MALLCOM (INDIA) LIMITED
Income Statement ยท INE389C01015
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Dataset
Income Statement
Statement
Consolidated
Period
Quarterly
Updated
16 Oct 2026, 08:31 PM
Dataset payload
This single-record view keeps the main fundamentals list fast.
{
"type": "consolidated",
"time_period": "quarterly",
"units_in": "crore",
"income_statement": [
{
"category": "revenue",
"history": [
{
"value": 109.68,
"period": "Jun 2026",
"change": "-25.38%"
},
{
"value": 146.99,
"period": "Mar 2026",
"change": "+12.11%"
},
{
"value": 131.11,
"period": "Dec 2025",
"change": "-6.11%"
},
{
"value": 139.64,
"period": "Sep 2025"
}
]
},
{
"category": "operating_profit",
"history": [
{
"value": 8.73,
"period": "Jun 2026",
"change": "+5.56%"
},
{
"value": 8.27,
"period": "Mar 2026",
"change": "-40.16%"
},
{
"value": 13.82,
"period": "Dec 2025",
"change": "+173.66%"
},
{
"value": 5.05,
"period": "Sep 2025"
}
]
},
{
"category": "net_profit",
"history": [
{
"value": 6.57,
"period": "Jun 2026",
"change": "+4.29%"
},
{
"value": 6.3,
"period": "Mar 2026",
"change": "-37.93%"
},
{
"value": 10.15,
"period": "Dec 2025",
"change": "+171.39%"
},
{
"value": 3.74,
"period": "Sep 2025"
}
]
}
],
"full_statement": [
{
"particular": "Revenue",
"history": [
{
"value": 539.61,
"period": "Mar 2026"
},
{
"value": 486.78,
"period": "Mar 2025"
},
{
"value": 420.72,
"period": "Mar 2024"
},
{
"value": 410.55,
"period": "Mar 2023"
}
]
},
{
"particular": "Other Income",
"history": [
{
"value": 0.68,
"period": "Mar 2026"
},
{
"value": 28.91,
"period": "Mar 2025"
},
{
"value": 4.13,
"period": "Mar 2024"
},
{
"value": 3.15,
"period": "Mar 2023"
}
]
},
{
"particular": "Total Revenue",
"history": [
{
"value": 540.28,
"period": "Mar 2026"
},
{
"value": 515.68,
"period": "Mar 2025"
},
{
"value": 424.85,
"period": "Mar 2024"
},
{
"value": 413.7,
"period": "Mar 2023"
}
]
},
{
"particular": "Total Expenses",
"history": [
{
"value": 499.71,
"period": "Mar 2026"
},
{
"value": 441.56,
"period": "Mar 2025"
},
{
"value": 375.15,
"period": "Mar 2024"
},
{
"value": 362.8,
"period": "Mar 2023"
}
]
},
{
"particular": "Profit Before Tax",
"history": [
{
"value": 40.58,
"period": "Mar 2026"
},
{
"value": 74.12,
"period": "Mar 2025"
},
{
"value": 49.7,
"period": "Mar 2024"
},
{
"value": 50.9,
"period": "Mar 2023"
}
]
},
{
"particular": "Tax",
"history": [
{
"value": 10.53,
"period": "Mar 2026"
},
{
"value": 16.69,
"period": "Mar 2025"
},
{
"value": 13.39,
"period": "Mar 2024"
},
{
"value": 13.97,
"period": "Mar 2023"
}
]
},
{
"particular": "Profit After Tax",
"history": [
{
"value": 30.04,
"period": "Mar 2026"
},
{
"value": 57.43,
"period": "Mar 2025"
},
{
"value": 36.32,
"period": "Mar 2024"
},
{
"value": 36.94,
"period": "Mar 2023"
}
]
},
{
"particular": "EPS - Basic",
"history": [
{
"value": 48.15,
"period": "Mar 2026"
},
{
"value": 92.04,
"period": "Mar 2025"
},
{
"value": 58.2,
"period": "Mar 2024"
},
{
"value": 59.19,
"period": "Mar 2023"
}
]
},
{
"particular": "EPS - Diluted",
"history": [
{
"value": 48.15,
"period": "Mar 2026"
},
{
"value": 92.04,
"period": "Mar 2025"
},
{
"value": 58.2,
"period": "Mar 2024"
},
{
"value": 59.19,
"period": "Mar 2023"
}
]
}
]
}