,240
Rent Expense Supplemental
--
17,659
11,660
5,712
4,536
Total Expenses
4,060,572
3,612,269
3,488,725
3,109,092
2,733,144
Net Income from Continuing & Discontinued Operation
394,672
363,158
369,371
326,239
282,681
Normalized Income
383,413.62
351,644
368,966.83
319,667.08
282,548.72
Interest Income
--
23,632
15,801
21,101
3,092
Interest Expense
46,025
39,050
20,577
16,149
11,032
Net Interest Income
-25,809
-18,834
-8,778
669
-12,888
EBIT
598,435
536,066
529,617
441,050
385,580
EBITDA
659,697
614,792
612,298
523,934
443,388
Reconciled Cost of Revenue
3,811,122
3,374,264
3,272,535
2,883,977
2,591,484
Reconciled Depreciation
61,262
78,726
82,681
82,884
57,808
Net Income from Continuing Operation Net Minority Interest
394,672
363,158
369,371
326,239
282,681
Total Unusual Items Excluding Goodwill
15,758
15,758
557
8,849
175
Total Unusual Items
15,758
15,758
557
8,849
175
Normalized EBITDA
643,939
599,034
611,741
515,085
443,213
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,499.62
4,244
152.83
2,277.08
42.72
3/31/2021 - 10/21/2015

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