Mallcom (India) Limited

BSE:539400 Stock Report

Market Cap: ₹9.5b

Mallcom (India) Past Earnings Performance

Past criteria checks 1/6

Mallcom (India) has been growing earnings at an average annual rate of 15%, while the Commercial Services industry saw earnings growing at 29.5% annually. Revenues have been growing at an average rate of 9.9% per year. Mallcom (India)'s return on equity is 14.6%, and it has net margins of 8.3%.

Key information

15.0%

Earnings growth rate

15.1%

EPS growth rate

Commercial Services Industry Growth21.8%
Revenue growth rate9.9%
Return on equity14.6%
Net Margin8.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Mallcom (India) makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BSE:539400 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 244,4943732720
30 Jun 244,2863631970
31 Mar 244,2073632740
31 Dec 234,1113412430
30 Sep 234,1533782450
30 Jun 234,1763801920
31 Mar 234,1063692320
31 Dec 224,0383722100
30 Sep 223,9613492000
30 Jun 223,8313511580
31 Mar 223,5723261750
31 Dec 213,4943221670
30 Sep 213,5323311600
30 Jun 213,3893031310
31 Mar 213,1692831400
31 Dec 202,8872311470
30 Sep 202,6432031440
30 Jun 202,5711831140
31 Mar 202,8771891420
31 Dec 193,0511731910
30 Sep 193,1081621860
30 Jun 193,0891601390
31 Mar 193,0081501770
31 Mar 182,472841540
31 Mar 172,5281011250
31 Mar 162,756942800
31 Mar 152,68368930
31 Mar 142,222491390

Quality Earnings: 539400 has a high level of non-cash earnings.

Growing Profit Margin: 539400's current net profit margins (8.3%) are lower than last year (9.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 539400's earnings have grown by 15% per year over the past 5 years.

Accelerating Growth: 539400's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 539400 had negative earnings growth (-1.3%) over the past year, making it difficult to compare to the Commercial Services industry average (14.5%).

Return on Equity

High ROE: 539400's Return on Equity (14.6%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/31 20:31
End of Day Share Price 2024/12/31 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Mallcom (India) Limited is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution