Key Quantitative Figures - Consolidated Results

Quarter Ended September 30, 2026 (Q2 FY27)

  • Revenue From Operations: ₹143.33 Crores
  • Other Income: ₹1.02 Crores
  • Total Income: ₹144.33 Crores
  • Total Expenditure: ₹133.94 Crores
  • Profit Before Tax (PBT): ₹10.40 Crores
  • Tax Expense: ₹2.65 Crores (Current: ₹2.08 Cr, Deferred: ₹0.57 Cr)
  • Profit After Tax (PAT): ₹7.74 Crores
  • Other Comprehensive Income: ₹(1.02) Crores
  • Total Comprehensive Income: ₹6.72 Crores
  • Earnings Per Share (EPS) - Basic & Diluted: ₹12.41

Half Year Ended September 30, 2026 (H1 FY27)

  • Revenue From Operations: ₹252.80 Crores
  • Other Income: ₹1.22 Crores
  • Total Income: ₹254.02 Crores
  • Total Expenditure: ₹234.89 Crores
  • Profit Before Tax (PBT): ₹19.13 Crores
  • Tax Expense: ₹4.81 Crores
  • Profit After Tax (PAT): ₹14.31 Crores
  • Total Comprehensive Income: ₹15.42 Crores
  • Earnings Per Share (EPS) - Basic & Diluted: ₹22.94

Comparative Figures (Consolidated)

  • Q2 FY26 Revenue: ₹139.34 Cr | Q2 FY26 PAT: ₹3.74 Cr
  • H1 FY26 Revenue: ₹261.78 Cr | H1 FY26 PAT: ₹13.59 Cr
  • FY26 Full Year Revenue: ₹539.61 Cr | FY26 Full Year PAT: ₹30.04 Cr

Key Quantitative Figures - Standalone Results

Quarter Ended September 30, 2026 (Q2 FY27)

  • Revenue From Operations: ₹140.95 Crores
  • Profit After Tax (PAT): ₹7.95 Crores
  • Earnings Per Share (EPS): ₹12.74

Half Year Ended September 30, 2026 (H1 FY27)

  • Revenue From Operations: ₹249.13 Crores
  • Profit After Tax (PAT): ₹14.26 Crores
  • Earnings Per Share (EPS): ₹22.86

Assets and Liabilities (Consolidated as of Sep 30, 2026)

  • Total Assets: ₹556.65 Crores (Previous: ₹512.48 Cr as of Mar 31, 2026)
  • Non-Current Assets: ₹232.31 Crores
  • Current Assets: ₹324.34 Crores (Includes Inventories: ₹147.42 Cr, Trade Receivables: ₹88.28 Cr)
  • Total Equity: ₹331.09 Crores
  • Total Liabilities: ₹225.56 Crores

Cash Flow (Consolidated H1 FY27)

  • Net Cash from Operating Activities: ₹25.39 Crores
  • Net Cash Used in Investing Activities: ₹(39.52) Crores
  • Net Cash from Financing Activities: ₹15.89 Crores

Parties Involved

  • Company Board of Directors: Approved the results.
  • Statutory Auditors: M/s. Agarwal Maheswari & Co., Chartered Accountants (Firm Reg. No. 314030E). They issued a limited review report.
  • Subsidiaries Included: The consolidated results include two wholly-owned subsidiaries:
  • Mallcom Safety Private Limited
  • Mallcom VSFT Gloves Private Limited
  • The subsidiaries contributed total assets of ₹48.75 Cr and total revenues of ₹47.01 Cr for H1 FY27 before consolidation.
  • Company Secretary & Compliance Officer: Gaurav Raj (Digitally signed the filing).
  • Managing Director: Ajay Kumar Mali (Signed the financial statements).

Dates and Events

  • Board Meeting Date: November 12, 2026 (Commenced at 3:02 PM IST, concluded at 5:17 PM IST).
  • Period Ended: September 30, 2026 (Q2 and H1 FY27).
  • Auditor's Report Date: November 12, 2026.
  • Filing Date: November 12, 2026.

Segment Information

  • Business Segment: The entire turnover constitutes a single reportable segment: "Industrial Safety Products".
  • Geographical Segment (Consolidated Q2 FY27):
  • Revenue from Outside India: ₹74.20 Crores (51.8% of total)
  • Revenue from Within India: ₹69.10 Crores (48.2% of total)

Capital Structure

  • Paid-up Equity Share Capital: ₹6.24 Crores (62,40,000 equity shares of ₹10/- each). This remained unchanged from previous periods.