Earnings calls

Mallcom (India) concall ledger

Every earnings call for MALLCOM — management tone, guidance, KPIs and promise tracking, quarter by quarter.

MALLCOM · 4 transcripts · Capital Goods · latest Q3 FY26

Q3 FY26Published 22 Jan 2026Call held 22 Jan 2026

MALLCOM Q3 FY26 Earnings Call Transcript & Analysis

Operating Revenue₹131 cr+12% YoYEBITDA₹19 cr+27% YoYEBITDA Margin14.7%PAT₹10 cr+13% YoYPAT Margin7.8%

Operating Revenue ₹131 cr (+12% YoY); EBITDA ₹19 cr (+27% YoY); EBITDA Margin 14.7%. Operating revenue of ₹131 crores, up 11.5% YoY.

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Q1 FY26Published 07 Aug 2025Call held 07 Aug 2025

MALLCOM Q1 FY26 Earnings Call Transcript & Analysis

Operating Revenue₹122 cr+20% YoYEBITDA₹18 cr+23% YoYEBITDA Margin14.38%Net Profit₹10 crPAT Margin8.09%

Operating Revenue ₹122 cr (+20% YoY); EBITDA ₹18 cr (+23% YoY); EBITDA Margin 14.38% (+0% YoY). Operating revenue grew 19.5% YoY to ₹122 crores.

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Q4 FY25Published 22 May 2025Call held 22 May 2025

MALLCOM Q4 FY25 Earnings Call Transcript & Analysis

FY25 Operating Revenue₹487 cr+16% YoYFY25 EBITDA₹61 cr+6% YoYFY25 EBITDA Margin12.56%FY25 Net Profit₹57.7 cr+59% YoY

FY25 Operating Revenue ₹487 cr (+16% YoY); FY25 EBITDA ₹61 cr (+6% YoY); FY25 EBITDA Margin 12.56%. Operating revenue grew by 12.43% YoY in Q4 FY25 to INR137.5 crores.

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Q3 FY25Published 31 Jan 2025Call held 31 Jan 2025

MALLCOM Q3 FY25 Earnings Call Transcript & Analysis

Operating Revenue₹118 cr+23% YoYEBITDA₹15 cr+31% YoYEBITDA Margin12.91%Net Profit₹9 cr+32% YoYPAT Margin7.65%

Operating Revenue (Q3 FY25) ₹118 cr (+23% YoY); EBITDA (Q3 FY25) ₹15 cr (+31% YoY); EBITDA Margin (Q3 FY25) 12.91%. Quarterly operating revenue grew 23% YoY to ₹118 crores.

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